2024-06-17T14:44:36-05:00 2023-07-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2022-08-01 480720198 AMERICAN BAPTIST ESTATES INC AMER 3162638264 1605 MAY WICHITA KS 67213 JOHN BARTON PRESIDENT 3162638264 2024-06-17 1 JOHN BARTON 999009999 1 MIKE MULLER P01798781 4023978822 2024-06-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN BARTON 1605 MAY WICHITA KS 67213 3670406 0 X WWW.PRAIRIEHOMESTEAD.ORG X 1960 KS PROVIDE HOUSING FACILITIES FOR THE ELDERLY. 9 9 44 2 0 0 7719 6205 2293964 3052901 877944 54705 148729 41772 3328356 3155583 0 0 0 0 980044 1222202 0 0 0 1860166 2121722 2840210 3343924 488146 -188341 16165252 15943531 3715995 3786104 12449257 12157427 PROVIDE HOUSING FACILITIES FOR THE ELDERLY. 0 0 2378095 3090946 PROVIDE HOUSING FACILITIES FOR THE ELDERLY WITH SERVICES DESIGNED TO MEET THEIR NEEDS TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS IN LONGER LIVING. AT 7/31/23, THERE WERE 126 RESIDENTS. 2378095 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 X CORPORATION 3162638264 1605 MAY WICHITA KS 67213 X JOHN BARTON PRESIDENT 1.00 X X 0 0 0 GARY HUNTSPERGER VICE PRESIDENT 1.00 X X 0 0 0 ROBERT HARMON TREASURER 1.00 X X 0 0 0 SUSAN HUBBARD SECRETARY 1.00 X X 0 0 0 PATTY DENGLER DIRECTOR 1.00 X 0 0 0 DUANE HICKERSON DIRECTOR 1.00 X 0 0 0 KATIE MROZ DIRECTOR 1.00 X 0 0 0 KRIS ROGERS DIRECTOR 1.00 X 0 0 0 SUE LAMAR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6205 6205 RESIDENT RENTAL FEES 531110 2889648 2889648 RESIDENT HEALTH SERVIC 531110 147228 147228 RESIDENT MAID/BEAUTY 531110 9670 9670 RESIDENT MEALS 531110 6355 6355 3052901 98541 98541 470987 511096 3727 -40109 -3727 -43836 -3727 -40109 OTHER INCOME 531110 41772 41772 41772 3155583 3090946 0 58432 X 1046649 908496 138153 96806 74258 22548 78747 68071 10676 153427 153427 341551 142718 198833 41926 41926 43367 27853 15514 381399 381399 4161 4161 166445 166445 440103 440103 161864 161864 FOOD 197094 197094 REPAIRS & MAINTENANCE 101187 48905 52282 NON MEDICAL AND OTHER S 36832 36832 SMALL EQUIPMENT 31118 31118 21248 21248 3343924 2378095 965829 0 430447 257413 223252 256279 21870 30315 31570 18241 17563397 6524816 11037975 11038581 4321668 4247914 98470 94788 16165252 15943531 166718 262157 54147 68681 3255000 3190000 240130 265266 3715995 3786104 X 12449257 12157427 0 0 12449257 12157427 16165252 15943531 -188341 -103489 0 X 0 1 X 1 0 X 120117 145114 290382 7719 6205 569537 1880124 1784612 2009688 2293964 3052901 11021289 2000241 1929726 2300070 2301683 3059106 11590826 0 0 0 11590826 228748 173354 497235 877944 54705 1831986 228748 173354 497235 877944 54705 1831986 5580 4727 927478 148729 41772 1128286 2234569 2107807 3724783 3328356 3155583 14551098 0.79660 0.77620 0.12590 0.14420 X 148992 148992 16761680 6128429 10633251 601827 347539 254288 50898 48848 2050 11038581 DEVELOPMENT GIFTS 265266 265266 X 3055821 -103489 3727 -99762 3155583 0 3155583 3347651 3727 3727 3343924 0 3343924 PART X, LINE 2: AS OF JULY 31, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. IN ADDITION, THE ORGANIZATION IS EXEMPT FROM AD VALOREM PROPERTY TAXES ON PROPERTY EMPLOYED IN ITS TAX-EXEMPT FUNCTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE REPORTED ON REVENUE FORM 3,727. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE REPORTED ON REVENUE FORM 3,727. A CITY OF WICHITA KANSAS 486000653 967249QW6 2020-07-09 3320000 REFINANCE CONSTRUCTING AND EQUIPPING NEW INDEPENDENT LIVING UNITS 0 0 0 A 3320000 95728 5558411 2017 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES FORMERLY PREFORMED BY KEY EMPLOYEES ARE NOW PROFORMED BY A MANAGEMENT COMPANY (GRACE TEAM LLC). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND KEY EMPLOYEES AT BIMONTHLY BOARD MEETING BEFORE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES, MANAGEMENT COMPANY, AND BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS POSTED A NOTICE THAT IN MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON SITE, AND IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,662. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 142,718. MANAGEMENT AND GENERAL EXPENSES 160,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,889.