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Nonprofiteer
← HUMANKIND MINISTRIES WICHITA INC

Form 990 for tax year 2024

Filed by HUMANKIND MINISTRIES WICHITA INC.

Totals

Total revenue
$4,592,496
Total expenses
$5,489,297
Contributions and grants received
$3,912,434
Grants paid
$0
Program service revenue
$991,472
Investment income
-$7,618
Other revenue
-$303,792
Total assets, end of year
$10,468,700
Total liabilities, end of year
$4,207,308
Net assets or fund balances, end of year
$6,261,392
Program services expenses (Part IX)
$4,600,207
Management and general expenses
$619,491
Fundraising expenses
$269,599
Program service expenses (Part III)
$4,600,207

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $80,201

  • 1c · Fundraising events

    $1,411,752

  • 1e · Government grants (contributions)

    $871,936

  • 1f · All other contributions, gifts and grants

    $1,548,545

  • 1g · Noncash contributions included above

    $103,261

  • 2a · Program service revenue: AFFORDABLE HOUSING RENTAL

    total $991,472 · related or exempt $991,472

  • 3 · Investment income

    total $58,268 · excluded $58,268

  • 7a · Gross sales of assets other than inventory

    other assets $96,568

  • 7b · Less cost or other basis and sales expenses

    other assets $162,454

  • 7c · Gain or loss

    other assets -$65,886

  • 7d · Net gain or loss

    total -$65,886 · excluded -$65,886

  • 8a · Fundraising events: gross income

    $9,000

  • 8a · Fundraising events: contributions included on line 1c

    $1,411,752

  • 8b · Fundraising events: direct expenses

    $318,127

  • 8c · Net income from fundraising events

    total -$309,127 · excluded -$309,127

  • 11d · All other revenue

    total $5,335 · excluded $5,335

  • 11e · Other revenue, total

    $5,335

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $211,865 · program services $18,741 · management and general $172,509 · fundraising $20,615

  • 7 · Other salaries and wages

    total $2,024,668 · program services $1,813,799 · management and general $28,379 · fundraising $182,490

  • 9 · Other employee benefits

    total $158,083 · program services $121,061 · management and general $12,145 · fundraising $24,877

  • 10 · Payroll taxes

    total $167,128 · program services $151,949 · management and general $8,500 · fundraising $6,679

  • 11a · Fees: management

    total $102,132 · program services $102,132

  • 11c · Fees: accounting

    total $122,023 · program services $21,377 · management and general $100,646

  • 11g · Fees: other

    total $18,309 · program services $15,965 · management and general $2,344

  • 12 · Advertising and promotion

    total $21,592 · program services $6,754 · management and general $876 · fundraising $13,962

  • 13 · Office expenses

    total $15,479 · program services $13,464 · management and general $2,015

  • 16 · Occupancy

    total $1,703,459 · program services $1,555,948 · management and general $147,511

  • 17 · Travel

    total $6,279 · program services $3,983 · management and general $2,296

  • 20 · Interest

    total $47,295 · management and general $47,295

  • 22 · Depreciation, depletion and amortization

    total $150,797 · program services $140,466 · management and general $10,331

  • 23 · Insurance

    total $139,601 · program services $126,201 · management and general $13,400

  • 24a · Other expenses: OPERATING SUPPLIES

    total $488,834 · program services $488,640 · fundraising $194

  • 24b · Other expenses: MISCELLANEOUS

    total $63,527 · program services $12,625 · management and general $50,902

  • 24c · Other expenses: PRINTING & POSTAGE

    total $27,745 · program services $6,963 · fundraising $20,782

  • 24d · Other expenses: CONTINUING EDUCATION

    total $17,146 · program services $139 · management and general $17,007

  • 24e · All other expenses

    total $3,335 · management and general $3,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,215,930 · end of year $1,165,427

  • 2 · Savings and temporary cash investments

    beginning of year $348,767 · end of year $444,589

  • 3 · Pledges and grants receivable

    beginning of year $819,576 · end of year $511,045

  • 4 · Accounts receivable

    beginning of year $13,125 · end of year $3,888

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,663 · end of year $51,498

  • 10a · Land, buildings and equipment: cost or other basis

    $11,144,739

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,936,129

  • 10c · Land, buildings and equipment, net

    beginning of year $8,561,202 · end of year $8,208,610

  • 15 · Other assets

    beginning of year $90,433 · end of year $83,643

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,801 · end of year $152,835

  • 19 · Deferred revenue

    beginning of year $197,500 · end of year $216,474

  • 23 · Secured mortgages and notes payable

    beginning of year $3,431,524 · end of year $3,437,495

  • 25 · Other liabilities

    beginning of year $312,142 · end of year $400,504

  • 27 · Net assets without donor restrictions

    beginning of year $4,580,775 · end of year $3,720,644

  • 28 · Net assets with donor restrictions

    beginning of year $2,554,954 · end of year $2,540,748

Mission and programs · 2024

Mission

HUMANKIND MINISTRIES PROVIDES STREET OUTREACH, SHELTER, AFFORDABLE HOUSING, SUPPORTIVE SERVICES, AND BASIC NEEDS TO THOSE EXPERIENCING HOMELESSNESS OR POVERTY IN SEDGWICK COUNTY. RECOGNIZING THE INHERENT VALUE OF EACH PERSON, WE SERVE THE MOST VULNERABLE WITH COMPASSION.

Activities or mission (Part I)

TO PROVIDE SUPPORTIVE SERVICES TO THOSE EXPERIENCING HOMELESSNESS OR POVERTY IN SEDGWICK COUNTY

  • OPERATION HOLIDAY DISTRIBUTES NONPERISHABLE FOOD, FRESH FOOD VOUCHERS, PET FOOD, WINTER WEAR, AND BLANKETS TO LOW-INCOME FAMILIES AND INDIVIDUALS. CHILDREN 14 AND UNDER RECEIVE GIFTS THROUGH A PARTNERSHIP WITH THE U.S. MARINE CORPS RESERVE TOYS FOR TOTS PROGRAM.

    Expenses $260,448

  • HOMELESS SHELTERS - HUMANKIND MINISTRIES WICHITA, INC. OPERATES TWO YEAR-ROUND HOMELESS SHELTERS AND ONE WINTER HOMELESS SHELTER IN WICHITA, KANSAS. EACH YEAR, HUMANKIND SHELTERS MORE THAN 1,000 HOMELESS MEN, WOMEN AND CHILDREN.

    Expenses $1,389,132 · Revenue $1,800

  • INTER-FAITH VILLAS - THROUGH EXPERIENCED CASE MANAGERS, HUMANKIND MINISTRIES WICHITA, INC. OFFERS SAFE, AFFORDABLE HOUSING AND ASSISTANCE TO HELP FORMERLY HOMELESS INDIVIDUALS AND FAMILIES ADJUST BACK INTO SELF-SUFFICIENCY.

    Expenses $2,950,627 · Revenue $989,672

As filed on the 2024 return.

Listed in Part VII

  • Ryan Bond

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tom Borrego

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Dengler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Gerber

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pravin Kulkarni

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Koch

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nalini Gangadhar

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dioane Gates

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jaime Nix

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Schroeder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Brantley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler York

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Gosch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Dyer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michaela Ramirez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Shepler

    PRESIDENT/CEO AS OF JUNE 2024

    Total calculated
    $66,042
    From this org
    $66,042
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Latasha St Arnault

    PRESIDENT/CEO THROUGH MAY 2024

    Total calculated
    $71,602
    From this org
    $71,602
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202611349349302566

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