2024-05-15T15:12:43-05:00 2023-06-30 843541096 ADAMSBROWN LLC 358 N MAIN SUITE 100 WICHITA KS 672021509 990 2022-07-01 480559085 HUMANKIND MINISTRIES WICHITA INC HUMA 3162649303 829 N MARKET WICHITA KS 67214 LATASHA ST ARNAULT CEO 3162649303 2024-05-15 1 LATASHA ST ARNAULT 999009999 1 AUBREY SCHNEIDER P02171577 3162626578 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LATASHA ST ARNAULT 829 N MARKET WICHITA KS 67214 4007602 0 X WWW.HUMANKINDWICHITA.ORG X 1985 KS TO PROVIDE SUPPORTIVE SERVICES TO THOSE EXPERIENCING HOMELESSNESS OR POVERTY IN SEDGWICK COUNTY 19 19 74 1500 0 0 3728541 2677954 567036 804387 136225 -337239 181704 346090 4613506 3491192 0 0 0 0 1243608 1623166 0 0 296069 1753287 2255066 2996895 3878232 1616611 -387040 11798893 11200362 3686987 3823435 8111906 7376927 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. 0 0 243368 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. 1936593 315170 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. 558822 489217 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. 2738783 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3162649303 829 N MARKET WICHITA KS 67214 CATHERINE HOLDEMAN CHAIRWOMAN 1.00 X X 0 0 0 SCOTT EILERT VICE-CHAIRMAN 1.00 X X 0 0 0 PATRICIA GORHAM SECRETARY 1.00 X X 0 0 0 SUSAN WELSBY TREASURER 1.00 X X 0 0 0 STEPHANIE BIRMINGHAM BOARD MEMBER 1.00 X 0 0 0 TIM BINNS FACILITIES CHAIR 1.00 X X 0 0 0 RYAN BOND BOARD MEMBER 1.00 X 0 0 0 CINDY CLAYCOMB BOARD MEMBER 1.00 X 0 0 0 LACEY CRUSE BOARD MEMBER 1.00 X 0 0 0 KIM DALEY BOARD MEMBER 1.00 X 0 0 0 PASTOR ROBERT JOHNSON BOARD MEMBER 1.00 X 0 0 0 MARYON HABTEMARIAM BOARD MEMBER 1.00 X 0 0 0 STEVEN HANCOK BOARD MEMBER 1.00 X 0 0 0 STUART RAY BOARD MEMBER 1.00 X 0 0 0 ERIK SCHIMINGER BOARD MEMBER 1.00 X 0 0 0 JOSEPH SHEPARD GOVERNANCE CHAIR 1.00 X X 0 0 0 JENNIFER STEPHENS BOARD MEMBER 1.00 X 0 0 0 SUE TIRKONDA BOARD MEMBER 1.00 X 0 0 0 LATASHA ST ARNAULT PRESIDENT/CEO 40.00 X X 109999 0 0 ROXANNE MOREN CHIEF OPERATIONS OFFICER 40.00 X X 66002 0 0 IAN WORRELL BOARD MEMBER 1.00 X 0 0 0 176001 0 0 1 0 0 0 0 53253 557775 2066926 216348 2677954 AFFORDABLE HOUSING RENTAL 532000 804387 804387 804387 79023 79023 416262 -416262 -416262 -416262 383009 53253 100148 282861 282861 63229 63229 63229 3491192 804387 0 8851 205132 18145 167027 19960 1235385 1065387 31065 138933 65000 52655 12345 117649 89182 25328 3139 58740 58740 63000 23129 30178 9693 213131 203465 9666 58674 12115 46559 16282 9703 6579 976850 838865 137985 6976 1710 5266 35296 35296 103082 80502 22580 110569 80071 30498 OPERATING SUPPLIES & EX 130808 119738 11000 70 PRINTING 76631 11261 0 65370 DUES & SUBSCRIPTIONS 20747 0 20747 0 CONTINUING EDUCATION 5344 59 5285 0 378936 74056 304880 3878232 2738783 843380 296069 900844 839320 356624 385360 686461 982334 14491 23500 2787388 0 60079 52619 11080544 2358537 6824628 8722007 168378 195222 11798893 11200362 11353 46181 50624 40034 3533254 3562413 91756 174807 3686987 3823435 X 5508705 4541083 2603201 2835844 8111906 7376927 11798893 11200362 X -387040 23229 -371168 X 0 1 X 1 0 X 1005865 1127741 3462145 3728541 2677954 12002246 1005865 1127741 3462145 3728541 2677954 12002246 361646 11640600 89212 97210 107615 136225 79023 509285 188107 181284 148067 238092 446238 1201788 13713319 0.84890 0.88850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223959 19252 243211 264576 -20617 20000 223959 215795 48781 264576 203066 12729 215795 201654 1412 203066 0.00000 0.82233 0.17767 0 0 1835394 1835394 8849312 2257555 6591757 337795 86175 251620 58043 14807 43236 8722007 ACCRUED PAYROLL AND BENEFITS 49058 ACCRUED INTEREST PAYABLE 28844 COMPENSATED ABSENCES 45480 OTHER LIABILITIES 5367 ACCRUED REAL ESTATE TAXES 4903 SECURITY DEPOSITS AND PREPAID RENT 41155 174807 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. HUMANITARIAN AWARDS DINNER 367297 53253 314044 74674 SPRING EVENT 68965 68965 25474 436262 53253 383009 100148 100148 282861 X 137516 COST BASIS 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW OF THE FORM 990 IS COMPLETED BY THE GOVERNING BOARD PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS RETURN BEFORE SIGNING AND FILING RETURN. THE FORM 990 IS AVAILABLE TO MEMBERS OF THE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C A POLICIY IS IN PLACE AND MANAGEMENT HAS NOT IDENTIFIED ANY CURRENT CONFLICTS. THE ORGANIZATION HAS IMPLEMENTED PROCEDURES THAT WILL ALLOW ANNUAL VERIFICATION OF COMPLIANCE WITH THE CURRENT CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS SET BY THE PERSONNEL COMMITTEE. THE COMPENSATION IS REVIEWED ANNUALLY WITH RECOMMENDATIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT OF GOODWILL ASSOCIATED WITH THE ACQUISITION OF VILLA COURT APTS -371,168.