2024-05-15T12:44:22-04:00 2023-12-31 481142797 MORROW & CO LLC 10500 E BERKELEY SQUARE PARKWAY ST WICHITA KS 67206 990 2023-01-01 471835566 SEDGWICK MEETING HOUSE INC SEDG 3162502353 PO BOX 103 SEDGWICK KS 67135 PAUL NICHOLSON PRESIDENT 3162502353 2024-04-22 true PAUL NICHOLSON 999009999 false AMANDA C MORROW CPA P02127530 3162632223 2024-04-18 2023 2023-04-26 12:10:37Z PAUL NICHOLSON PO BOX 103 SEDGWICK KS 67135 301691 false X N/A X 2014 KS THE ORGANIZATION'S MISSION IS TO PROVIDE A POSITIVE, CHRISTIAN COFFEE SHOP ENVIRONMENT FOR COMMUNITY USE. THE ORGANIZATION ALSO PROVIDES CHRISTIAN OUTREACH PROGRAMS TO THE COMMUNITY. 12 12 12 40 27560 37663 63363 0 114 558 -882 37099 36895 101020 0 0 9229 9951 0 340 57872 64463 67101 74414 -30206 26606 166169 212828 35790 55843 130379 156985 THE ORGANIZATION'S MISSION IS TO PROVIDE A POSITIVE, CHRISTIAN COFFEE SHOP ENVIRONMENT FOR COMMUNITY USE. THE ORGANIZATION ALSO PROVIDES CHRISTIAN OUTREACH PROGRAMS TO THE COMMUNITY. false false 47138 27560 A PORTION OF THE ORGANIZATION'S EXPENSES THAT WOULD GENERALLY BE MANAGEMENT OR GENERAL EXPENSES ARE INSTEAD CLASSIFIED AS PROGRAM EXPENSE. THIS IS DUE TO THE ORGANIZATION'S EXEMPT PURPOSE OF OPERATING A COFFEE SHOP THAT IS OPEN TO THE PUBLIC. SOME OF THE GENERAL OR MANAGEMENT EXPENSES ARE USED TO FULFILL THIS PURPOSE. 47138 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 12 true true true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true false false false false false false false X SEDGWICK MEETING HOUSE 3162502353 PO BOX 103 SEDGWICK KS 67135 X PAUL NICHOLSON PRESIDENT 1.00 X X 0 0 0 JEFF DEGRAFFENREID PAST-PRESIDE 1.00 X X 0 0 0 RAE NILES VICE PRESIDE 1.00 X X 0 0 0 BETH FIELDS SECRETARY 1.00 X X 0 0 0 JILL MCGINN TREASURER 1.00 X X 0 0 0 MARY HARPER BOARD MEMBER 1.00 X 0 0 0 KATE YOUNG BOARD MEMBER 1.00 X 0 0 0 DIANE THOMPSON BOARD MEMBER 1.00 X 0 0 0 JASON ROTRAMEL BOARD MEMBER 1.00 X 0 0 0 KEITH HARIMON BOARD MEMBER 1.00 X 0 0 0 SCOTT TRUESDELL BOARD MEMBER 1.00 X 0 0 0 KAREN DATER BOARD MEMBER 1.00 X 0 0 0 false false false 63363 63363 558 558 228231 200671 27560 27560 INSURANCE PROCEEDS 9539 9539 9539 101020 27560 10097 9951 9951 8496 4248 4248 340 340 4940 2718 2222 19080 9541 9539 6939 6939 3563 1782 1781 MERCHANT FEES 9111 4555 4556 KITCHEN SUPPLIES 5465 5465 FURNITURE EXPENSE 2255 1127 1128 CHARITABLE GIVING 1550 1550 2724 812 1912 74414 47138 26936 340 34900 65233 12383 23717 164830 43918 117096 120912 1790 2966 166169 212828 35790 55843 35790 55843 X 130379 156985 130379 156985 166169 212828 26606 X false false false X 39918 65140 40653 37663 63363 246737 39918 65140 40653 37663 63363 246737 246737 73 114 558 745 9539 9539 257021 0.96000 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 15482 84518 33447 4923 28524 31383 23513 7870 120912 TIPS PAYABLE 49390 GIFT CARD LIABILITIES 4837 SALES TAX PAYABLE 1616 55843 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 OR 990-EZ WILL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE ORGANIZATION'S MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOKCUMENETS AND ANY POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.