2025-11-10T06:05:50-08:00 2024-12-31 480764317 KNUDSEN MONROE & CO LLC 512 N MAIN STREET NEWTON KS 67114 990 2024-01-01 480824375 CORNER HOUSE INC CORN 6203432211 1519 MERCHANT ST EMPORIA KS 66801 RAYMOND ROGERS PRESIDENT 6203432211 2025-11-05 true true DARYL A WEDEL P00496841 3162835366 X 2024 2025-03-06 01:10:19Z X X RAYMOND ROGERS 1704 BERKELEY RD EMPORIA KS 66801 674952 false X CORNERHOUSEINC.ORG X 1981 KS OUTPATIENT DRUG REHAB PROGRAMS 4 4 13 7 0 0 98173 113096 530202 560347 198 -2028 1375 1168 629948 672583 0 0 460688 535995 0 54208 176722 191223 637410 727218 -7462 -54635 500274 0 232344 0 267930 0 OUTPATIENT DRUG REHAB PROGRAMS false false 510819 0 560347 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. 510819 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 false false false false false false false false true false false false false false false false true 0 0 13 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 SARAH STOCKWELL 6203432211 1519 MERCHANT ST 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 64316 0 0 KELLY ZABRISKIE TRUELOVE FINANCIAL MGR 40.00 X 62794 0 0 127110 0 0 false false false 99000 14096 113096 PRIVATE PAY/INSURANCE 623990 18432 0 0 CONTRACT FOR SERVICES 623990 541915 0 0 560347 341 0 341 0 2369 -2369 -2369 -2369 0 0 MISCELLANEOUS 623990 1168 1168 0 0 1168 672583 559146 0 341 127110 82621 31778 12711 330644 214919 82661 33064 7536 4898 1884 754 36456 23696 9114 3646 34249 22262 8562 3425 9400 0 9400 0 13586 10334 2644 608 50219 45197 5022 0 9346 8411 935 0 7993 7993 0 0 39780 35802 3978 0 REPAIRS & MAINTENANCE 17921 16129 1792 0 MISCELLANEOUS 5565 5417 148 0 SUPPLIES 28488 24215 4273 0 CONTRACT CONSULTANT 8925 8925 0 0 727218 510819 162191 54208 61062 70627 368585 500274 0 687 231657 232344 0 X 267930 267930 0 500274 0 X -54635 -213295 X X false false false X 0 25204 9725 59994 9173 14096 118192 151561 121795 102903 192345 175010 743614 0 176765 131520 162897 201518 189106 861806 0 861806 60 105 104 198 341 808 0 655 995 1098 1375 1168 5291 867905 2009543 0.99300 0.99200 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISC 2020: 655. 2021: 995. 2022: 1098. 2023: 1375. 2024: 1168. 418 MARKET STREET - REAL PROP 2024-12-31 87695 NET BOOK VALUE 480666889 MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS 1519 MERCHANT EMPORIA KS 66801 501(C)(3) CASH 2024-12-31 102302 ACTUAL 480666889 MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS 1519 MERCHANT EMPORIA KS 66801 501(C)(3) ACCOUNTS RECEIVABLE 2024-12-31 23297 EXPECTED BOOK VALUE 480666889 MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS 1519 MERCHANT EMPORIA KS 66801 501(C)(3) false false false false true false true false 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 Pt XI TRANSFER OF ASSETS AT MERGER