Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 32-0198379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$870,956
Up $404,951 (+87%) from 2016
Net Assets
Up$501,559
Up $114,214 (+29%) from 2016
Liabilities
Up$369,397
Up $290,737 (+370%) from 2016
Revenue
Down$922,769
Down $3,074 (-0.3%) from 2016
Expenses
Up$808,555
Up $84,510 (+12%) from 2016
Net Income
Down$114,214
Down $87,584 (-43%) from 2016
To promote and support a safe and healthy environment for the residents of allen county, kansas by providing, sponsoring, facilitating, promoting, and supporting health care, educational and recreational services, and opportunities for such residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $143,886 | $596,107 | ▲ $452,221 |
| Cash and Non-Interest-Bearing Accounts | $305,713 | $251,287 | ▼ $54,426 |
| Prepaid Expenses and Deferred Charges | $16,406 | $14,459 | ▼ $1,947 |
| Pledges and Grants Receivable | - | $9,103 | - |
| Total Assets | $466,005 | $870,956 | ▲ $404,951 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,598 | $286,663 | ▲ $285,065 |
| Unsecured Notes Loans Payable | $65,000 | $57,186 | ▼ $7,814 |
| Accounts Payable and Accrued Expenses | $12,062 | $25,548 | ▲ $13,486 |
| Total Liabilities | $78,660 | $369,397 | ▲ $290,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,097 | $271,800 | ▲ $174,703 |
| Temporarily Rstr Net Assets | $290,248 | $229,759 | ▼ $60,489 |
| Total Net Assets Fund Balance | $387,345 | $501,559 | ▲ $114,214 |
| Total Liabilities and Net Assets / Fund Balance | $466,005 | $870,956 | ▲ $404,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $573,815 | $12,393 | $586,208 |
| Equipment | $16,582 | $22,474 | $39,056 |
| Land | $5,710 | - | $5,710 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | - | $635,589 | - | - | $229,759 |
| 2016 | - | $8,033 | - | - | $290,248 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Toland | Executive Di | FT | $77,239 | $77,239 |
| Terri Jackman | Bookkeeper | PT | $12,656 | $12,656 |
| Name | Title |
|---|---|
| Dr Brian Wolfe | Chairman |
| Alan Weber | Vice Chair |
| Don Burns | Director |
| Kathy Ward | Director |
| Randy Rasa | Director |
| Karen Gilpin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $502,380 |
| Other Expenses | $306,175 |
| Total Fundraising Expense | $45,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $412,485 | - | - | $412,485 |
| Current Officers, Directors, Trustees, and Key Employees | $27,700 | $28,039 | $34,156 | $89,895 |
| Travel | $27,943 | $3,675 | $439 | $32,057 |
| Fees for Services Other | $26,056 | $3,080 | $1,556 | $30,692 |
| Advertising | $9,538 | $10,232 | $1,275 | $21,045 |
| Depreciation Depletion | - | $11,902 | $1,355 | $13,257 |
| Information Technology | $6,404 | $4,778 | $571 | $11,753 |
| Fees for Services Accounting | - | $8,330 | - | $8,330 |
| Insurance | $5,791 | $1,038 | $124 | $6,953 |
| All Other Expenses | $3,965 | $2,342 | $280 | $6,587 |
| Interest | - | $5,864 | $701 | $6,565 |
| Other Expenses | $3,799 | $1,691 | $202 | $5,692 |
| Office Expenses | $3,007 | $565 | $132 | $3,704 |
| Occupancy | $652 | $1,050 | - | $1,702 |
| Total Functional Expenses | $645,916 | $117,333 | $45,306 | $808,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $808,555 |
| Total Expenses per Audited Statements | $808,555 |
| Total Expenses per Form 990 | $808,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is e-mailed to the board prior to filing. The 990 is reviewed by staff and then reviewed by the board at the regular meeting.”
“These documents are all available by request, either in person, by phone/fax or by email, at no charge.”
“To promote and support a safe and healthy environment for the residents of allen county, kansas by providing, sponsoring, facilitating, promoting, and supporting health care, educational and recreational services, and opportunities for such residents.”
