Civic Intelligence

Thrive Allen County Inc.

990 • Fiscal year 2020 • EIN 32-0198379

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.THRIVEALLENCOUNTY.ORG
9 S JeffersonIola, KS 66749

(620) 365-8128

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$953,985

Up $159,765 (+20%) from 2019

Net Assets

Up

$428,525

Up $104,017 (+32%) from 2019

Liabilities

Up

$525,460

Up $55,748 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$973,652

Up $424,408 (+77%) from 2019

Expenses

Up

$869,635

Up $193,095 (+29%) from 2019

Net Income

Up

$104,017

Up $231,313 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $39,368Liabilities 2010: $4,609Net Assets 2010: $34,7592010Assets 2011: $34,301Liabilities 2011: $3,461Net Assets 2011: $30,8402011Assets 2012: $75,106Liabilities 2012: $633Net Assets 2012: $74,4732012Assets 2013: $68,300Liabilities 2013: $15,350Net Assets 2013: $52,9502013Assets 2014: $170,145Liabilities 2014: $16,330Net Assets 2014: $153,8152014Assets 2015: $200,061Liabilities 2015: $14,512Net Assets 2015: $185,5492015Assets 2016: $466,005Liabilities 2016: $78,660Net Assets 2016: $387,3452016Assets 2019: $794,220Liabilities 2019: $469,712Net Assets 2019: $324,5082019Assets 2020: $953,985Liabilities 2020: $525,460Net Assets 2020: $428,5252020Assets 2021: $1,330,122Liabilities 2021: $489,634Net Assets 2021: $840,4882021Assets 2022: $1,770,767Liabilities 2022: $748,247Net Assets 2022: $1,022,5202022Assets 2024: $2,328,855Liabilities 2024: $892,879Net Assets 2024: $1,435,9762024

Highlighted filing

2020

Assets$953,985
Liabilities$525,460
Net Assets$428,525
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $267,573Expenses 2010: $239,289Net Income 2010: $28,2842010Expenses 2011: $244,9062011Expenses 2012: $277,1292012Revenue 2013: $301,523Expenses 2013: $322,396Net Income 2013: -$20,8732013Revenue 2014: $540,222Expenses 2014: $439,357Net Income 2014: $100,8652014Revenue 2015: $630,296Expenses 2015: $598,562Net Income 2015: $31,7342015Revenue 2016: $925,843Expenses 2016: $724,045Net Income 2016: $201,7982016Revenue 2019: $549,244Expenses 2019: $676,540Net Income 2019: -$127,2962019Revenue 2020: $973,652Expenses 2020: $869,635Net Income 2020: $104,0172020Revenue 2021: $1,918,453Expenses 2021: $1,506,490Net Income 2021: $411,9632021Revenue 2022: $3,407,683Expenses 2022: $3,225,651Net Income 2022: $182,0322022Revenue 2024: $6,159,415Expenses 2024: $5,789,928Net Income 2024: $369,4872024

Highlighted filing

2020

Revenue$973,652
Expenses$869,635
Net Income$104,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$991,749
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,689$632,193▼ $4,496
Cash and Non-Interest-Bearing Accounts$92,028$262,320▲ $170,292
Pledges and Grants Receivable$34,252$30,208▼ $4,044
Prepaid Expenses and Deferred Charges$29,088$28,759▼ $329
Total Assets$794,220$953,985▲ $159,765
Other Assets Total$2,163$505▼ $1,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,701$265,727▼ $25,974
Deferred Revenue$154,895$206,631▲ $51,736
Accounts Payable and Accrued Expenses$23,116$53,102▲ $29,986
Total Liabilities$469,712$525,460▲ $55,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,058$399,179▲ $103,121
Net Assets With Donor Restrictions$28,450$29,346▲ $896
Total Net Assets Fund Balance$324,508$428,525▲ $104,017
Total Liabilities and Net Assets / Fund Balance$794,220$953,985▲ $159,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$586,717$104,814$691,531
Equipment$39,766$28,622$68,388
Land$5,710-$5,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$177,608$113,700--$28,450
2018$229,759$535,524--$177,608
2017$290,248$635,589--$229,759
2016-$290,248--$290,248
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisse RegehrExecutive DiFT$85,000$85,000
Jessica ThompsonDeputy DirecFT$56,512$56,512
Terri JackmanBookkeeperPT$26,633$26,633

