2024-03-20T10:25:10-05:00 2023-07-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2022-08-01 480862028 HOMESTEAD HEALTH CENTER INC HOME 3162624473 2133 S ELIZABETH WICHITA KS 67213 ELIZABETH HOWARTH ADMINISTRATOR 3162624473 2024-03-20 1 ELIZABETH HOWARTH 999009999 0 MIKE MULLER P01798781 4023978822 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH HOWARTH 2133 S ELIZABETH WICHITA KS 67213 5790832 0 X WWW.HOMESTEADHEALTHCENTER.ORG X 1978 KS HOMESTEAD HEALTH CENTER, AS AN EXPRESSION OF CHRISTIAN MISSION, PROVIDES LONG-TERM CARE SERVICES AND END OF LIFE CARE FOR THE ELDERLY IN A COMPASSIONATE AND CARING ENVIRONMENT. 4 4 121 0 0 0 445919 1317569 4671407 4454770 -199 -5663 54621 18487 5171748 5785163 0 0 0 0 3201026 3272692 0 0 0 2040055 1765948 5241081 5038640 -69333 746523 894903 2127318 625559 1111451 269344 1015867 HOMESTEAD HEALTH CENTER, AS AN EXPRESSION OF CHRISTIAN MISSION, PROVIDES LONG-TERM CARE SERVICES AND END OF LIFE CARE FOR THE ELDERLY IN A COMPASSIONATE AND CARING ENVIRONMENT. 0 0 4271313 4467588 PROVIDES LONG TERM CARE AND SKILLED NURSING SERVICES TO THE FRAIL ELDERLY WITH ATTENTION TO THE DIGNITY AND RESPECT OF THE INDIVIDUAL SERVED, THEIR FAMILY MEMBERS, AND CARE GIVERS. 4271313 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 121 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ELIZABETH HOWARTH 3162624473 2133 S ELIZABETH WICHITA KS 67213 MYRLE HORNER PRESIDENT 0.25 X X 0 0 0 DOUGLAS BUTLER VICE-CHAIRMAN 0.25 X X 0 0 0 MARY BRUNER SECRETARY/TREASURER 0.25 X X 0 0 0 KATHI GREGER DIRECTOR 0.25 X 0 0 0 JANE LANG DIRECTOR 0.25 X 0 0 0 JENNIFER KOLASCH DIRECTOR 0.25 X 0 0 0 STEVE W SMITH DIRECTOR 0.25 X 0 0 0 ELIZABETH HOWARTH ADMINISTRATOR 40.00 X 91569 0 0 91569 0 0 0 0 0 0 0 1309326 8243 1317569 RESIDENT REVENUE 623000 4454770 4454770 4454770 6 6 5669 -5669 -5669 -5669 MISC INCOME 812900 13707 13707 ALL OTHER REVENUE 900099 4180 4180 BARBER/BEAUTY 722513 600 600 18487 5785163 4467588 0 6 91569 91569 2629279 2483376 145903 333171 317593 15578 218673 208448 10225 312415 312415 365687 299387 66300 55287 14876 40411 151095 151095 6311 3673 2638 7134 7134 103995 103995 69992 69992 PROVIDER ASSESSMENT TAX 250308 250308 MEDICAL SUPPLIES 182168 181868 300 FOOD 169231 169231 NON MEDICAL SUPPLIES 61241 57456 3785 31084 30007 1077 5038640 4271313 767327 0 7374 53326 10825 61324 235437 147563 18205 18205 21394 23355 3133688 2585220 601668 548468 0 1275077 894903 2127318 494815 963480 37244 36970 93500 111001 625559 1111451 X 269344 1012490 0 3377 269344 1015867 894903 2127318 746523 0 X 0 1 X 1 0 X 24877 554288 603053 445919 1317569 2945706 4982912 4757767 4227701 4726028 4473257 23167665 5007789 5312055 4830754 5171947 5790826 26113371 0 0 0 26113371 571 21 19 6 617 571 21 19 6 617 5008360 5312076 4830754 5171966 5790832 26113988 1.00000 0.99890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 720 0 0 0 720 0 PART II-B, LINE 1: 10% OF THE DUES PAID TO LEADINGAGE KANSAS ARE DEDICATED TO LOBBYING. 50000 571 50571 80778 80778 1812886 1525272 287614 1177012 1004716 172296 63012 55232 7780 548468 ROU ASSET 17251 ERTC RECEIVABLE 1257826 1275077 LINE OF CREDIT 93750 LEASE LIABILITY 17251 111001 X 5790832 5669 5669 5785163 0 5785163 5044309 5669 5669 5038640 0 5038640 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED ON SCHEDULE OF REVENUE 5,669. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED ON SCHEDULE OF REVENUE 5,669. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE, IF NEEDED. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF ELECTION AND ANNUALLY THEREAFTER, THE ADMINISTRATOR OR THE ADMINISTRATOR'S DESIGNEE PROVIDES THE BOARD A COPY OF THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE FORM, WHICH IS COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. A DIRECTOR WITH A POSSIBLE CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN ANY BOARD DELIBERATIONS OR DECISIONS RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE EVALUATION OF THE ADMINISTRATOR IS CONDUCTED BY THE PRESIDENT OF THE BOARD FOLLOWING A DISCUSSION WITH THE BOARD OF DIRECTORS. SALARY RANGES ARE ESTABLISHED BASED ON COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT THE CENTER FOR DISCLOSURE BY REQUEST.