Mennonite Board Of Missions & Charities Of Kansas Inc in Hesston, Kansas (KS)

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Mennonite Board Of Missions & Charities Of Kansas Inc
Employer Identification Number (EIN)480673557
Name of OrganizationMennonite Board Of Missions & Charities Of Kansas Inc
In Care of NameJerol Schrag
AddressPO BOX 5000, Hesston, KS 67062
ActivitiesHousing for the aged (see also 153), Other school related activities
SubsectionCharitable Organization
Ruling Date08/1967
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$25,381,872
Amount of Income$12,145,654
Form 990 Revenue Amount$12,066,608
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Continuing Care Communities


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Amount of income in 2013: $12,145,654 (it was $12,713,408 in 2012)
This organization: 

 $12,145,654
Other organizations performing similar types of work: 

 $858,789

Assets in 2013: $25,381,872 (it was $26,365,126 in 2012)
Mennonite Board Of Missions & Charities Of Kansas Inc: 

 $25,381,872
Other organizations performing similar types of work: 

 $1,625,435

Expenses in 2013: $12,477,148
Mennonite Board Of Missions & Charities Of Kansas Inc: 

 $12,477,148
Other organizations performing similar types of work: 

 $886,304

Income to expenses ratio in 2013: 1.0
Mennonite Board Of Missions & Charities Of Kansas Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 335
Mennonite Board Of Missions & Charities Of Kansas Inc: 

 335
Other organizations performing similar types of work: 

 22

Employees paid over $100,000 in 2013: 0.6%
Mennonite Board Of Missions & Charities Of Kansas Inc: 

 0.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 1.8%
Mennonite Board Of Missions & Charities Of Kansas Inc: 

 1.8%
Other organizations performing similar types of work: 

