Totals
- Total revenue
- $167,399
- Total expenses
- $11,495
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $167,399
- Other revenue
- $0
- Total assets, end of year
- $7,827,763
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,827,763
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $11,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
3 · Investment income
total $150,715 · excluded $150,715
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $392,420
-
7b · Less cost or other basis and sales expenses
securities $375,736
-
7c · Gain or loss
securities $16,684
-
7d · Net gain or loss
total $16,684 · excluded $16,684
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $11,413 · management and general $11,413
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: _
total $0
-
24b · Other expenses: _
total $0
-
24c · Other expenses: _
total $0
-
24d · Other expenses: _
total $0
-
24e · All other expenses
total $82 · management and general $82
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,539,141 · end of year $585,136
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $752,138
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,538,112 · end of year $1,261,138
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,345,079 · end of year $5,229,351
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,422,332 · end of year $7,827,763
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
BLUESTEM COMMUNITIES MISSION IS TO HAVE A POSITIVE IMPACT ON QUALITY OF LIFE BY PROMOTING LIFELONG WELLNESS, PURPOSE, CHOICE, GENUINE CONNECTION, AND PERSONALIZED CARE WITH CHRISTIAN COMPASSION.
Activities or mission (Part I)
SEE SCHEDULE O.
-
PROVIDE SERVICES TO INDIVIDUALS THROUGH THEIR AFFILIATED ORGANIZATIONS: KIDRON BETHEL RETIREMENT SERVICES, INC.; MENNONITE BOARD OF MISSIONS AND CHARITIES OF KANSAS, INC. D/B/A SCHOWALTER VILLA; BLUESTEM PACE, INC.; KIDRON, INC.; AND BLUESTEM DEVELOPMENT INC.
As filed on the 2022 return.
Listed in Part VII
-
James Krehbiel
President/CEO
- Total calculated
- $273,998
- From this org
- $0
- From related orgs
- $243,277
- Other
- $30,721
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $242,890 related
- Bonus
- $0
- Other
- $0 + $387 related
- Deferred
- $0 + $5,106 related
- Nontaxable benefits
- $0 + $25,615 related
- Filer's total
- $0 + $273,998 related
-
Jerol Schrag
CFO
- Total calculated
- $170,873
- From this org
- $0
- From related orgs
- $138,574
- Other
- $32,299
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $138,574 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,039 related
- Nontaxable benefits
- $0 + $29,260 related
- Filer's total
- $0 + $170,873 related
-
Ryan Goering
COO
- Total calculated
- $125,016
- From this org
- $0
- From related orgs
- $105,374
- Other
- $19,642
- Hours/week
- 1 + 49 related
-
SONDRA LEATHERMAN
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
SANDIE KUEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
LARRY NIKKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Arlan Yoder
Director/Chairperson
- Total calculated
- $0
- Hours/week
- 0.3 + 1.7 related
-
Bob Nattier
Director
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Jen Person
Director
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Joe Brenneman
Director/Treasurer
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Joe Robb
Director/Vice Chairperson
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Mark Landes
Director
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Ron Flaming
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Ryan Entz
Director
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Verda Deckert
Director
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3
- THE COMPENSATION OF THE CEO IS DETERMINED BY THE SUBCOMMITTEE OF THE BOARD OF BLUESTEM COMMUNITIES, INC. THE SUBCOMMITTEE USES A COMPENSATION SURVEY OR STUDY, AND THE COMPENSATION IS APPROVED BY THE FULL BOARD OF DIRECTORS OF BLUESTEM COMMUNITIES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BLUESTEM COMMUNITIES MANAGEMENT INC
501(C)(3) · MANAGEMENT · KS · controlled entity
Directly controlled by BCI
-
501(C)(3) · SR CARE · KS · controlled entity
Directly controlled by BCI
-
501(C)(3) · MANAGEMENT · KS · controlled entity
Directly controlled by BCI
-
KIDRON BETHEL RETIREMENT SERVICES INC
501(C)(3) · LIFE PLAN COM · KS · controlled entity
Directly controlled by BCI
-
501(C)(3) · SR HOUSING · KS · controlled entity
Directly controlled by BCI
-
MENNONITE BOARD OF MISSIONS AND CHARITIE
501(C)(3) · LIFE PLAN COM · KS · controlled entity
Directly controlled by BCI
-
501(C)(3) · SR CARE · KS · controlled entity
Directly controlled by PACE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332789349301558
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