2024-03-07T12:53:03-06:00 2023-09-30 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990 2022-10-01 480854950 Southwest Kansas Area Agency on Aging Inc SOUT 6202258230 PO Box 1636 Dodge City KS 67801 Brendan Wenzl Executive Director 6202258230 2024-02-18 1 Brendan Wenzl 999009999 0 John Hendrickson P00526931 6202273135 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Brendan Wenzl 240 San Jose Drive Dodge City KS 67801 6995807 0 X www.swkaaa.org X 1976 KS To serve and enhance the lives of older people and their families in Southwest Kansas. 13 13 36 144 0 0 34516 38025 5909648 6862140 2406 13596 62903 82046 6009473 6995807 2278456 2559104 0 0 966796 1095503 0 0 0 2501438 2601455 5746690 6256062 262783 739745 1946526 3013079 278777 622936 1667749 2390143 X To serve and enhance the lives of older people and their families in Southwest Kansas. 0 0 2039778 1786213 2111092 Public Housing Assistance Section 8 Voucher Program - to provide housing assistance to the elderly and disadvantaged. 670995 866295 Senior Care Act - To provide services to the elderly for the proper maintenance of home and health. 1951100 772891 2029421 Congregate and home meals provided to the elderly. 988620 1937378 Various services provided for the elderly. 988620 1937378 5650493 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 192 0 36 1 0 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 0 1 1 1 0 1 0 0 0 X Kaleb Dressler 6202258230 240 San Jose Drive Dodge City KS 67801 Madonna Oborny Board Member 5.00 X 0 0 0 Kathleen McGinnis Board Member 5.00 X 0 0 0 Candice Moke Board Member 5.00 X 0 0 0 Megan McCann Vice-President 5.00 X X 0 0 0 Rick Kraft Chairperson 5.00 X X 0 0 0 Shirley Price Board Member 5.00 X 0 0 0 Nellie Darnell Board Member 5.00 X 0 0 0 Leticia Molinar Board Member 5.00 X 0 0 0 Linda Stalcup Secretary 5.00 X X 0 0 0 Terry Decker Treasurer 5.00 X X 0 0 0 Kathy Burrows Board Member 5.00 X 0 0 0 Mary Lou Schnoebelen Board Member 5.00 X 0 0 0 Ludivina Gonzales Board Member 5.00 X 0 0 0 Brendan Wenzel Executive Director 40.00 X 75334 0 14989 Kaleb Dressler Fiscal Director 40.00 X 29129 0 1603 Lee Ann Goodman Housing Director 40.00 X 46611 0 4465 Andra Larrabee Program Manager 40.00 X 50160 0 12781 Richard Schaffer Executive Director 40.00 X 34539 0 6258 235773 0 40096 0 0 0 0 0 35910 2115 38025 Government Grants 624100 6653341 6653341 Title XIX Medicaid 624100 208799 208799 6862140 13596 13596 Other Income 900099 55995 55995 Vehicle Reimbursement 900099 26051 26051 82046 6995807 6944186 0 13596 2559104 2559104 233480 24010 209470 598484 530294 68190 74782 66261 8521 125112 54666 70446 63645 42404 21241 25050 25050 105011 78758 26253 38493 19966 18527 88133 57336 30797 53722 40291 13431 12062 1066 10996 8723 6542 2181 8317 4471 3846 Provider services 1836609 1836609 In-kind matching 123910 123910 Equipment expense 81715 31716 49999 Grant awards & special 63592 63592 0 156118 109497 46621 6256062 5650493 605569 0 1167240 629498 36591 45935 279653 1318484 83695 79693 18219 4202 178352 65616 32896 112736 328232 822531 1946526 3013079 149892 255721 128885 367215 278777 622936 X 1667749 2390143 1667749 2390143 1946526 3013079 739745 -17351 0 X 0 1 X 0 1 1 X 30679 49904 34182 34516 38025 187306 4963477 5004929 5357623 5909648 6862140 28097817 4994156 5054833 5391805 5944164 6900165 28285123 0 0 0 28285123 24734 18107 11648 2406 13596 70491 24734 18107 11648 2406 13596 70491 34561 32028 37799 62904 82046 249338 5053451 5104968 5441252 6009474 6995807 28604952 0.98880 0.98990 0.00250 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97528 65616 31912 80824 80824 112736 Debt securities 822531 F 822531 Accrued payroll payable 12461 Compensated absences 46143 Refundable advance 111005 Due to other agencies 116782 Operating lease 80824 367215 X 6978456 -17351 -17351 6995807 0 6995807 6256062 0 6256062 0 6256062 Part X, Line 2: Southwest Kansas Area Agency on Aging, Inc. is exempt from income taxes under Internal Revenue Service Code Section 501(c)(3) of the Internal Revenue Code. The Agency qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Agency believes that is has appropriate support for any tax prosition taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examiniations by tax authorities for years before 2021. No authorities have commenced examinations as of September 30, 2023. 1 Section 8 Housing Choice Voucher Program 4812 1786213 Congregrate and Home Delivered Meals Program 772891 book Payments to meal providers. Part I, Line 2: The Housing Choice Voucher Program is administered by the Agency. The Agency accepts applications from individuals for rental assistance. The individual must meet the guidelines prescribed by the U.S. Department of Housing and Urban Development in order to be eligible to receive assistance under the program. The Agency determines eligibility based on the prescribed guidelines. The Agency contracts to provide congregate and home delivered meals to eligible individuals under the Older Americans Act. Individuals meeting eligibility requirements may make a suggested contribution. Individuals not meeting the eligibility requirements must purchase the meal at a set price. Form 990, Part VI, Section B, line 11b Reviewed by the fiscal director and signed by the executive director Form 990, Part VI, Section B, line 12c The policy statement is renewed and signed by board members at the beginning of the fiscal year. Form 990, Part VI, Section C, line 19 They are available upon request.