Parsons State Hospital Endowment Association
- Assets
- $408.7k
- Revenue
- $36.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Parsons, KS
- Founding
- 09/1982
- Data as of
- 12/2021
- EIN
- 48-0938377
Organization Overview
Parsons State Hospital Endowment Association is located in Parsons, KS. The organization was established in 1982. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parsons State Hospital Endowment Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Parsons State Hospital Endowment Association generated $36.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $29.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROJECTS, ENTERTAINMENT, EQUIPMENT BENEFIT AND OTHER CHARITABLE PROGRAMS FOR RESIDENTS OF THE STATE HOSPITAL AND OTHER PERSONS WITH DEVELOPMENTAL & BEHAVIORAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTALLY CHALLENGED CLIENT PROGRAMS WHICH 500 PERSONS BENEFIT. PROVIDE TRANSPORTATION, ASSISTIVE EQUIPMENT AND SPECIAL SKILLS EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Montie Taylor President | OfficerTrustee | 0.5 | $0 |
Marvin Robinson Secretary | OfficerTrustee | 0.5 | $0 |
Mike Dixon Treasurer | OfficerTrustee | 0.5 | $0 |
Mark Martin Board Member | Trustee | 0.5 | $0 |
Rod Landrum Board Member | Trustee | 0.5 | $0 |
Kirk Wyckoff Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,385 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,153 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,538 |
| Total Program Service Revenue | $0 |
| Investment income | $18,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,291 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,128 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $464 |
| All other expenses | $0 |
| Total functional expenses | $29,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,915 |
| Savings and temporary cash investments | $228,700 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,091 |
| Total assets | $408,706 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $408,706 |
| Total liabilities and net assets/fund balances | $408,706 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Counseling & Consultation Great Bend, KS | $3,818,991 | $5,396,206 |
Tulsa Psychiatric Center Inc Tulsa, OK | $157,464,150 | $4,136,826 |
Sabin Group Inc Denver, CO | $2,609,362 | $789,876 |
Bethesda Foundation Inc Centennial, CO | $1,260,309 | $693,019 |
Valeo Crp Inc Topeka, KS | $1,071,302 | $571,044 |
Parsons State Hospital Endowment Association Parsons, KS | $408,706 | $36,751 |