Civic Intelligence

Disability Planning Organization of Kansas Inc.

990 • Fiscal year 2019 • EIN 48-0722884

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

Organization ProfileWWW.DPOK.COM

View Organization Page

PO Box 1160Salina, KS 67402-1160

(785) 827-9383

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$216,768

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$375,644

Up $29,799 (+8.6%) from 2018

Net Assets

Up

$332,529

Up $23,955 (+7.8%) from 2018

Liabilities

Up

$43,115

Up $5,844 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$1,111,764

Up $120,912 (+12%) from 2018

Expenses

Up

$1,087,809

Up $58,042 (+5.6%) from 2018

Net Income

Up

$23,955

Up $62,870 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $459,698Liabilities 2010: $54,537Net Assets 2010: $405,1612010Assets 2011: $449,490Liabilities 2011: $67,477Net Assets 2011: $382,0132011Assets 2012: $417,570Liabilities 2012: $51,100Net Assets 2012: $366,4702012Assets 2013: $356,546Liabilities 2013: $152,821Net Assets 2013: $203,7252013Assets 2014: $335,025Liabilities 2014: $78,435Net Assets 2014: $256,5902014Assets 2015: $349,904Liabilities 2015: $34,918Net Assets 2015: $314,9862015Assets 2016: $418,051Liabilities 2016: $24,063Net Assets 2016: $393,9882016Assets 2017: $389,204Liabilities 2017: $41,715Net Assets 2017: $347,4892017Assets 2018: $345,845Liabilities 2018: $37,271Net Assets 2018: $308,5742018Assets 2019: $375,644Liabilities 2019: $43,115Net Assets 2019: $332,5292019Assets 2020: $552,342Liabilities 2020: $147,406Net Assets 2020: $404,9362020Assets 2021: $656,584Liabilities 2021: $67,039Net Assets 2021: $589,5452021Assets 2022: $731,288Liabilities 2022: $54,670Net Assets 2022: $676,6182022Assets 2023: $1,284,235Liabilities 2023: $142,101Net Assets 2023: $1,142,1342023Assets 2024: $2,098,660Liabilities 2024: $460,708Net Assets 2024: $1,637,9522024

Highlighted filing

2019

Assets$375,644
Liabilities$43,115
Net Assets$332,529
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,025,9562010Expenses 2011: $1,201,4732011Expenses 2012: $1,068,7532012Expenses 2013: $1,094,7382013Revenue 2014: $840,986Expenses 2014: $788,121Net Income 2014: $52,8652014Revenue 2015: $868,289Expenses 2015: $809,893Net Income 2015: $58,3962015Revenue 2016: $875,671Expenses 2016: $796,669Net Income 2016: $79,0022016Revenue 2017: $894,874Expenses 2017: $941,373Net Income 2017: -$46,4992017Revenue 2018: $990,852Expenses 2018: $1,029,767Net Income 2018: -$38,9152018Revenue 2019: $1,111,764Expenses 2019: $1,087,809Net Income 2019: $23,9552019Revenue 2020: $1,262,086Expenses 2020: $1,189,679Net Income 2020: $72,4072020Revenue 2021: $1,473,259Expenses 2021: $1,288,650Net Income 2021: $184,6092021Revenue 2022: $1,473,125Expenses 2022: $1,386,052Net Income 2022: $87,0732022Revenue 2023: $1,927,401Expenses 2023: $1,461,885Net Income 2023: $465,5162023Revenue 2024: $2,172,947Expenses 2024: $1,677,129Net Income 2024: $495,8182024

Highlighted filing

2019

Revenue$1,111,764
Expenses$1,087,809
Net Income$23,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,111,764
Mission and Program Overview

Mission

Provide a point of application, eligibility determination & information for those with disabilities. The agency is a community development disability organization (cddo) that provides these services for children and adults with developmental disabilities. Offices are located in salina, kansas and serve nine counties in north central kansas.

Provide a point of application, eligibility determination & information for those with disabilities. The organization is a community development disability organization (cddo) that provides these services for children and adults with developmental disabilities. Offices are located in salina, kansas and serve nine counties in north central kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,522$295,009▲ $45,487
Land, Buildings, and Equipment, Net$65,390$49,242▼ $16,148
Accounts Receivable$30,933$31,393▲ $460
Total Assets$345,845$375,644▲ $29,799
Liabilities
Accounts Payable and Accrued Expenses$35,210$43,115▲ $7,905
Other Liabilities$2,061$0▼ $2,061
Total Liabilities$37,271$43,115▲ $5,844
Net Assets / Fund Balance
Unrestricted Net Assets$308,574$332,529▲ $23,955
Total Net Assets Fund Balance$308,574$332,529▲ $23,955
Total Liabilities and Net Assets / Fund Balance$345,845$375,644▲ $29,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,242$83,263$132,505
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
John ReynoldsChairman
Jane FoltzPast-chairman
Shelia Nelson-stoutPresident
Jon StarksVice-chairman
Lance GustinBoard Member
Sherri BarragreeBoard Member
Gina McdonaldSecretary
Steve PhillipsTreasurer
Patrick WalleriusVP & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Occk INCProfessional And Office Services1710 W SCHILLING, Salina, KS 67401$184,740
Revenue and Support

