Topside Manor Inc
- Assets
- $1.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 88
- Location
- Goodland, KS
- Founding
- 10/2019
- Data as of
- 12/2021
- EIN
- 83-4119355
Organization Overview
Topside Manor Inc is located in Goodland, KS. The organization was established in 2019. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Topside Manor Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Topside Manor Inc 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, Topside Manor Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 39.9% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 41.4% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
SERVE THE ELDERS OF GOODLAND WITH CARING AND QUALITY PROGRAMS AND SERVICES ENHANCING THEIR DAILY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OWNS AND OPERATES A RESIDENTIAL NURSING FACILITY FOR THE ELDERLY AND DISABLED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gennifer Golden House Chair | OfficerTrustee | 1 | $0 |
Ron Schilling Director | Trustee | 1 | $0 |
Mike Mersch Director | Trustee | 1 | $0 |
Richard Kevin Rasure Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gt Services Llc Staffing Services | 12/30/21 | $361,779 |
Graceteam Llc Management Services | 12/30/21 | $311,695 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $277,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,476 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,635 |
| Total Program Service Revenue | $3,580,319 |
| Investment income | $132 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,947,086 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $1,278,172 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $120,155 |
| Payroll taxes | $94,069 |
| Fees for services: Management | $158,367 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,118,616 |
| Advertising and promotion | $0 |
| Office expenses | $83,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,520 |
| Travel | $31,635 |
| 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 | $18,985 |
| Insurance | $22,005 |
| All other expenses | $14,989 |
| Total functional expenses | $3,410,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $753,225 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $234,547 |
| 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 | $10,743 |
| Net Land, buildings, and equipment | $157,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $364,710 |
| Total assets | $1,520,649 |
| Accounts payable and accrued expenses | $179,224 |
| Grants payable | $0 |
| Deferred revenue | $70,456 |
| 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 | $249,680 |
| Net assets without donor restrictions | $1,270,969 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,520,649 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Topside Manor Inc has recieved totaling $37,888.
| Awarding Organization | Amount |
|---|---|
Kansas Health Foundation Wichita, KS PURPOSE: Provide leadership training for board members, and professional development and certified nurses aide classes for current staff, many of whom have no access to professional development, to create a person-centered, care culture in rural western Kansas. | $24,980 |
Greater Northwest Kansas Community Foundation Bird City, KS PURPOSE: HEALTH CARE | $12,908 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lewis Memorial Christian Village St Louis, MO | $48,381,888 | $18,539,239 |
Villa St Francis Catholic Care Center Inc Olathe, KS | $17,681,493 | $20,586,104 |
Colorado Senior Residences Inc Steamboat Springs, CO | $39,996,188 | $12,218,271 |
Bethesda Senior Living Inc St Louis, MO | $51,618,462 | $21,887,696 |
Ascension Living St Josephs Place St Louis, MO | $4,321,699 | $10,048,522 |
Lutheran Senior Citizens Inc Oklahoma City, OK | $21,167,432 | $11,372,456 |
Bethany Home Association Of Lindsborg Kansas Lindsborg, KS | $21,461,588 | $11,142,589 |
Christian Homes Inc Holdrege, NE | $8,366,128 | $8,435,147 |
Paramount Community Living And Rehab Inc Newton, KS | $2,665,986 | $11,089,315 |
Affordable Community Housing Trust Edmond, OK | $11,053,886 | $6,287,831 |
Lodge Of Northbrook Inc Omaha, NE | $63,030,538 | $7,547,151 |
Senior Housing Options Inc Denver, CO | $21,743,725 | $6,799,591 |