2025-04-14T17:57:10-05:00 2024-09-30 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2023-10-01 481182638 GOOD SHEPHERD FOUNDATION GOOD 7855370688 3801 VANESTA DRIVE MANHATTAN KS 66503 CHRISTINA NOLTE EXECUTIVE DIRECTOR 7855370688 2025-04-14 1 1 APRIL SWARTZ P01266112 7855372202 2023 2025-03-06 01:10:19Z CHRISTINA NOLTE 3801 VANESTA DRIVE MANHATTAN KS 66503 677405 0 X WWW.HOMECAREANDHOSPICE.ORG X 1992 KS TO SUPPORT THE MISSION OF HOMECARE & HOSPICE, INC BY ENCOURAGING AND RECEIVING GIFTS TO INVEST, DISBURSE, DISPOSE OF, CONTROL AND OTHERWISE ADMINISTER. 13 13 0 37 0 0 464976 508653 0 0 2109 5575 165620 128779 632705 643007 321500 542411 0 0 0 0 0 0 252191 322023 366293 643523 908704 -10818 -265697 4297885 4124066 63862 90046 4234023 4034020 TO SUPPORT THE MISSION OF HOMECARE & HOSPICE, INC BY ENCOURAGING AND RECEIVING GIFTS TO INVEST, DISBURSE, DISPOSE OF, CONTROL AND OTHERWISE ADMINISTER. 0 0 542411 542411 120 SUPPORTING THE MISSION OF HOMECARE & HOSPICE INC. THROUGH ENCOURAGING INVESTMENT AND CONTRIBUTION. 542411 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS NOLTE 7855370688 3801 VANESTA DRIVE MANHATTAN KS 66503 THERESE MILLER CHAIR 0.30 X X 0 0 0 JEFF WICK VICE CHAIR 0.30 X X 0 0 0 JO LYLE TREASURER 0.30 X X 0 0 0 BILL BAHR PAST CHAIR 0.30 X X 0 0 0 MATT CROCKER BOARD MEMBER 0.30 X 0 0 0 DAN YUNK BOARD MEMBER 0.30 X 0 0 0 GORDON HIBBARD BOARD MEMBER 0.30 X 0 0 0 ASHLEY KING BOARD MEMBER 0.30 X 0 0 0 SCOTT EMLEY BOARD MEMBER 0.30 X 0 0 0 ELLEN KNACKENDOFFEL BOARD MEMBER 0.30 X 0 0 0 DON BOGGS BOARD MEMBER 0.30 X 0 0 0 KAREN ARMBRUST BOARD MEMBER 0.30 X 0 0 0 BOBBI FRENCH BOARD MEMBER 0.30 X 0 0 0 CHRIS NOLTE EXECUTIVE DIRECTOR 5.00 35.00 X 0 99259 0 0 99259 0 0 0 0 0 0 44356 464297 24820 508653 2573 2573 120 0 120 120 120 3002 0 3002 3002 3002 163057 44356 34398 128659 128659 643007 120 0 134234 542411 542411 84197 84197 10020 10020 90100 90100 3224 3224 17035 17035 1036 1036 21759 21759 24820 24820 114102 114102 908704 542411 114102 252191 455809 252020 275525 328969 29343 29343 250 250 4753469 1649189 3196850 3104280 340108 409204 4297885 4124066 63862 90046 63862 90046 X 4196860 3994437 37163 39583 4234023 4034020 4297885 4124066 X -265697 59687 6007 X X 0 1 X 1 0 X X 1 GOOD SHEPHERD HOMECARE & HOSPICE INC 480877419 10 1 542411 0 1 542411 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 PART IV, SECTION E, LINE 2A THE GOOD SHEPHERD FOUNDATION SUPPORTS THE MISSION OF GOOD SHEPHERD HOMECARE AND HOSPICE, INC. BY ENCOURAGING AND RECEIVING GIFTS TO INVEST, DISBURSE, DISPOSE OF, CONTROL, AND ADMINISTER ON BEHALF OF GOOD SHEPHERD HOMECARE AND HOSPICE, INC. THE MONIES WILL THEN BE TRANSFERRED OR GIFTS GIVEN WHEN THE AGENCY NEEDS IT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340108 400 73005 4309 409204 311569 700 31776 3937 340108 225136 151198 -61350 3415 311569 21227 200000 4187 278 225136 20501 967 241 21227 1 0 185760 185760 4530808 1642390 2888418 36901 6799 30102 3104280 BENEFICIAL INTEREST HELD BY COMMUNITY FOUNDATION 409204 409204 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS AS OF THE REPORTING DATE. PART V, LINE 4 THE FOUNDATION MAINTAINS AN UNRESTRICTED, BOARD-DESIGNATED ENDOWMENT WHICH CONSISTS OF A SINGLE FUND ESTABLISHED AT THE GREATER MANHATTAN COMMUNITY FOUNDATION (GMCF). THIS FUND HAS BEEN ESTABLISHED BY THE BOARD FOR LONG-TERM INVESTMENT PURPOSES TO BENEFIT THE FOUNDATION AND ITS RELATED PARTY, HOMECARE & HOSPICE, INC. FESTIVAL OF WINES 146874 40750 106124 500 12210 10554 LIGHT OF LIFE 19025 800 18225 411 2 41514 2806 38708 3098 2700 4925 207413 44356 163057 500 15308 2700 15890 34398 128659 1 GOOD SHEPHERD HOMECARE AND HOSPICE INC 3801 VANESTA DR MANHATTAN KS 66503 480877419 501(C)(3) 542411 0 OPERATING GRANT 1 0 PART I, LINE 2: THE FOUNDATION MAINTAINS RECORDS OF AMOUNTS CONTRIBUTED, INCLUDING GOVERNING BODY APPROVALS, TO GOOD SHEPHERD HOMECARE AND HOSPICE, INC. IN THE RECORDED MINUTES OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WILL BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING THE 990 ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEES ARE REQUIRED TO TELL THE EXECUTIVE DIRECTOR IF A POTENTIAL CONFLICT COULD OCCUR. FORM 990, PART VI, SECTION B, LINE 15 THE WAGES OF OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT ARE DETERMINED, SUPPORTED AND APPROVED DIRECTLY BY THE BOARD OF TRUSTEES. ANY CHANGES ARE ALSO APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN LOCATION. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 6,007. FORM 990, PART XI, LINE 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR. GOOD SHEPHERD HOMECARE & HOSPICE INC 3801 VANESTA DRIVE MANHATTAN KS 66503 480877419 PROVIDING HOMECARE AND HOSPICE SERVICES KS 501C LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 GOOD SHEPHERD HOMECARE & HOSPICE INC B 542411 CASH GOOD SHEPHERD HOMECARE & HOSPICE INC O 84197 CASH