 21.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10967688
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return313335
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$306,662$249,653
Total reportable compensation from related organizations$96,359$162,087
Total estimated amount of other compensation from the organization and related organizations$44,974$48,935
Total number of individuals who received more than $100,000 of reportable compensation from the organization10
Total number of independent contractors who received more than $100,000 of compensation from the organization12
Statement of Revenue
201120122013
Total revenue$12,493,717$12,046,181$12,066,608
Contributions, Gifts, Grants and Other Similar Amounts$283,360$263,031$213,418
Program Service Revenue$11,562,422$10,703,540$10,468,397
623000$10,703,540$10,468,397
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$101,409$1,655$2,498
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$10,634$10,949
Gross rents (Real / Personal)$0 / $0$10,634 / $0$10,949 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$0 / $0$10,634 / $0$10,949 / $0
Net gain/loss from sales of assets other than inventory$0$114,484$271,155
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$771,594 / $0$339,897 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$657,110 / $0$0 / $68,742
Gain or (loss) (Securities / Other)$0 / $0$114,484 / $0$339,897 / $-68,742
Net income/loss from fundraising events$0$-4,742$11,640
Gross income from fundraising events$0$5,375$21,944
Less: direct expenses$0$10,117$10,304
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$546,526$957,579$1,088,551
Limited-Service Restaurants $364,033$460,408
Fitness and Recreational Sports Centers $169,858$148,914
812900$107,524$108,328
All other revenue$316,164$370,901
Statement of Functional Expenses
201120122013
Total functional expenses$12,211,279$11,858,667$12,477,148
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$349,411$283,721
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$5,434,574$5,484,177$5,655,757
Pension plan accruals and contributions$64,802$67,430
Other employee benefits$578,985$602,903
Payroll taxes$406,529$422,596$446,218
Fees for services (non-employees)
Management$193,264$0
Legal$65,138$30,532
Accounting$32,689$39,324
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$365,640$713,513
Advertising and promotion$96,514$92,296
Office expenses$303,694$323,510
Information technology$56,936$6,363
Royalties$0$0
Occupancy$616,152$688,509
Travel$46,647$22,681
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$32,161$37,111
Interest$602,210$358,109
Payments to affiliates$0$0
Depreciation, depletion, and amortization$1,175,293$1,259,114
Insurance$73,970$63,476
Other expenses$646,544$721,434
Other expenses$198,582$271,831
Other expenses$197,845$218,368
Other expenses$41,992$172,135
Other expenses$213,425$402,813
Balance Sheet
201120122013
Total assets$26,546,884$26,365,126$25,381,872
Cash - non-interest-bearing$526,027$961,342
Savings and temporary cash investments$1,227,391$415,086
Pledges and grants receivable, net$0$0
Accounts receivable, net$405,098$682,897
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$104,575$147,316
Prepaid expenses and deferred charges$58,911$93,182
Land, buildings, and equipment: cost or other basis$21,142,625$20,497,460
Investments - publicly traded securities$1,294,875$1,701,015
Investments - other securities$258,360$254,358
Investments - program-related$0$0
Intangible assets$0$0
Other assets$1,347,264$629,216
Total liabilities$24,945,900$24,519,833$24,397,119
Accounts payable and accrued expenses$623,922$798,658
Grants payable$0$0
Deferred revenue$1,317,249$1,780,012
Tax-exempt bond liabilities$9,195,000$9,050,000$8,982,093
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$1,690,794$1,601,812$559,715
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$11,926,850$12,276,641
Total net assets or fund balances$1,600,984$1,845,293$984,753
Unrestricted net assets$1,567,006$746,147
Temporarily restricted net assets$65,197$25,516
Permanently restricted net assets$213,090$213,090
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$56,957,516
Subtotal$57,004,509
Gifts, grants, contributions, and membership fees received$1,800,680
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$55,146,247
Gross receipts from activities that are not an unrelated trade or business under section 513$57,582
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$46,993
Amounts received from disqualified persons$46,993
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$60,831,712
Public support$57,004,509
Subtotal$1,972,036
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$351,148
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$1,620,888
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$1,855,167
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$303,047$0$303,047
Gross receipts or sales less returns and allowances$518,762$0$0
Cost of goods sold$2,157,151$0$0
Gross profit$3,030,471$0$303,047
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$983,008
Compensation of officers, directors, and trustees$0
Salaries and wages$151,191
Repairs and maintenance$22,991
Bad debts$0
Interest$141,895
Taxes and licenses$22,928
Charitable contributions$0
Depreciation$113,948
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$18,889
Excess exempt expenses$0
Excess readership costs$0
Other deductions$504,560
Unrelated business taxable income$-679,961
Unrelated business taxable income before net operating loss deduction$-679,961
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-679,961
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Larksfield Place Retirement Communities Inc7373 E 29th St N, Wichita, KS 67226-3405KS1985-10$25,724,111
2Stanley Total Living Center IncPO BOX 489, Stanley, NC 28164-0489NC1985-06$16,773,739
3Swiss Village Inc, D L Martin1350 West Main Street, Berne, IN 46711-1741IN1966-01$12,970,631
4Springpoint Senior Living Inc4814 Outlook Dr Ste 201, Wall Township, NJ 07753-6812NJ1997-01$12,753,817
5Mennonite Board Of Missions & Charities Of Kansas IncPO BOX 5000, Hesston, KS 67062KS1967-08$12,145,654
6Richfield Retirement CommunityPO BOX 3240, Salem, VA 24153-0647VA1977-09$11,692,058
7Villa Rosa Nursing Home3800 Lottsford Vista Rd, Mitchellville, MD 20721-4018MD1946-03$10,599,586
8United Helpers Canton Nursing Home205 State Street Rd, Canton, NY 13617-3302NY1982-01$10,192,241
9Westminster Shores Inc80 W Lucerne Cir, Orlando, FL 32801-3779FL1956-06$8,598,383
10Kidron Bethel Retirement Services Inc3001 Ivy Dr, North Newton, KS 67117-8001KS1985-03$7,751,745
11Memorial Home Inc86 22nd Ave, Moundridge, KS 67107-7003KS1961-03$6,733,106
12Scott County Rest Home Inc210 E Park Ln, Scott City, KS 67871-1960KS1988-10$4,432,896
13Kingman County Retirement Home Association750 W Washington Ave, Kingman, KS 67068-2099KS1987-03$4,180,068
14American Baptist Estates1605 W May St, Wichita, KS 67213-3511KS1970-04$3,244,531
15Winfield Rest Haven Inc1611 Ritchie St, Winfield, KS 67156-5252KS1965-07$3,073,231
16Congregational Home Foundation1205 Sw 29th St, Topeka, KS 66611-1203KS1970-05$1,794,686
17Mental Health Association Pinecrest Place Inc555 N Woodlawn St Ste 3105, Wichita, KS 67208-3673KS1996-05$148,958
18Satanta Aging Program IncPO BOX 113, Satanta, KS 67870-0113KS1997-06$133,862
19Friendly Acres Health Ministries IncPO BOX 345, Newton, KS 67114-0345KS1998-11$0
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Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas2
Arizona4
California40
Colorado4
Connecticut4
District of Columbia1
Florida9
Georgia7
Hawaii1
Iowa10
Illinois22
Indiana9
Kansas13
Kentucky5
Louisiana2
Massachusetts9
Maryland6
Maine4
Michigan19
Minnesota8
Missouri15
Mississippi4
Montana3
North Carolina8
North Dakota3
Nebraska4
New Hampshire1
New Jersey10
New Mexico1
Nevada1
New York32
Ohio18
Oklahoma5
Oregon6
Pennsylvania25
Rhode Island2
South Carolina1
South Dakota1
Tennessee8
Texas10
Utah1
Virginia16
Vermont4
Washington11
Wisconsin16
West Virginia3
Total393

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