Board Members and Trustees

NameTitle
Dr Brian WolfeChairman
Alan WeberVice Chair
Don BurnsDirector
Randy RasaDirector
Rayna KiddDirector
Rita BerntsenDirector
Karen GilpinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$958,401
Program Service Revenue
$25
Investment Income
$-2,972
Other Revenue
$18,198
All Other Contributions
$22,095
Change in Net Assets
$104,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,652
Total Revenue per Audited Statements
$973,652
Total Revenue per Form 990
$973,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,484
Other Expenses$333,151
Total Fundraising Expense$22,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,339--$368,339
Current Officers, Directors, Trustees, and Key Employees$24,694$133,006$10,445$168,145
Fees for Services Other$35,364$42,933$3,554$81,851
Depreciation Depletion-$42,170$3,312$45,482
Travel$21,344$-1,127-$20,217
Advertising$14,411$2,819$221$17,451
Information Technology$12,463$2,460$193$15,116
Other Expenses$329$9,634$757$10,720
All Other Expenses$6,545$3,224$253$10,022
Insurance$1,901$4,497$637$7,035
Interest-$6,370$500$6,870
Total Functional Expenses$582,815$264,776$22,044$869,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,635
Total Expenses per Audited Statements$869,635
Total Expenses per Form 990$869,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“These documents are all available by request, either in person, by phone/fax or by email, at no charge.”

Filing and Contact Details

Filer

Filer Name
Thrive Allen County Inc
EIN
32-0198379
Phone
6203658128
Address
9 S JEFFERSON, IOLA, KS 66749

Signing Officer

Name
Dr Brian Wolfe
Title
Chairman
Phone
6203658128
Signed
2021-06-14

Organization Details

Principal Officer
Dr Brian Wolfe
Formed
2007
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
92

