Civic Intelligence

Thrive Allen County Inc.

990 • Fiscal year 2023 • EIN 32-0198379

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 24, 2024

Organization ProfileWWW.THRIVEALLENCOUNTY.ORG

Refreshing map…

9 S Jefferson AveIola, KS 66749

(620) 365-8128

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,361

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,200,236

Up $429,469 (+24%) from 2022

Net Assets

Up

$1,066,489

Up $43,969 (+4.3%) from 2022

Liabilities

Up

$1,133,747

Up $385,500 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$4,861,675

Up $1,453,992 (+43%) from 2022

Expenses

Up

$4,817,706

Up $1,592,055 (+49%) from 2022

Net Income

Down

$43,969

Down $138,063 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2021: $1,330,122Liabilities 2021: $489,634Net Assets 2021: $840,4882021Assets 2022: $1,770,767Liabilities 2022: $748,247Net Assets 2022: $1,022,5202022Assets 2023: $2,200,236Liabilities 2023: $1,133,747Net Assets 2023: $1,066,4892023Assets 2024: $2,328,855Liabilities 2024: $892,879Net Assets 2024: $1,435,9762024

Highlighted filing

2023

Assets$2,200,236
Liabilities$1,133,747
Net Assets$1,066,489
Open 2023 Filing

Operations Trend

Revenue Growth81st 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 2021: $1,918,453Expenses 2021: $1,506,490Net Income 2021: $411,9632021Revenue 2022: $3,407,683Expenses 2022: $3,225,651Net Income 2022: $182,0322022Revenue 2023: $4,861,675Expenses 2023: $4,817,706Net Income 2023: $43,9692023Revenue 2024: $6,159,415Expenses 2024: $5,789,928Net Income 2024: $369,4872024

Highlighted filing

2023

Revenue$4,861,675
Expenses$4,817,706
Net Income$43,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 24, 2024
Return Version
2023v5.0
Gross Receipts
$4,888,707
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
Cash and Non-Interest-Bearing Accounts$695,935$1,049,092▲ $353,157
Land, Buildings, and Equipment, Net$755,872$778,948▲ $23,076
Pledges and Grants Receivable$249,300$303,783▲ $54,483
Prepaid Expenses and Deferred Charges$58,618$62,807▲ $4,189
Total Assets$1,770,767$2,200,236▲ $429,469
Other Assets Total$11,042$5,606▼ $5,436
Liabilities
Deferred Revenue$289,674$577,366▲ $287,692
Accounts Payable and Accrued Expenses$207,655$313,135▲ $105,480
Mortgage Notes Payable Secured by Investment Property$250,918$243,246▼ $7,672
Total Liabilities$748,247$1,133,747▲ $385,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,074$703,426▲ $1,352
Net Assets With Donor Restrictions$320,446$363,063▲ $42,617
Total Net Assets Fund Balance$1,022,520$1,066,489▲ $43,969
Total Liabilities and Net Assets / Fund Balance$1,770,767$2,200,236▲ $429,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$523,114$206,535$729,649
Equipment$250,124$149,124$399,248
Land$5,710-$5,710
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisse RegehrCEOFT$99,361$99,361
Jessica ThompsonDeputy DirecFT$96,054$96,054
Terri JackmanCFOPT$47,532$47,532

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,561,773
Program Service Revenue
$232,626
Investment Income
$2,763
Other Revenue
$64,513
All Other Contributions
$39,492
Change in Net Assets
$43,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,861,675
Revenue Not Reported on Form 990
$25,492
Total Revenue per Audited Statements
$4,887,167
Total Revenue per Form 990
$4,861,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,719,200
Salaries, Compensation, and Employee Benefits$1,596,600
Grants and Similar Amounts Paid$1,501,906
Total Fundraising Expense$51,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,501,906--$1,501,906
Other Salaries and Wages$1,347,248-$6,406$1,353,654
Advertising$348,849$7,472$694$357,015
Fees for Services Other$227,454$76,853$3,506$307,813
Current Officers, Directors, Trustees, and Key Employees$39,316$192,182$11,448$242,946
Information Technology$191,048$15,302$1,421$207,771
Travel$155,795$9,248$859$165,902
Depreciation Depletion$17,622$68,050$7,959$93,631
Other Expenses$31,872$22,705$2,393$56,970
All Other Expenses$14,178$22,648$2,263$39,089
Insurance$1,229$17,010$2,402$20,641
Interest-$5,543$515$6,058
Total Functional Expenses$4,281,543$484,655$51,508$4,817,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,843,198
Expenses per Audited Statements$4,817,706
Total Expenses per Form 990$4,817,706
Expenses Not Reported on Form 990$25,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Health Center of SekPittsburg, KS--$459,839
Livewell Northwest KansasColby, KS--$201,990
Liberal Area Coalition for FamiliesLiberal, KS--$147,644
Impact Ulysses IncUlysses, KS--$91,640
El Centro IncKansas City, KS--$83,604
Clay County Growth Alliance IncClay Center, KS--$83,319
Mitchell County RegionalBeloit, KS--$67,817
Community Health Council ofKansas City, KS--$61,015
Barber County United IncMedicine Lodge, KS--$60,216
Kansas Breastfeeding CoalitionManhattan, KS--$59,919
Sek Mental Health CenterIola, KS--$52,667
Urban League of KansasWichita, KS--$47,482
Cental Plains Health Care PartnershWichita, KS--$35,761
Turner House Clinic IncKansas City, KS--$26,339
Sek Multi-county Health DeptIola, KS--$10,000
Ne Kansas Community Action ProgramHiawatha, KS--$6,652
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 AVE, IOLA, KS 66749