Revenue Composition

Contributions and Grants
$626,877
Program Service Revenue
$484,338
Investment Income
$430
Other Revenue
$119
Change in Net Assets
$23,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,111,764
Total Revenue per Form 990
$1,111,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,520
Salaries, Compensation, and Employee Benefits$484,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,885--$456,885
Occupancy$59,558--$59,558
Insurance$35,741--$35,741
Office Expenses$32,453--$32,453
Payroll Taxes$27,404--$27,404
Fees for Services Accounting-$25,393-$25,393
Depreciation Depletion$16,148--$16,148
Travel$7,936--$7,936
Other Expenses$6,230$62,328-$6,230
Fees for Services Legal$2,816$1,593-$4,409
Fees for Services Other$850$980-$1,830
All Other Expenses$1,648--$1,648
Total Functional Expenses$997,515$90,294$0$1,087,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,809
Total Expenses per Audited Statements$1,087,809
Total Expenses per Form 990$1,087,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“All officers and board members have a business relationship with the related tax-exempt organizations disclosed on schedule r, part ii.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of member. There are three members.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The officers and legal counsel will review the form 990 before it will be filed. It will be presented to the governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“Relationships and conflicts of interest are considered in daily operations.”

Form 990, Part VI, Section B, Line 15

“The corporate officers are employed by occk, inc. They oversee the operations of both occk, inc. And disability planning organization of kansas, inc. They are paid only by occk, inc. And the taxpayer does not pay compensation to any officers.”

Form 990, Part VI, Section C, Line 19

“The organization has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 1710 w. Schilling road, salina, ks 67401.”

Filing and Contact Details

Filer

Filer Name
Disability Planning Organization of
EIN
48-0722884
Phone
7858279383
Address
PO BOX 1160, SALINA, KS 67402-1160

