Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 115.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$601,055
Down $34,352 (-5.4%) from 2019
Net Assets
Up$598,373
Up $178,059 (+42%) from 2019
Liabilities
Down$2,682
Down $212,411 (-99%) from 2019
Revenue
Down$293,669
Down $67,387 (-19%) from 2019
Expenses
Down$115,610
Down $90,277 (-44%) from 2019
Net Income
Up$178,059
Up $22,890 (+15%) from 2019
Training for the mentally and physically handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $420,314 | $598,373 | ▲ $178,059 |
| Cash and Non-Interest-Bearing Accounts | $264,164 | $224,485 | ▼ $39,679 |
| Land, Buildings, and Equipment, Net | $123,801 | $119,835 | ▼ $3,966 |
| Accounts Receivable | $19,592 | $21,642 | ▲ $2,050 |
| Inventories for Sale or Use | $20,965 | $20,965 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,599 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $635,407 | $601,055 | ▼ $34,352 |
| Other Assets Total | $205,286 | $214,128 | ▲ $8,842 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $215,093 | $2,606 | ▼ $212,487 |
| Other Liabilities | $0 | $76 | ▲ $76 |
| Total Liabilities | $215,093 | $2,682 | ▼ $212,411 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $420,314 | $598,373 | ▲ $178,059 |
| Total Liabilities and Net Assets / Fund Balance | $635,407 | $601,055 | ▼ $34,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,707 | $257,058 | $307,765 |
| Buildings | $69,128 | $228,280 | $297,408 |
| Other Assets Org | $214,128 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Cathy Mccord | Treasurer | $133,695 | $133,695 |
| Richard Butler | President | $55,636 | $55,636 |
| Name | Title |
|---|---|
| Garen Cox | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,076 |
| Salaries, Compensation, and Employee Benefits | $45,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,552 | - | - | $37,552 |
| Occupancy | $22,661 | - | - | $22,661 |
| Office Expenses | $9,329 | - | - | $9,329 |
| Other Employee Benefits | $7,781 | - | - | $7,781 |
| Insurance | $6,460 | - | - | $6,460 |
| Depreciation Depletion | $3,966 | - | - | $3,966 |
| Travel | $997 | - | - | $997 |
| Advertising | $400 | - | - | $400 |
| Pension Plan Contributions | $201 | - | - | $201 |
| Other Expenses | $197 | - | - | $197 |
| Total Functional Expenses | $115,610 | $0 | $0 | $115,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $76 |
“Pt vi-a, line 2 board members also share a business relationship through medicalodges, inc. Garen cox is president/ceo, cathy mccord is vice president of financial reporting, and richard butler acts as chairman of the board at medicalodges, inc.”
“Pt vi-a, line 6 members act as the governing body”
“Pt vi-a, line 7 members acting as the governing body”
“No committees created to act on behalf of the governing body”
“Pt vi-b, line 11a 990 is reviewed by the treasurer cathy mccord and she has a verbal discussion with the other directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6202516700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 WEST 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COFFEYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 673370509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 875 |
| IRS990/CYOtherExpensesAmt | 0 | 70076 |
| IRS990/CYOtherRevenueAmt | 0 | 12268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45534 |
| IRS990/CYTotalExpensesAmt | 0 | 115610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3966 |
| IRS990/Desc | 0 | PROVIDE INDIVIDUALS WHO HAVE PHYSICAL AND/OR MENTAL IMPAIRMENTS WITH TRAINING IN BASIC WORK AND LIFE SKILLS SUCH AS (BUT NOT LIMITED TO) HOW TO APPLY FOR A JOB, ATTENDANCE, PERSONAL GROOMING, HANDLING MONEY, TRAINING ON SPECIFIC JOB SKILLS, AND/OR PROVIDING ACTUAL WORK EXPERIENCE IN A WORK ACTIVITY ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 115610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAREN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY MCCORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 55636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 318198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 118880 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 307801 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6460 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20965 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605173 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14132 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598373 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12268 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 22661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 214128 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7781 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37552 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 201 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1599 |
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| IRS990/PYContributionsGrantsAmt | 0 | 125000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 134197 |
| IRS990/PYOtherRevenueAmt | 0 | 8314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222495 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71690 |
| IRS990/PYTotalExpensesAmt | 0 | 205887 |
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| IRS990/PYTotalRevenueAmt | 0 | 361056 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178059 |
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| IRS990/RelatedOrganizationsAmt | 0 | 142183 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/RevenueAmt | 0 | 163708 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 598373 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCH A, PART III, LINE 1E HAS A NON-ZERO NUMBER ON IT IN ORDER TO EFILE THE RETURN. IN REALITY THE ENTIRE DONATION FROM THE 2019 TAX YEAR WAS FROM AN UNUSUAL DONATION AND SHOULD NOT BE REPORTED ON THIS LINE. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 149576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 250427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1157485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20839 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1159065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1159065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 150452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 252343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1179904 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 228280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297408 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 307765 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 214128 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119835 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 214128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 13000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8565 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GAREN COX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 339763 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PT VI-A, LINE 2 BOARD MEMBERS ALSO SHARE A BUSINESS RELATIONSHIP THROUGH MEDICALODGES, INC. GAREN COX IS PRESIDENT/CEO, CATHY MCCORD IS VICE PRESIDENT OF FINANCIAL REPORTING, AND RICHARD BUTLER ACTS AS CHAIRMAN OF THE BOARD AT MEDICALODGES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PT VI-A, LINE 6 MEMBERS ACT AS THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PT VI-A, LINE 7 MEMBERS ACTING AS THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEES CREATED TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PT VI-B, LINE 11A 990 IS REVIEWED BY THE TREASURER CATHY MCCORD AND SHE HAS A VERBAL DISCUSSION WITH THE OTHER DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 480698712 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | KS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT FUNCTIONS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MEDICALODGES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 509 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | COFFEYVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 67337 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MEDICALODGES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 635407 |
| IRS990/TotalAssetsEOYAmt | 0 | 601055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 635407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 601055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 142183 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 115610 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2682 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 420314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 598373 |
| IRS990/TotalOtherCompensationAmt | 0 | 36380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138343 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 875 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293669 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 635407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 601055 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 492714 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/TravelGrp/TotalAmt | 0 | 997 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 509 |
| IRS990/USAddress/CityNm | 0 | COFFEYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 673370509 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.