Signing Officer

Name
Dr Brian Wolfe
Title
Chairman
Phone
6203658128
Signed
2024-08-24

Organization Details

Principal Officer
Dr Brian Wolfe
Formed
2007
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
85

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

“Economic development - promotes and facilitates opportunities for residents of allen county. Chronic disease reduction - provides services that impact tobacco use, physical activity, and nutrition. Built environment - provides the infrastructure necessary to promote a healthy environment. Housing - provides for the repair or rehabilitation of housing owned or occupied by low income rural citizens.”

Form 990, Part XI, Line 9

“Rental expense netted against revenue on 990 part viii 6b 25,492 rental expense netted against revenue on 990 part viii 6b -25,492”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expense netted against revenue on 990 part viii 6b 25,492”

Schedule D, Page 4, Part XII, Line 2D

“Rental expense netted against revenue on 990 part viii 6b 25,492”

Raw XML AppendixShowing 400 of 594 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/BOYAmt0207655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0313135
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/FundraisingAmt0694
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07472
IRS990/AdvertisingGrp/ProgramServicesAmt0348849
IRS990/AdvertisingGrp/TotalAmt0357015
IRS990/AllOtherContributionsAmt039492
IRS990/AllOtherExpensesGrp/FundraisingAmt02263
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014178
IRS990/AllOtherExpensesGrp/TotalAmt039089
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/BOYAmt0695935
IRS990/CashNonInterestBearingGrp/EOYAmt01049092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011448
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0192182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242946
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04561773
IRS990/CYGrantsAndSimilarPaidAmt01501906
IRS990/CYInvestmentIncomeAmt02763
IRS990/CYOtherExpensesAmt01719200
IRS990/CYOtherRevenueAmt064513
IRS990/CYProgramServiceRevenueAmt0232626
IRS990/CYRevenuesLessExpensesAmt043969
IRS990/CYSalariesCompEmpBnftPaidAmt01596600
IRS990/CYTotalExpensesAmt04817706
IRS990/CYTotalFundraisingExpenseAmt051508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04861675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0289674
IRS990/DeferredRevenueGrp/EOYAmt0577366
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07959
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017622
IRS990/DepreciationDepletionGrp/TotalAmt093631
IRS990/Desc0OTHER HEALTH PROMOTION - PROVIDES SERVICES TO PROMOTE HEALTH, HEALTHY LIFESTYLES, AND HEALTHCARE ACCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0320446
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0363063
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03776597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt03506
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076853
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0227454
IRS990/FeesForServicesOtherGrp/TotalAmt0307813
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
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/PersonNm0DR BRIAN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYNA KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm4DON BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN MEIWES
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY RASA
IRS990/Form990PartVIISectionAGrp/PersonNm7LISSE REGEHR
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI JACKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt799361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt896054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947532
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1540
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04522281
IRS990/GrantAmt01501906
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01501906
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01501906
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04888707
IRS990/GrossRentsGrp/RealAmt011172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01421
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015302
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191048
IRS990/InformationTechnologyGrp/TotalAmt0207771
IRS990/InsuranceGrp/FundraisingAmt02402
IRS990/InsuranceGrp/ManagementAndGeneralAmt017010
IRS990/InsuranceGrp/ProgramServicesAmt01229
IRS990/InsuranceGrp/TotalAmt020641
IRS990/InterestGrp/FundraisingAmt0515
IRS990/InterestGrp/ManagementAndGeneralAmt05543
IRS990/InterestGrp/TotalAmt06058
IRS990/InvestmentIncomeGrp/ExclusionAmt04303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04303
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778948
IRS990/LandBldgEquipCostOrOtherBssAmt01134607
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01540
IRS990/LessRentalExpensesGrp/RealAmt025492
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/BOYAmt0250918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243246
IRS990/NetAssetsOrFundBalancesBOYAmt01022520
IRS990/NetAssetsOrFundBalancesEOYAmt01066489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1540
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-14320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0702074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0703426
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011042