“Built environment - provides the infrastructure necessary to promote a healthy environment. Active living - provides and promotes opportunities for people to improve their lives through healthy choices and daily activity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND SUPPORT A SAFE AND HEALTHY ENVIRONMENT FOR THE RESIDENTS OF ALLEN COUNTY, KANSAS BY PROVIDING, SPONSORING, FACILITATING, PROMOTING, AND SUPPORTING HEALTH CARE, EDUCATIONAL AND RECREATIONAL SERVICES, AND OPPORTUNITIES FOR SUCH RESIDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1275 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10232 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21045 |
| IRS990/AllOtherContributionsAmt | 0 | 813958 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THRIVE OF ALLEN COUNTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6203658128 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 S JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66749 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 864454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183 |
| IRS990/CYOtherExpensesAmt | 0 | 306175 |
| IRS990/CYOtherRevenueAmt | 0 | -5243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 502380 |
| IRS990/CYTotalExpensesAmt | 0 | 808555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1355 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13257 |
| IRS990/Desc | 0 | OTHER HEALTH PROMOTION - PROVIDES SERVICES TO PROMOTE HEALTH, HEALTHY LIFESTYLES, AND HEALTHCARE ACCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 503056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8330 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1556 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30692 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BRIAN WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN GILPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY RASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID TOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI JACKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 77239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 12656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOOKKEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 50496 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 937907 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 571 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4778 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11753 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6953 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 701 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5864 |
| IRS990/InterestGrp/TotalAmt | 0 | 6565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 596107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 630974 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15138 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND SUPPORT A SAFE AND HEALTHY ENVIRONMENT FOR THE RESIDENTS OF ALLEN COUNTY, KANSAS BY PROVIDING, SPONSORING, FACILITATING, PROMOTING, AND SUPPORTING HEALTH CARE, EDUCATIONAL AND RECREATIONAL SERVICES, AND OPPORTUNITIES FOR SUCH RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1598 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 286663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501559 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -8538 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8538 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1702 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2371 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 942 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5692 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS AND REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3295 |
| IRS990/OtherRevenueTotalAmt | 0 | 3295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 412485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412485 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9103 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14459 |
| IRS990/PrincipalOfficerNm | 0 | DAVID TOLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ECONOMIC DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVE LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ECONOMIC DEVELOPMENT - PROMOTES AND FACILITATES OPPORTUNITIES FOR RESIDENTS OF ALLEN COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82123 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHRONIC DISEASE REDUCTION - PROVIDES SERVICES THAT IMPACT TOBACCO USE, PHYSICAL ACTIVITY, AND NUTRITION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59360 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT. ACTIVE LIVING - PROVIDES AND PROMOTES OPPORTUNITIES FOR PEOPLE TO IMPROVE THEIR LIVES THROUGH HEALTHY CHOICES AND DAILY ACTIVITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1377 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 844577 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 357503 |
| IRS990/PYOtherRevenueAmt | 0 | 8985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366542 |
| IRS990/PYTotalExpensesAmt | 0 | 724045 |
| IRS990/PYTotalRevenueAmt | 0 | 925843 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8538 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER PROGRAM INCOME 4,980 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 864454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 554329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2652598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7159 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4905 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4980 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2652598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 864454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 554329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2652598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2664737 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 635589 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 229759 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 696078 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 8033 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 290248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 282215 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39056 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 808555 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 573815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 586208 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 922769 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 596107 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 808555 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 922769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 922769 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 808555 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE AND SUPPORT A SAFE AND HEALTHY ENVIRONMENT FOR THE RESIDENTS OF ALLEN COUNTY, KANSAS BY PROVIDING, SPONSORING, FACILITATING, PROMOTING, AND SUPPORTING HEALTH CARE, EDUCATIONAL AND RECREATIONAL SERVICES, AND OPPORTUNITIES FOR SUCH RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT. ACTIVE LIVING - PROVIDES AND PROMOTES OPPORTUNITIES FOR PEOPLE TO IMPROVE THEIR LIVES THROUGH HEALTHY CHOICES AND DAILY ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS E-MAILED TO THE BOARD PRIOR TO FILING. THE 990 IS REVIEWED BY STAFF AND THEN REVIEWED BY THE BOARD AT THE REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE ALL AVAILABLE BY REQUEST, EITHER IN PERSON, BY PHONE/FAX OR BY EMAIL, AT NO CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 290248 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 229759 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 466005 |
| IRS990/TotalAssetsEOYAmt | 0 | 870956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 466005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 870956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 864454 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45306 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117333 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 645916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 808555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 369397 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 369397 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 387345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 501559 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1377 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3175 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 645916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63375 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89895 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8355 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66670 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 922769 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 466005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 870956 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 439 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27943 |
| IRS990/TravelGrp/TotalAmt | 0 | 32057 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 97097 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 271800 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 65000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.