Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 32-0198379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,770,767
Up $440,645 (+33%) from 2021
Net Assets
Up$1,022,520
Up $182,032 (+22%) from 2021
Liabilities
Up$748,247
Up $258,613 (+53%) from 2021
Revenue
Up$3,407,683
Up $1,489,230 (+78%) from 2021
Expenses
Up$3,225,651
Up $1,719,161 (+114%) from 2021
Net Income
Down$182,032
Down $229,931 (-56%) from 2021
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 | $739,299 | $755,872 | ▲ $16,573 |
| Cash and Non-Interest-Bearing Accounts | $454,762 | $695,935 | ▲ $241,173 |
| Pledges and Grants Receivable | $98,393 | $249,300 | ▲ $150,907 |
| Prepaid Expenses and Deferred Charges | $35,522 | $58,618 | ▲ $23,096 |
| Total Assets | $1,330,122 | $1,770,767 | ▲ $440,645 |
| Other Assets Total | $2,146 | $11,042 | ▲ $8,896 |
| Liabilities | |||
| Deferred Revenue | $169,777 | $289,674 | ▲ $119,897 |
| Mortgage Notes Payable Secured by Investment Property | $258,410 | $250,918 | ▼ $7,492 |
| Accounts Payable and Accrued Expenses | $61,447 | $207,655 | ▲ $146,208 |
| Total Liabilities | $489,634 | $748,247 | ▲ $258,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $597,154 | $702,074 | ▲ $104,920 |
| Net Assets With Donor Restrictions | $243,334 | $320,446 | ▲ $77,112 |
| Total Net Assets Fund Balance | $840,488 | $1,022,520 | ▲ $182,032 |
| Total Liabilities and Net Assets / Fund Balance | $1,330,122 | $1,770,767 | ▲ $440,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $531,445 | $174,069 | $705,514 |
| Equipment | $218,717 | $93,300 | $312,017 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Thompson | Deputy Direc | FT | $101,875 | $101,875 |
| Lisse Regehr | Executive Di | FT | $95,000 | $95,000 |
| Terri Jackman | Bookkeeper | PT | $43,260 | $43,260 |
| 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 | $1,909,583 |
| Salaries, Compensation, and Employee Benefits | $1,316,068 |
| Total Fundraising Expense | $21,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,075,385 | - | $548 | $1,075,933 |
| Fees for Services Other | $224,354 | $48,131 | $2,725 | $275,210 |
| Advertising | $255,095 | $8,983 | $438 | $264,516 |
| Current Officers, Directors, Trustees, and Key Employees | $108,539 | $125,997 | $5,599 | $240,135 |
| Travel | $145,258 | $9,216 | $450 | $154,924 |
| Depreciation Depletion | - | $79,855 | $3,896 | $83,751 |
| Information Technology | $35,330 | $14,672 | $718 | $50,720 |
| Other Expenses | $19,857 | $22,564 | $1,266 | $43,687 |
| All Other Expenses | $14,589 | $27,577 | $1,425 | $43,591 |
| Insurance | $994 | $8,687 | $652 | $10,333 |
| Interest | - | $5,774 | $282 | $6,056 |
| Total Functional Expenses | $2,783,028 | $420,761 | $21,862 | $3,225,651 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,225,651 |
| Total Expenses per Audited Statements | $3,225,651 |
| Total Expenses per Form 990 | $3,225,651 |
| 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.”
“Transportation - provides the infrastructure necessary to facilitate transportation of clients.”
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 | 61447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207655 |
| 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 | 438 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8983 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 255095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 264516 |
| IRS990/AllOtherContributionsAmt | 0 | 38722 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43591 |
| 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 | 454762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 695935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5599 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240135 |
| 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 | 3273377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1006 |
| IRS990/CYOtherExpensesAmt | 0 | 1909583 |
| IRS990/CYOtherRevenueAmt | 0 | 7305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1316068 |
| IRS990/CYTotalExpensesAmt | 0 | 3225651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3407683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 169777 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 289674 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3896 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83751 |
| 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 | 243334 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320446 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2550184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48131 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 275210 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | DR BRIAN WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN GILPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYNA KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN MEIWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY RASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISSE REGEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 43260 |
| 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 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3234655 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3435019 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 718 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14672 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50720 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 652 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10333 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 282 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5774 |
| IRS990/InterestGrp/TotalAmt | 0 | 6056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 267369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 739299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1023241 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27336 |
| 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 | 258410 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 840488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1022520 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -15459 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -15459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 597154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 702074 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2146 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11042 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2182 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 646 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 725444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 747692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43687 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22764 |
| IRS990/OtherRevenueTotalAmt | 0 | 22764 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1075385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1075933 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98393 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58618 |
| 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 | 80575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45420 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ECONOMIC DEVELOPMENT - PROMOTES AND FACILITATES OPPORTUNITIES FOR RESIDENTS OF ALLEN COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89296 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80575 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHRONIC DISEASE REDUCTION - PROVIDES SERVICES THAT IMPACT TOBACCO USE, PHYSICAL ACTIVITY, AND NUTRITION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 89585 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION - PROVIDES THE INFRASTRUCTURE NECESSARY TO FACILITATE TRANSPORTATION OF CLIENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 53963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1783733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PYOtherExpensesAmt | 0 | 804993 |
| IRS990/PYOtherRevenueAmt | 0 | 7117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 411963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 701497 |
| IRS990/PYTotalExpensesAmt | 0 | 1506490 |
| IRS990/PYTotalRevenueAmt | 0 | 1918453 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -15459 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45420 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER PROGRAM INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3273377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1783733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 913389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7468586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63762 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 344690 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7468586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3273377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1783733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 913389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7468586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7532348 |
| 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/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 177608 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 113700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28450 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 262858 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 229759 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 535524 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 177608 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 587675 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218717 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312017 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3225651 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 531445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 705514 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3407683 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 755872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3225651 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3407683 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3407683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3225651 |
| 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 | TRANSPORTATION - PROVIDES THE INFRASTRUCTURE NECESSARY TO FACILITATE TRANSPORTATION OF CLIENTS. |
| 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 | 1330122 |
| IRS990/TotalAssetsEOYAmt | 0 | 1770767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1330122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1770767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3273377 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21862 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 420761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2783028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3225651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 489634 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 748247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 489634 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 748247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 840488 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.