2025-05-14T12:08:04-05:00 2024-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-07-01 201344137 GUADALUPE HEALTH FOUNDATION GUAD 3162693900 424 N BROADWAY WICHITA KS 67202 ARCHIE MACIAS TREASURER 3162693900 2025-05-12 1 0 KEVIN ENSMINGER P01310558 8167533000 2025-05-12 2023 2025-03-06 01:10:19Z STEVE GEBERT 424 N BROADWAY WICHITA KS 67202 729824 0 0928 X N/A X 2004 KS PROVIDE HEALTH CARE & HEALTH EDUCATION TO POOR, DISTRESSED & UNDERPRIVILEGED IN WICHITA DIOCESE. 19 18 0 175 0 0 281222 297950 0 0 368692 276385 -54958 -43555 594956 530780 437000 435000 0 0 0 0 0 0 59000 106099 107622 543099 542622 51857 -11842 7239758 7673362 86 192 7239672 7673170 TO SUPPORT, ASSIST AND PROMOTE THE INTERESTS AND WELFARE OF THE PROGRAMS AND ACTIVITIES OF THE CATHOLIC DIOCESE OF WICHITA WHICH PROVIDE HEALTH CARE SERVICES AND HEALTH EDUCATION TO POOR, DISTRESSED AND UNDERPRIVILEGED INDIVIDUALS. 0 0 410000 410000 0 GRANT PROVIDED TO GUADALUPE CLINIC WHICH PROVIDES PRIMARY HEALTH CARE SERVICES TO THE UNINSURED IN SOUTH CENTRAL KANSAS. 15000 15000 0 GRANT PROVIDED TO PROJECT ACCESS WHICH COORDINATES DONATED MEDICAL CARE FOR UNINSURED, LOW INCOME RESIDENTS OF SEDGWICK COUNTY, KANSAS. 10000 10000 0 GRANT PROVIDED TO ST. ANNE CATHOLIC CHURCH TO SUPPORT A BEHAVIORAL HEALTH INITIATIVE. 435000 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 X MELISSA REAL 3162693900 424 N BROADWAY WICHITA KS 67202 STEVE GEBERT TRUSTEE/CHAIRPERSON 1.00 X X 0 0 0 JASON PHILLIPS TRUSTEE/VICE-CHAIRPERSON 1.00 X X 0 0 0 JOYCE HEISMEYER TRUSTEE/SECRETARY 1.00 X X 0 0 0 ARCHIE MACIAS TRUSTEE/TREASURER 1.00 X X 0 0 0 KAREN BALBIERZ TRUSTEE 1.00 X 0 0 0 GLENNA BORHO TRUSTEE 1.00 X 0 0 0 JOHN CANTELE TRUSTEE 1.00 X 0 0 0 DR MIKE CAUGHLIN TRUSTEE 1.00 X 0 0 0 BRIAN CHAMBERLIN TRUSTEE 1.00 X 0 0 0 DELONNA COLEMAN TRUSTEE 1.00 X 0 0 0 LES DONOVAN TRUSTEE 1.00 X 0 0 0 PAULA DULING TRUSTEE 1.00 X 0 0 0 MARTHA GRANT TRUSTEE 1.00 X 0 0 0 STEVE HUND TRUSTEE 1.00 X 0 0 0 PETER SALMERON TRUSTEE 1.00 X 0 0 0 NADINE STANNARD TRUSTEE 1.00 X 0 0 0 MICHELLE WALTER TRUSTEE 1.00 X 0 0 0 LINDSEY WASINGER TRUSTEE 1.00 X 0 0 0 REV PATRICK YORK TRUSTEE 1.00 39.00 X 0 36375 7620 0 36375 7620 0 0 0 0 0 290125 7825 80402 297950 188336 188336 88049 0 88049 88049 88049 145108 290125 195089 -49981 -49981 10246 3955 6291 6291 MISCELLANEOUS 900099 135 135 135 530780 0 0 232830 435000 435000 8103 8103 33680 33680 21 21 2678 2678 1000 1000 1411 1411 OPERATIONAL & REPORTING 59000 59000 MISCELLANEOUS 1479 1479 CREDIT CARD FEES 250 250 542622 435000 48622 59000 28161 119911 132168 70426 1000 0 0 500 4875 4875 0 0 6723120 7148180 328982 306410 26327 27935 7239758 7673362 86 192 86 192 X 7239672 7673170 7239672 7673170 7239758 7673362 -11842 445340 0 X 0 0 0 X 78700 441508 429175 281222 297950 1528555 78700 441508 429175 281222 297950 1528555 88616 1439939 142110 132662 121474 159355 188336 743937 59 123 135 317 2272809 0.63360 0.65460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7076360 8358 715108 255958 30000 33680 7480188 6702708 8557 599730 271000 -69843 33478 7076360 7882018 15408 -868772 271000 1108 53839 6702707 6651662 102252 1468660 374052 -83504 50008 7882018 6829630 16009 222924 373959 -688 43630 6651662 0.98740 0.01260 0.00000 1 1 1 4875 4875 0 0 PART V, LINE 4: THE FUNDS ARE USED TO SUPPORT, ASSIST AND PROMOTE THE INTERESTS AND