2024-10-21T10:39:20-07:00 2023-12-31 480764317 KNUDSEN MONROE & CO LLC 512 N MAIN STREET NEWTON KS 67114 990 2023-01-01 480824375 CORNER HOUSE INC CORN 6203423015 418 MARKET EMPORIA KS 66801 RAYMOND ROGERS PRESIDENT 6203423015 2024-10-07 true true DARYL A WEDEL P00496841 3162835366 2023 2024-10-15 13:58:12Z RAYMOND ROGERS 1704 BERKELEY RD EMPORIA KS 66801 629948 false X CORNERHOUSEINC.ORG X 1981 KS OUTPATIENT DRUG REHAB PROGRAMS 4 4 15 7 0 0 122744 98173 436303 530202 104 198 1098 1375 560249 629948 0 0 460893 460688 0 46803 176275 176722 637168 637410 -76919 -7462 524074 500274 248682 232344 275392 267930 OUTPATIENT DRUG REHAB PROGRAMS false false 449691 0 530202 REHABILITATION OF PERSONS WITH ALCOHOL, DRUG AND RELATED PROBLEMS IN A FAMILY-LIKE ATMOSPHERE. PROVIDING DEVELOPMENT OF AN ALCOHOL/DRUG-FREE LIFESTYLE, ACHIEVEMENT OF GAINFUL EMPLOYMENT, AND THE IMPROVEMENT OF SOCIAL FUNCTIONING. 449691 true false false false false false false false false false true false false 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 true 2 0 15 true false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false true true false X RAYMOND ROGERS 6203423015 418 MARKET EMPORIA KS 66801 RAYMOND ROGERS PRESIDENT 2.00 X X 0 0 0 SANDRA CROFOOT VICE-PRESIDENT 2.00 X X 0 0 0 LINDSAY WILLIMON SEC/TREASURER 2.00 X X 0 0 0 BILL BAYS MEMBER 2.00 X X 0 0 0 RODNEY SHEPHERD EXEC DIRECTOR 40.00 X 61440 0 0 KELLY ZABRISKIE TRUELOVE FINANCIAL MGR 40.00 X 59122 0 0 120562 0 0 false false false 89000 9173 98173 PRIVATE PAY/INSURANCE 623990 18021 0 0 CONTRACT FOR SERVICES 623990 512181 0 0 530202 198 0 198 MISCELLANEOUS 623990 1375 1375 0 0 1375 629948 531577 0 198 120562 78365 30141 12056 264160 171704 66040 26416 8390 5454 2098 838 38661 25130 9665 3866 28915 18795 7229 2891 8760 0 8760 0 15820 12498 2586 736 48907 44017 4890 0 5928 5335 593 0 8561 8561 0 0 40352 36317 4035 0 REPAIRS & MAINTENANCE 6013 5412 601 0 MISCELLANEOUS 4695 4666 29 0 SUPPLIES 28330 24081 4249 0 CONTRACT CONSULTANT 9356 9356 0 0 637410 449691 140916 46803 25392 61062 90428 70627 1026568 657983 408254 368585 524074 500274 714 687 247968 231657 248682 232344 X 275392 267930 275392 267930 524074 500274 -7462 X X false true X true false X 0 2058 25204 9725 59994 9173 106154 104752 151561 121795 102903 192345 673356 0 106810 176765 131520 162897 201518 779510 0 779510 220 60 105 104 198 687 0 1468 655 995 1098 1375 5591 785788 1882088 0.99200 0.99320 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISC 2019: 1468. 2020: 655. 2021: 995. 2022: 1098. 2023: 1375. 0 0 935295 571948 363347 91273 86035 5238 368585 629948 629948 629948 637410 637410 637410 Pt VI, Line 11b COPY OF 990 PROVIDED TO BOARD MEMBERS AND REVIEWED WITH FINANCIAL MANAGER AVAILABLE TO ANSWER ANY QUESTIONS. Pt VI, Line 15a BOARD REVIEWS SALARY OF EXECUTIVE DIRECTION TEAM ANNUALLY COMPARED TO ENTITIES OF SIMILAR SIZE AND LOCATION. Pt VI, Line 15b EXECUTIVE DIRECTION TEAM RECOMMENDS CHANGES OF STAFF SALARIES WHICH MUST BE APPROVED BY THE BOARD Pt VI, Line 19 THESE DOCUMENTS ARE TYPICALLY NOT AVAILABLE TO THE PUBLIC. Pt XII, Line 2c BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS