2025-04-07T19:26:56-05:00 2024-09-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2023-10-01 480554337 CARPENTER PLACE INC CARP 3169423221 1501 N MERIDIAN WICHITA KS 67203 MICHAEL BRADY BUNCH PRESIDENT/CEO 3169423221 2025-04-01 1 0 LAURA LEHMER CPA P01252614 3162642335 2025-03-29 2023 2025-03-06 01:10:19Z MICHAEL BRADY BUNCH 1501 N MERIDIAN WICHITA KS 67203 2904088 0 X WWW.CARPENTERPLACE.ORG X 1946 KS NUTURING DEEPLY HURTING GIRLS TO A RESTORED RELATIONSHIP WITH GOD, FAMILY AND COMMUNITY. 8 8 9 4 0 0 832200 581134 100546 84187 871354 170227 -9394 -7819 1794706 827729 14430 15242 0 0 418188 466132 0 0 75278 387329 351499 819947 832873 974759 -5144 4260330 4562397 946 7651 4259384 4554746 NURTURING DEEPLY HURTING GIRLS TO RESTORED RELATIONSHIPS WITH GOD, FAMILY, AND COMMUNITY. 0 0 436725 15242 81802 RESIDENTIAL TREATMENT PROGRAMS FOR GIRLS 6 TO 18 YEARS OF AGE. PROGRAM INCLUDES EDUCATION, TRAINING, COUNSELING, FOSTER CARE AND PREPARATION FOR INDEPENDENT LIVING. 436725 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CORPORATION 3169423221 1501 N MERIDIAN WICHITA KS 67203 DAVID JOHNSON PAST BOARD CHAIR/TREASURER 1.00 X X 0 0 0 SYDNEY ZALDIVAR BOARD MEMBER 1.00 X 0 0 0 JULIE SCHERZ BOARD CHAIR 1.00 X X 0 0 0 CASIE REESE BOARD MEMBER 1.00 X 0 0 0 STAN HANCOCK BOARD CHAIR-ELECT 1.00 X X 0 0 0 CJ GILKEY BOARD MEMBER 1.00 X 0 0 0 MICAH LEWIS BOARD VICE-CHAIR 1.00 X X 0 0 0 MICHAEL JONES BOARD MEMBER 1.00 X 0 0 0 MICHAEL BUNCH CEO 40.00 X 77424 0 20996 77424 0 20996 0 0 0 0 0 13540 46678 520916 16524 581134 PROGRAM REVENUE 624100 81802 81802 2385 2385 84187 97963 97963 2140804 2068540 72264 72264 72264 0 13540 7819 -7819 -7819 827729 84187 0 162408 15242 15242 98420 21784 61151 15485 278336 197971 42486 37879 9847 5758 4089 52229 36523 15706 27300 16310 6913 4077 25043 25043 22585 22585 2830 2830 10445 718 3720 6007 60001 36001 15000 9000 137 137 84592 84592 42988 32241 10747 REPAIRS AND MAINTENANCE 60213 37150 23063 0 FOOD AND SUPPLIES 33595 33595 9070 3295 5775 832873 436725 320870 75278 446130 374890 319634 297344 46678 5527 7538 3314701 1948043 1429550 1366658 1847170 2224657 212319 244632 4260330 4562397 946 4591 0 3060 946 7651 X 4246338 4553113 13046 1633 4259384 4554746 4260330 4562397 -5144 300506 0 X X 0 1 X 1 0 X 827533 979471 455526 832200 567594 3662324 827533 979471 455526 832200 567594 3662324 284927 3377397 141754 198942 124297 78176 172612 715781 27486 12975 14105 15862 13540 83968 4462073 403793 0.75690 0.75510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2035530 28180 465280 88394 22585 2418011 829116 1137000 91407 9131 12862 2035530 1184408 2538 -136084 213650 8096 829116 948703 127322 125000 8892 7725 1184408 943009 69421 53344 110983 6088 948703 1.00000 1 0 67029 67029 3137963 1870306 1267657 109709 77737 31972 1366658 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 244632 244632 OTHER 3060 3060 X 1113469 300506 7819 308325 805144 22585 22585 827729 818107 7819 7819 810288 22585 22585 832873 PART V, LINE 4: TO PROVIDE INTEREST AND DIVIDENDS EARNINGS FOR THE BENEFIT OF CARPENTER PLACE AND ITS ESTABLISHED MISSION PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS 7,819. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS 7,819. 1 BASIC HUMAN NEEDS FOR PROGRAM PARTICIPANTS 12 15242 PURCHASE PRICE BASIC HUMAN NEEDS FOR PROGRAM PARTICIPANTS FORM I, LINE 2 THE GRANTS AND ASSISTANCE GIVEN TO INDIVIDUALS ARE NONCASH ASSISTANCE OF CLOTHING, FOOD AND OTHER PERSONAL CARE ITEMS THAT ARE NECESSITIES PROVIDED TO PROGRAM PARTICIPANTS AS A PART OF THEIR STAY WITH THE CARPENTER PLACE. PARTICIPANTS ARE PROVIDED WITH THREE MEALS A DAY AND BASIC NEEDS. X 1 1 0 0 0 0 0 0 0 0 0 PART I, LINE 1A THE CEO AND HIS FAMILY LIVE IN ONE OF THE COTTAGES ON CAMPUS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY MANUAL IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF TRUSTEES. COMPLIANCE IS STRICTLY ENFORCED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS DATA FROM VARIOUS SOURCES REGARDING PAY LEVELS AND QUALIFICATIONS BEFORE DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINCE 2C THE CEO AND THE FINANCE COMMITTEE SELECT THE INDEPENDENT AUDITOR FOR THE ORGANIZATION. THE FINANCE COMMITTEE OVERSEES, REVIEWS. AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THE APPROVED AUDITED STATEMENTS ARE PRESENTED TO THE ENTIRE BOARD OF TRUSTEES FOR FULL APPROVAL.