Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2021 • EIN 32-0198379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,330,122
Up $535,902 (+67%) from 2019
Net Assets
Up$840,488
Up $515,980 (+159%) from 2019
Liabilities
Up$489,634
Up $19,922 (+4.2%) from 2019
Revenue
Up$1,918,453
Up $1,369,209 (+249%) from 2019
Expenses
Up$1,506,490
Up $829,950 (+123%) from 2019
Net Income
Up$411,963
Up $539,259 (+424%) from 2019
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 | $632,193 | $739,299 | ▲ $107,106 |
| Cash and Non-Interest-Bearing Accounts | $262,320 | $454,762 | ▲ $192,442 |
| Pledges and Grants Receivable | $30,208 | $98,393 | ▲ $68,185 |
| Prepaid Expenses and Deferred Charges | $28,759 | $35,522 | ▲ $6,763 |
| Total Assets | $953,985 | $1,330,122 | ▲ $376,137 |
| Other Assets Total | $505 | $2,146 | ▲ $1,641 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $265,727 | $258,410 | ▼ $7,317 |
| Deferred Revenue | $206,631 | $169,777 | ▼ $36,854 |
| Accounts Payable and Accrued Expenses | $53,102 | $61,447 | ▲ $8,345 |
| Total Liabilities | $525,460 | $489,634 | ▼ $35,826 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $399,179 | $597,154 | ▲ $197,975 |
| Net Assets With Donor Restrictions | $29,346 | $243,334 | ▲ $213,988 |
| Total Net Assets Fund Balance | $428,525 | $840,488 | ▲ $411,963 |
| Total Liabilities and Net Assets / Fund Balance | $953,985 | $1,330,122 | ▲ $376,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $556,418 | $139,240 | $695,658 |
| Equipment | $177,171 | $44,378 | $221,549 |
| Land | $5,710 | - | $5,710 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $177,608 | $113,700 | - | - | $28,450 |
| 2018 | $229,759 | $535,524 | - | - | $177,608 |
| 2017 | $290,248 | $635,589 | - | - | $229,759 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisse Regehr | Executive Di | FT | $85,000 | $85,000 |
| Jessica Thompson | Deputy Direc | FT | $70,625 | $70,625 |
| Terri Jackman | Bookkeeper | PT | $34,167 | $34,167 |
| Name | Title |
|---|---|
| Dr Brian Wolfe | Chairman |
| Alan Weber | Vice Chair |
| Don Burns | Director |
| Megan Meiwes | Director |
| Randy Rasa | Director |
| Rayna Kidd | Director |
| Karen Gilpin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $804,993 |
| Salaries, Compensation, and Employee Benefits | $701,497 |
| Total Fundraising Expense | $13,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $511,573 | - | $132 | $511,705 |
| Current Officers, Directors, Trustees, and Key Employees | $171,345 | $17,461 | $986 | $189,792 |
| Fees for Services Other | $60,170 | $24,078 | $1,541 | $85,789 |
| Travel | $40,966 | $8,882 | $569 | $50,417 |
| Depreciation Depletion | - | $47,163 | $3,019 | $50,182 |
| Advertising | $34,313 | $4,545 | $291 | $39,149 |
| All Other Expenses | $11,403 | $8,353 | $675 | $20,431 |
| Other Expenses | $9,838 | $7,904 | $506 | $18,248 |
| Information Technology | $12,635 | $1,454 | $93 | $14,182 |
| Interest | - | $5,908 | $378 | $6,286 |
| Insurance | $994 | $4,247 | $521 | $5,762 |
| Total Functional Expenses | $1,304,696 | $188,240 | $13,554 | $1,506,490 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,506,490 |
| Total Expenses per Audited Statements | $1,506,490 |
| Total Expenses per Form 990 | $1,506,490 |
| 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.”
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 | 53102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61447 |
| 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 | 291 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4545 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39149 |
| IRS990/AllOtherContributionsAmt | 0 | 26695 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8353 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20431 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 454762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189792 |
| 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 | 1783733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295 |
| IRS990/CYOtherExpensesAmt | 0 | 804993 |
| IRS990/CYOtherRevenueAmt | 0 | 7117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 411963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 701497 |
| IRS990/CYTotalExpensesAmt | 0 | 1506490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13554 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1918453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 206631 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 169777 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3019 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50182 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29346 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 243334 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1193352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1541 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85789 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISSE REGEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI JACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN GILPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYNA KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN MEIWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY RASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR BRIAN WOLFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 34167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1757038 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1941958 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 93 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12635 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14182 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 521 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5762 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/InterestGrp/TotalAmt | 0 | 6286 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 632193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 739299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 922917 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23505 |
| 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 | 265727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 428525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 840488 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -8729 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 399179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 597154 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2146 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 647 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4043 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18248 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15846 |
| IRS990/OtherRevenueTotalAmt | 0 | 15846 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 511573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 511705 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30208 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 98393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35522 |
| IRS990/PrincipalOfficerNm | 0 | DR BRIAN WOLFE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ECONOMIC DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER HEALTH PROMOTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28663 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ECONOMIC DEVELOPMENT - PROMOTES AND FACILITATES OPPORTUNITIES FOR RESIDENTS OF ALLEN COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65046 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 98645 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHRONIC DISEASE REDUCTION - PROVIDES SERVICES THAT IMPACT TOBACCO USE, PHYSICAL ACTIVITY, AND NUTRITION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46298 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 958401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2972 |
| IRS990/PYOtherExpensesAmt | 0 | 333151 |
| IRS990/PYOtherRevenueAmt | 0 | 18198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536484 |
| IRS990/PYTotalExpensesAmt | 0 | 869635 |
| IRS990/PYTotalRevenueAmt | 0 | 973652 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 411963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8729 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28663 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER PROGRAM INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1783733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 913389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5059663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57662 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 262601 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5059663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1783733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 913389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5059663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5117325 |
| 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 | true |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 177608 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 113700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 262858 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 229759 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 535524 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 177608 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 587675 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 290248 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 635589 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 229759 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 696078 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 177171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221549 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1506490 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 556418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 139240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 695658 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1918453 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 739299 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1506490 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1918453 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1918453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1506490 |
| 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. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 953985 |
| IRS990/TotalAssetsEOYAmt | 0 | 1330122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 953985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1330122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1783733 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13554 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1304696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1506490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 525460 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 489634 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 525460 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.