WELFARE OF THE PROGRAMS AND ACTIVITIES OF THE CATHOLIC DIOCESE OF WICHITA WHICH PROVIDE HEALTH CARE SERVICES AND HEALTH EDUCATION TO POOR, DISTRESSED AND UNDERPRIVILEGED INDIVIDUALS. WINEFEST & RESERVE ROOM 380955 267057 113898 34513 241 135041 WINE DINNERS 54278 23068 31210 24414 880 435233 290125 145108 58927 241 135921 195089 -49981 1 GUADALUPE CLINIC INC 940 SOUTH ST FRANCIS WICHITA KS 67211 201285208 501(C)(3) 410000 0 HEALTH CARE PROJECT ACCESS 1102 S HILLSIDE ST WICHITA KS 67211 481200868 501(C)(3) 15000 0 HEALTH CARE ST ANNE CATHOLIC CHURCH 2801 S SENECA ST WICHITA KS 67217 480649339 501(C)(3) 10000 0 HEALTH CARE 3 0 PART I, LINE 2: THE ORGANIZATION MONITORS GRANT SPENDING ONE OF TWO WAYS: 1) THE CHAIRMAN ATTENDS THE GRANT RECIPIENT'S BOARD MEETINGS. A FINANCE REPORT IS GIVEN AT THE MEETINGS, AS WELL AS REPORT OF ACTIVITIES BY THE RECIPIENT'S EXECUTIVE DIRECTOR. THIS ALLOWS THE CHAIRMAN TO BECOME INFORMED ON HOW THE FUNDS ARE BEING SPENT. 2) FOR SMALLER GRANTS, CHAIRMAN WILL REQUEST PERIODIC REPORTS FROM THE GRANT RECIPIENT THAT WOULD THEN BE REPORTED TO THE ENTIRE BOARD. X 3784 COMPARABLE SALES X 49 54106 FMV X GIFT CARDS 45 15703 FMV X OTHER 7 3500 FMV X FURNITURE & COLLECTIBLES 3 3309 FMV 0 0 0 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE CATHOLIC DIOCESE OF WICHITA, A NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF GUADALUPE HEALTH FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE CATHOLIC DIOCESE OF WICHITA, BEING THE SOLE MEMBER OF GUADALUPE HEALTH FOUNDATION, HAS THE RIGHT TO APPOINT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE CATHOLIC DIOCESE OF WICHITA, THE SOLE MEMBER, HAS THE RIGHT TO APPROVE GUADALUPE HEALTH FOUNDATION'S ARTICLES OF INCORPORATION, BYLAWS, AND ELECTION TO OR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE ORGANIZATION'S TREASURER THEN REVIEWS THE PUBLIC DISCLOSURE VERSION OF THE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE THEN ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE PUBLIC VERSION OF THE FORM 990 AND ALL REQUIRED SCHEDULES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND IS REVIEWED AND SIGNED ANNUALLY BY ALL PARTIES COVERED BY THE POLICY. UPON DISCLOSURE OF A POTENTIAL CONFLICT, IT IS THE RESPONSIBILITY OF THE COVERED PARTY TO ABSTAIN FROM DISCUSSIONS AND VOTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CATHOLIC DIOCESE OF WICHITA 424 N BROADWAY WICHITA KS 67202 480543780 RELIGIOUS KS 501(C)(3) LINE 1 N/A 0 HOLY FAMILY SPECIAL NEEDS FOUNDATION 424 N BROADWAY WICHITA KS 67202 020690783 ASSISTANCE KS 501(C)(3) LINE 12A, I CATHOLIC DIOCESE OF WICHITA 0 GUADALUPE CLINIC INC 424 N BROADWAY WICHITA KS 67202 201285208 HEALTH CARE KS 501(C)(3) LINE 7 CATHOLIC DIOCESE OF WICHITA 0 PRIESTS RETIREMENT AND EDUCATION FUND 424 N BROADWAY WICHITA KS 67202 481252635 RELIGIOUS KS 501(C)(3) LINE 12A, I CATHOLIC DIOCESE OF WICHITA 0 CATHOLIC CHARITIES INC 437 N TOPEKA WICHITA KS 67202 480543703 SOCIAL SERVICES KS 501(C)(3) LINE 7 CATHOLIC DIOCESE OF WICHITA 0 SUPPORT FOR CATHOLIC SCHOOLS INC 424 N BROADWAY WICHITA KS 67202 812415790 ASSISTANCE KS 501(C)(3) LINE 7 CATHOLIC DIOCESE OF WICHITA 0 CATHOLIC CARE CENTER INC 6700 E 45TH STREET NORTH BEL AIRE KS 67226 481067110 NURSING HOME KS 501(C)(3) LINE 10 CATHOLIC DIOCESE OF WICHITA 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0