2026-02-03T18:01:54-06:00 2025-09-30 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2024-10-01 481182638 GOOD SHEPHERD FOUNDATION GOOD 7855370688 3801 VANESTA DRIVE MANHATTAN KS 66503 CHRISTINA NOLTE EXECUTIVE DIRECTOR 7855370688 2026-01-13 1 1 APRIL SWARTZ P01266112 7855372202 2024 2025-03-06 01:10:19Z CHRISTINA NOLTE 3801 VANESTA DRIVE MANHATTAN KS 66503 4323640 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. 10 10 0 39 0 0 508653 4162244 0 0 5575 24551 128779 107738 643007 4294533 542411 368964 0 0 0 0 0 0 696184 366293 813738 908704 1182702 -265697 3111831 4124066 7559091 90046 78228 4034020 7480863 TO SUPPORT THE MISSION OF HOMECARE & HOSPICE, INC BY ENCOURAGING AND RECEIVING GIFTS TO INVEST, DISBURSE, DISPOSE OF, CONTROL AND OTHERWISE ADMINISTER. 0 0 368964 368964 16798 SUPPORTING THE MISSION OF HOMECARE & HOSPICE INC. THROUGH ENCOURAGING INVESTMENT AND CONTRIBUTION. 368964 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 1 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 JEFF WICK CHAIR 0.30 X X 0 0 0 DON BOGGS VICE CHAIR 0.30 X X 0 0 0 SCOTT EMLEY TREASURER 0.30 X X 0 0 0 THERESE MILLER PAST CHAIR 0.30 X X 0 0 0 MATT CROCKER BOARD MEMBER 0.30 X 0 0 0 PATRICK SCHAUB BOARD MEMBER 0.30 X 0 0 0 GORDON HIBBARD BOARD MEMBER 0.30 X 0 0 0 ELLEN KNACKENDOFFEL 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 105676 0 LILLIAN SARVER FINANCE COORDINATOR 5.00 35.00 X 0 37902 0 0 143578 0 0 0 0 0 0 70204 4092040 41921 4162244 2583 2583 120 0 120 120 120 21968 0 21968 21968 21968 120047 70204 29107 90940 90940 OTHER INCOME 623990 16678 16678 16678 4294533 16798 0 115491 368964 368964 81709 81709 10105 10105 89653 89653 6611 6611 18311 18311 992 992 18078 18078 41921 41921 117554 117554 BAD DEBTS EXPENSE 428804 428804 1182702 368964 117554 696184 252020 206913 328969 1026826 29343 2880244 250 250 4770147 1766744 3104280 3003403 409204 441455 4124066 7559091 90046 78228 90046 78228 X 3994437 4587437 39583 2893426 4034020 7480863 4124066 7559091 X 3111831 2471 311650 20891 X X 0 1 X 1 0 X X 1 GOOD SHEPHERD HOMECARE & HOSPICE INC 480877419 10 1 368964 0 1 368964 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 409204 400 36611 4760 441455 340108 400 73005 4309 409204 311569 700 31776 3937 340108 225136 151198 -61350 3415 311569 21227 200000 4187 278 225136 1 0 185760 185760 4547486 1756571 2790915 36901 10173 26728 3003403 BENEFICIAL INTEREST HELD BY COMMUNITY FOUNDATION 441455 441455 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, 2025 AND 2024, 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 145610 50033 95577 750 11282 8119 LIGHT OF LIFE 17175 5700 11475 277 2 27466 14471 12995 4068 600 4011 190251 70204 120047 750 15350 600 12407 29107 90940 1 GOOD SHEPHERD HOMECARE AND HOSPICE INC 3801 VANESTA DR MANHATTAN KS 66503 480877419 501(C)(3) 0 368964 OPERATING GRANT 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. X 1 425 FAIR MARKET VALUE X 2665 FAIR MARKET VALUE X 1 7380 FAIR MARKET VALUE X 112 31255 FAIR MARKET VALUE X 3 196 FAIR MARKET VALUE 0 0 0 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 20,891. 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 368964 CASH GOOD SHEPHERD HOMECARE & HOSPICE INC O 81624 CASH