IRS990/OtherAssetsTotalGrp/EOYAmt05606
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0888
IRS990/OtherExpensesGrp/FundraisingAmt14917
IRS990/OtherExpensesGrp/FundraisingAmt25837
IRS990/OtherExpensesGrp/FundraisingAmt32393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322705
IRS990/OtherExpensesGrp/ProgramServicesAmt0293297
IRS990/OtherExpensesGrp/ProgramServicesAmt160294
IRS990/OtherExpensesGrp/ProgramServicesAmt251435
IRS990/OtherExpensesGrp/ProgramServicesAmt331872
IRS990/OtherExpensesGrp/TotalAmt0301210
IRS990/OtherExpensesGrp/TotalAmt184573
IRS990/OtherExpensesGrp/TotalAmt278527
IRS990/OtherExpensesGrp/TotalAmt356970
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt066965
IRS990/OtherRevenueMiscGrp/ExclusionAmt19842
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22026
IRS990/OtherRevenueTotalAmt078833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01347248
IRS990/OtherSalariesAndWagesGrp/TotalAmt01353654
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062807
IRS990/PrincipalOfficerNm0DR BRIAN WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER HEALTH PROMOTIONS
IRS990/ProgramServiceRevenueGrp/Desc2BUILT ENVIRONMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24900
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - PROVIDES THE INFRASTRUCTURE NECESSARY TO FACILITATE TRANSPORTATION OF CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269191
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT - PROVIDES SERVICES TO ENCOURAGE COMMUNITY MEMBERS TO BECOME ENGAGED IN ISSUES REGARDING THEIR LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106095
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC DEVELOPMENT - PROMOTES AND FACILITATES OPPORTUNITIES FOR RESIDENTS OF ALLEN COUNTY. CHRONIC DISEASE REDUCTION - PROVIDES SERVICES THAT IMPACT TOBACCO USE, PHYSICAL ACTIVITY, AND NUTRITION. BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT. HOUSING - PROVIDES FOR THE REPAIR OR REHABILITATION OF HOUSING OWNED OR OCCUPIED BY LOW INCOME RURAL CITIZENS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129660
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0138180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03273377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01006
IRS990/PYOtherExpensesAmt01909583
IRS990/PYOtherRevenueAmt07305
IRS990/PYProgramServiceRevenueAmt0125995
IRS990/PYRevenuesLessExpensesAmt0182032
IRS990/PYSalariesCompEmpBnftPaidAmt01316068
IRS990/PYTotalExpensesAmt03225651
IRS990/PYTotalRevenueAmt03407683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04561773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03273377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01783733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011116970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0570165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt011116970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04561773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03273377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01783733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011116970
IRS990ScheduleA/TotalSupportAmt011261123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399248
IRS990ScheduleD/ExpensesNotReportedAmt025492
IRS990ScheduleD/ExpensesSubtotalAmt04817706
IRS990ScheduleD/LandGrp/BookValueAmt05710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05710
IRS990ScheduleD/OtherExpensesIncludedAmt025492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0523114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0729649
IRS990ScheduleD/OtherRevenueAmt025492
IRS990ScheduleD/RevenueNotReportedAmt025492
IRS990ScheduleD/RevenueSubtotalAmt04861675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE NETTED AGAINST REVENUE ON 990 PART VIII 6B 25,492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE NETTED AGAINST REVENUE ON 990 PART VIII 6B 25,492
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778948
IRS990ScheduleD/TotalExpensesPerForm990Amt04817706
IRS990ScheduleD/TotalRevenuePerForm990Amt04861675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04887167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04843198
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0459839
IRS990ScheduleI/RecipientTable/CashGrantAmt152667
IRS990ScheduleI/RecipientTable/CashGrantAmt260216
IRS990ScheduleI/RecipientTable/CashGrantAmt335761
IRS990ScheduleI/RecipientTable/CashGrantAmt461015
IRS990ScheduleI/RecipientTable/CashGrantAmt583604
IRS990ScheduleI/RecipientTable/CashGrantAmt683319
IRS990ScheduleI/RecipientTable/CashGrantAmt791640
IRS990ScheduleI/RecipientTable/CashGrantAmt859919
IRS990ScheduleI/RecipientTable/CashGrantAmt9147644
IRS990ScheduleI/RecipientTable/CashGrantAmt10201990
IRS990ScheduleI/RecipientTable/CashGrantAmt1167817
IRS990ScheduleI/RecipientTable/CashGrantAmt126652
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1426339
IRS990ScheduleI/RecipientTable/CashGrantAmt1547482
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH CENTER OF SEK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEK MENTAL HEALTH CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,236
Liabilities
$1,133,747
Net assets
$1,066,489
Revenue
$4,861,675
Expenses
$4,817,706
Net income
$43,969
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
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.13$1.07$4.86$4.82$0.04
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
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