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Built environment - provides the infrastructure necessary to promote a healthy environment.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053102
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt0221
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02819
IRS990/AdvertisingGrp/ProgramServicesAmt014411
IRS990/AdvertisingGrp/TotalAmt017451
IRS990/AllOtherContributionsAmt022095
IRS990/AllOtherExpensesGrp/FundraisingAmt0253
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06545
IRS990/AllOtherExpensesGrp/TotalAmt010022
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THRIVE OF ALLEN COUNTY
IRS990/BooksInCareOfDetail/PhoneNum06203658128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 S JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0IOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066749
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092028
IRS990/CashNonInterestBearingGrp/EOYAmt0262320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010445
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133006
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024694
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168145
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0958401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2972
IRS990/CYOtherExpensesAmt0333151
IRS990/CYOtherRevenueAmt018198
IRS990/CYProgramServiceRevenueAmt025
IRS990/CYRevenuesLessExpensesAmt0104017
IRS990/CYSalariesCompEmpBnftPaidAmt0536484
IRS990/CYTotalExpensesAmt0869635
IRS990/CYTotalFundraisingExpenseAmt022044
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0973652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0154895
IRS990/DeferredRevenueGrp/EOYAmt0206631
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03312
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042170
IRS990/DepreciationDepletionGrp/TotalAmt045482
IRS990/Desc0OTHER HEALTH PROMOTION - PROVIDES SERVICES TO PROMOTE HEALTH, HEALTHY LIFESTYLES, AND HEALTHCARE ACCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028450
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029346
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0503644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt03554
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042933
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035364
IRS990/FeesForServicesOtherGrp/TotalAmt081851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LISSE REGEHR
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA BERNTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYNA KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY RASA
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BRIAN WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3293
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0936306
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0991749
IRS990/GrossRentsGrp/RealAmt012847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0193
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02460
IRS990/InformationTechnologyGrp/ProgramServicesAmt012463
IRS990/InformationTechnologyGrp/TotalAmt015116
IRS990/InsuranceGrp/FundraisingAmt0637
IRS990/InsuranceGrp/ManagementAndGeneralAmt04497
IRS990/InsuranceGrp/ProgramServicesAmt01901
IRS990/InsuranceGrp/TotalAmt07035
IRS990/InterestGrp/FundraisingAmt0500
IRS990/InterestGrp/ManagementAndGeneralAmt06370
IRS990/InterestGrp/TotalAmt06870
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0632193
IRS990/LandBldgEquipCostOrOtherBssAmt0765629
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03293
IRS990/LessRentalExpensesGrp/RealAmt014804
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0291701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265727
IRS990/NetAssetsOrFundBalancesBOYAmt0324508
IRS990/NetAssetsOrFundBalancesEOYAmt0428525
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1957
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0399179
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02163
IRS990/OtherAssetsTotalGrp/EOYAmt0505
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0279
IRS990/OtherExpensesGrp/FundraisingAmt11553
IRS990/OtherExpensesGrp/FundraisingAmt2340
IRS990/OtherExpensesGrp/FundraisingAmt3757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39634
IRS990/OtherExpensesGrp/ProgramServicesAmt061921
IRS990/OtherExpensesGrp/ProgramServicesAmt124481
IRS990/OtherExpensesGrp/ProgramServicesAmt211023
IRS990/OtherExpensesGrp/ProgramServicesAmt3329
IRS990/OtherExpensesGrp/TotalAmt065755
IRS990/OtherExpensesGrp/TotalAmt136942
IRS990/OtherExpensesGrp/TotalAmt215690
IRS990/OtherExpensesGrp/TotalAmt310720
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020155
IRS990/OtherRevenueTotalAmt020155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368339
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028759
IRS990/PrincipalOfficerNm0DR BRIAN WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER HEALTH PROMOTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRONIC DISEASE REDUCTION - PROVIDES SERVICES THAT IMPACT TOBACCO USE, PHYSICAL ACTIVITY, AND NUTRITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047123
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT - PROMOTES AND FACILITATES OPPORTUNITIES FOR RESIDENTS OF ALLEN COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032048
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8938
IRS990/PYOtherExpensesAmt0237763
IRS990/PYOtherRevenueAmt017884
IRS990/PYProgramServiceRevenueAmt0612
IRS990/PYRevenuesLessExpensesAmt0-127296
IRS990/PYSalariesCompEmpBnftPaidAmt0438777
IRS990/PYTotalExpensesAmt0676540
IRS990/PYTotalRevenueAmt0549244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104017
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1957
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03830259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt03830259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03830259
IRS990ScheduleA/TotalSupportAmt03872968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0177608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0113700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0262858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0229759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0535524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0177608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0587675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0290248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0635589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0229759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0696078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0290248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0290248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068388
IRS990ScheduleD/ExpensesSubtotalAmt0869635
IRS990ScheduleD/LandGrp/BookValueAmt05710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0586717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0691531
IRS990ScheduleD/RevenueSubtotalAmt0973652
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632193
IRS990ScheduleD/TotalExpensesPerForm990Amt0869635
IRS990ScheduleD/TotalRevenuePerForm990Amt0973652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THESE DOCUMENTS ARE ALL AVAILABLE BY REQUEST, EITHER IN PERSON, BY PHONE/FAX OR BY EMAIL, AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794220
IRS990/TotalAssetsEOYAmt0953985
IRS990/TotalAssetsGrp/BOYAmt0794220
IRS990/TotalAssetsGrp/EOYAmt0953985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0958401
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469712
IRS990/TotalLiabilitiesEOYAmt0525460
IRS990/TotalLiabilitiesGrp/BOYAmt0469712
IRS990/TotalLiabilitiesGrp/EOYAmt0525460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428525
IRS990/TotalProgramServiceExpensesAmt0582815
IRS990/TotalProgramServiceRevenueAmt025
IRS990/TotalReportableCompFromOrgAmt0168145
IRS990/TotalRevenueGrp/ExclusionAmt0-1636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,985
Liabilities
$525,460
Net assets
$428,525
Revenue
$973,652
Expenses
$869,635
Net income
$104,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.89$1.44$6.16$5.79$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.75$1.02$3.41$3.23$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.49$0.84$1.92$1.51$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.53$0.43$0.97$0.87$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.47$0.32$0.55$0.68$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.93$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.30$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.27$0.24$0.03