Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 34-1630388 • 501(c)3 • Findlay, OH
Profile
The mission of the kan du group is to promote the independence, community integration and employability of adults with developmental disabilities, while providing an atmosphere to learn, communicate and connect.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,795,123
Up $377,158 (+16%) from 2023
Liabilities
Down$243,034
Down $75,479 (-24%) from 2023
Net Assets
Up$2,552,089
Up $452,637 (+22%) from 2023
Revenue
Up$2,735,698
Up $482,380 (+21%) from 2023
Expenses
Up$2,375,137
Up $99,092 (+4.4%) from 2023
Net Income
Up$360,561
Up $383,288 (+1686%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Day and vocational habilitation for developmentally disabled to gain independence, community integration and work experience.
The mission of the kan du group is to promote the independence, community integration and employability of adults with developmental disabilities, while providing an atmosphere to learn, communicate and connect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $866,706 | $959,694 | ▲ $92,988 |
| Cash and Non-Interest-Bearing Accounts | $462,041 | $681,541 | ▲ $219,500 |
| Land, Buildings, and Equipment, Net | $322,633 | $422,093 | ▲ $99,460 |
| Savings and Temporary Cash Investments | $325,053 | $334,574 | ▲ $9,521 |
| Accounts Receivable | $152,339 | $189,668 | ▲ $37,329 |
| Prepaid Expenses and Deferred Charges | $20,381 | $23,027 | ▲ $2,646 |
| Total Assets | $2,417,965 | $2,795,123 | ▲ $377,158 |
| Other Assets Total | $268,812 | $184,526 | ▼ $84,286 |
| Liabilities | |||
| Other Liabilities | $269,467 | $181,608 | ▼ $87,859 |
| Accounts Payable and Accrued Expenses | $49,046 | $61,426 | ▲ $12,380 |
| Total Liabilities | $318,513 | $243,034 | ▼ $75,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,061,520 | $2,550,589 | ▲ $489,069 |
| Net Assets With Donor Restrictions | $37,932 | $1,500 | ▼ $36,432 |
| Total Net Assets Fund Balance | $2,099,452 | $2,552,089 | ▲ $452,637 |
| Total Liabilities and Net Assets / Fund Balance | $2,417,965 | $2,795,123 | ▲ $377,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $414,015 | $693,223 | $1,107,238 |
| Other Land Buildings | $8,078 | $69,211 | $77,289 |
| Other Assets Org | $3,548 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Lewis | CEO | FT | $70,673 | $11,552 | $82,225 |
| Dedra Estep | Business Man | PT | $52,812 | $24,157 | $76,969 |
| Name | Title |
|---|---|
| Bob Thompson | President |
| Gary Greer | Board Member |
| Kathy Siebenaler Wilson | Board Member |
| Rebecca Williams | Board Member |
| William Dusseau | Board Member |
| Michelle Rachel | Secretary |
| Shawn Detterman | Treasurer |
| Michael Momany | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,707,699 |
| Other Expenses | $667,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,080,669 | $218,476 | - | $1,299,145 |
| Other Employee Benefits | $135,773 | $29,160 | - | $164,933 |
| Occupancy | $125,874 | $27,034 | - | $152,908 |
| Depreciation Depletion | $103,205 | $22,166 | - | $125,371 |
| Current Officers, Directors, Trustees, and Key Employees | $90,441 | $33,045 | - | $123,486 |
| Payroll Taxes | $98,895 | $21,240 | - | $120,135 |
| Insurance | $44,065 | $9,464 | - | $53,529 |
| All Other Expenses | $29,095 | $6,248 | - | $35,343 |
| Office Expenses | $25,077 | $5,386 | - | $30,463 |
| Other Expenses | $16,268 | $3,494 | - | $19,762 |
| Fees for Services Accounting | $11,109 | $2,386 | - | $13,495 |
| Fees for Service Investment Mgmnt Fees | $6,943 | $1,491 | - | $8,434 |
| Advertising | $3,614 | $776 | - | $4,390 |
| Travel | $2,936 | $630 | - | $3,566 |
| Total Functional Expenses | $1,955,213 | $419,924 | $0 | $2,375,137 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $180,978 |
| Security Deposit | $630 |
“Our accountant prepares form 990 and e-mails it to the fiscal officer who reviews the form in depth. The fiscal officer e-mails it to the board members who review it and submit changes if they are desired.”
“The conflict of interests disclosure is distributed and signed at the january board meeting or later if a new member joins the board.”
“Since privatizing on january 1, 2017, the compensation of the ceo is determined by the kan du group board of directors.”
“Kan du group provides copies of its form 990, financial statements or conflict of interest policies to anyone who requests them.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189668 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE KAN DU GROUP IS TO PROMOTE THE INDEPENDENCE, COMMUNITY INTEGRATION AND EMPLOYABILITY OF ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING AN ATMOSPHERE TO LEARN, COMMUNICATE AND CONNECT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4390 |
| IRS990/AllOtherContributionsAmt | 0 | 55769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEDRA ESTEP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194226386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 W MAIN CROSS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FINDLAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 462041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 681541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 55769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66609 |
| IRS990/CYOtherExpensesAmt | 0 | 667438 |
| IRS990/CYOtherRevenueAmt | 0 | 15645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2597675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1707699 |
| IRS990/CYTotalExpensesAmt | 0 | 2375137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2735698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22166 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125371 |
| IRS990/Desc | 0 | KAN DU GROUP IS AN ORGANIZATION THAT PROVIDES DAY HABILITATION, EDUCATION, TRAINING, AND EMPLOYMENT OF APPROXIMATELY 90 DEVELOPMENTALLY DISABLED CITIZENS OF HANCOCK AND SURROUNDING COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37932 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1955213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11109 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13495 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6943 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8434 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 11552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24157 |
| 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 | KEVIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEDRA ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN DETTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM DUSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MOMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE RACHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY SIEBENALER WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52812 |
| 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 | 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10451 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 90379 |
| IRS990/GrossReceiptsAmt | 0 | 2815626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 866706 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 959694 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 762434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 322633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1184527 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 79928 |
| 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 | THE MISSION OF THE KAN DU GROUP IS TO PROMOTE THE INDEPENDENCE, COMMUNITY INTEGRATION AND EMPLOYABILITY OF ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING AN ATMOSPHERE TO LEARN, COMMUNICATE AND CONNECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2099452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2552089 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10451 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10451 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2061520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2550589 |
| IRS990/NoncashContributionsAmt | 0 | 369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 268812 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184526 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164933 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTRICTED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICES PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19762 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 269467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9799 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5846 |
| IRS990/OtherRevenueTotalAmt | 0 | 15645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1080669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1299145 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | KEVIN LEWIS |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUES |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MISC. |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 184526 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 181608 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR ACCOUNTANT PREPARES FORM 990 AND E-MAILS IT TO THE FISCAL OFFICER WHO REVIEWS THE FORM IN DEPTH. THE FISCAL OFFICER E-MAILS IT TO THE BOARD MEMBERS WHO REVIEW IT AND SUBMIT CHANGES IF THEY ARE DESIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTERESTS DISCLOSURE IS DISTRIBUTED AND SIGNED AT THE JANUARY BOARD MEETING OR LATER IF A NEW MEMBER JOINS THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SINCE PRIVATIZING ON JANUARY 1, 2017, THE COMPENSATION OF THE CEO IS DETERMINED BY THE KAN DU GROUP BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KAN DU GROUP PROVIDES COPIES OF ITS FORM 990, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICIES TO ANYONE WHO REQUESTS THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2795123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55769 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 243034 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2099452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2552089 |
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