Signing Officer

Name
Patrick Wallerius
Title
Vice President
Phone
7858279383
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Wallerius
Formed
1965
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Kcoe Isom Llp
Address
3030 CORTLAND PO BOX 1100, SALINA, KS 67402-1100
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 579 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043115
IRS990/AccountsReceivableGrp/BOYAmt030933
IRS990/AccountsReceivableGrp/EOYAmt031393
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A POINT OF APPLICATION, ELIGIBILITY DETERMINATION & INFORMATION FOR THOSE WITH DISABILITIES. THE ORGANIZATION IS A COMMUNITY DEVELOPMENT DISABILITY ORGANIZATION (CDDO) THAT PROVIDES THESE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. OFFICES ARE LOCATED IN SALINA, KANSAS AND SERVE NINE COUNTIES IN NORTH CENTRAL KANSAS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01648
IRS990/AllOtherExpensesGrp/TotalAmt01648
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07858279383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 W SCHILLING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0184740
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALINA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd067401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OCCK INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL AND OFFICE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0626877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0430
IRS990/CYOtherExpensesAmt0603520
IRS990/CYOtherRevenueAmt0119
IRS990/CYProgramServiceRevenueAmt0484338
IRS990/CYRevenuesLessExpensesAmt023955
IRS990/CYSalariesCompEmpBnftPaidAmt0484289
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01111764
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016148
IRS990/DepreciationDepletionGrp/TotalAmt016148
IRS990/Desc0THE KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES HAS CONTRACTED WITH DISABILITY PLANNING ORGANIZATION OF KANSAS (DPOK) AS THE COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION (CDDO) FOR A NINE-COUNTY SERVICE AREA; JEWELL, REPUBLIC, MITCHELL, CLOUD, LINCOLN, OTTAWA, ELLSWORTH, SALINE, AND DICKINSON. A CDDO IS RESPONSIBLE FOR ARRANGING FOR NEEDED COMMUNITY SERVICES FOR INDIVIDUALS WITH QUALIFYING INTELLECTUAL OR DEVELOPMENTAL DISABILITIES WHO NEED SERVICES TO LIVE AND FUNCTION SUCCESSFULLY IN THE COMMUNITY. SUCCESSFUL FUNCTIONING IS BEING ABLE TO PARTICIPATE IN EVERYDAY LIVING ACTIVITIES. THE CDDO PERFORMS INITIAL ELIGIBILITY, CONDUCTS ANNUAL FUNDING CATEGORY ASSESSMENTS, ASSISTS IN THE LOCATION SERVICES AND MONITORS FOR SERVICE QUALITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0562112
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025393
IRS990/FeesForServicesAccountingGrp/TotalAmt025393
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01593
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02816
IRS990/FeesForServicesLegalGrp/TotalAmt04409
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0850
IRS990/FeesForServicesOtherGrp/TotalAmt01830
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0GINA MCDONALD
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IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE GUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRI BARRAGREE
IRS990/Form990PartVIISectionAGrp/PersonNm6JON STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELIA NELSON-STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK WALLERIUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP & CFO
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A POINT OF APPLICATION, ELIGIBILITY DETERMINATION & INFORMATION FOR THOSE WITH DISABILITIES. THE ORGANIZATION IS A COMMUNITY DEVELOPMENT DISABILITY ORGANIZATION (CDDO) THAT PROVIDES THESE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. OFFICES ARE LOCATED IN SALINA, KANSAS AND SERVE NINE COUNTIES IN NORTH CENTRAL KANSAS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONTRACTED
IRS990/OtherExpensesGrp/Desc1STATE AID DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, & SU
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IRS990/OtherExpensesGrp/ProgramServicesAmt0152767
IRS990/OtherExpensesGrp/ProgramServicesAmt1189006
IRS990/OtherExpensesGrp/ProgramServicesAmt28073
IRS990/OtherExpensesGrp/ProgramServicesAmt36230
IRS990/OtherExpensesGrp/TotalAmt0215095
IRS990/OtherExpensesGrp/TotalAmt1189006
IRS990/OtherExpensesGrp/TotalAmt28073
IRS990/OtherExpensesGrp/TotalAmt36230
IRS990/OtherLiabilitiesGrp/BOYAmt02061
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119
IRS990/OtherRevenueTotalAmt0119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027404
IRS990/PayrollTaxesGrp/TotalAmt027404
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK WALLERIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MCPHERSON COUNTY CDDO
IRS990/ProgramServiceRevenueGrp/Desc1ADMINSTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HCBS PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3COALITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379957
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SUBCONTRACTED CDDO SERVICES AS DESCRIBED ABOVE FOR MCPHERSON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148916
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES SUBCONTRACTED SERVICES DESCRIBED ABOVE FOR FIVE CDDOS IN KANSAS. THIS INCLUDES TECH, INC. (RENO COUNTY, FUTURES UNLIMITED, INC. (SUMNER COUNTY), TWIN VALLEY DEVELOPMENTAL SERVICES, INC., NEMAHA COUNTY TRAINING CENTER, INC., NAD BROWN COUNTY DEVELOPMENTAL SERVICES, INC. (COLLECTIVELY REFERRED TO AS THE KANSAS CDDO COALITION).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DPOK PROVIDES SERVICES DESCRIBED ABOVE FOR FIVE CDDO'S IN KANSAS (REFERRED TO AS THE KANSAS CDDO COALITION).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120854
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0645035
IRS990/PYOtherRevenueAmt029
IRS990/PYProgramServiceRevenueAmt0363819
IRS990/PYRevenuesLessExpensesAmt0-38915
IRS990/PYSalariesCompEmpBnftPaidAmt0384732
IRS990/PYTotalExpensesAmt01029767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: $119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0626877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0626877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0626877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0626877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0634481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03141989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01596679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0687
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04738668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01111215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0990696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0894826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0874790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867141
IRS990ScheduleA/Total509Grp/TotalAmt04738668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01111764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0990852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0894874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0874832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04739503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01087809
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01111764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049242
IRS990ScheduleD/TotalExpensesPerForm990Amt01087809
IRS990ScheduleD/TotalRevenuePerForm990Amt01111764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087809
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt028699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt123519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELIA NELSON-STOUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK WALLERIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200667
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,644
Liabilities
$43,115
Net assets
$332,529
Revenue
$1,111,764
Expenses
$1,087,809
Net income
$23,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.46$1.64$2.17$1.68$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.14$1.14$1.93$1.46$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$1.47$1.39$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$1.47$1.29$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$1.26$1.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$1.11$1.09$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.99$1.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$0.89$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$0.88$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.31$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.84$0.79$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.20$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$1.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$1.03
Peer Organizations

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