Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2022 • EIN 48-0757621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$13,195,162
Down $9,027 (-0.1%) from 2021
Net Assets
Up$10,760,073
Up $175,771 (+1.7%) from 2021
Liabilities
Down$2,435,089
Down $184,798 (-7.1%) from 2021
Revenue
Down$15,337,231
Down $2,307,210 (-13%) from 2021
Expenses
Up$15,161,460
Up $643,523 (+4.4%) from 2021
Net Income
Down$175,771
Down $2,950,733 (-94%) from 2021
Dsnwk is committed to providing quality community-based services and support to adults and children with developmental disabilites from northwest kansas, regardless of the level of their disabilites.
Dsnwk is committed to providing quality community-based services and support to adults and children with developmental disabilities from northwest kansas, regardless of the level of their disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,093,746 | $5,558,857 | ▲ $465,111 |
| Land, Buildings, and Equipment, Net | $5,486,452 | $5,431,291 | ▼ $55,161 |
| Cash and Non-Interest-Bearing Accounts | $1,830,080 | $1,281,419 | ▼ $548,661 |
| Accounts Receivable | $682,128 | $851,168 | ▲ $169,040 |
| Pledges and Grants Receivable | $82,000 | $57,000 | ▼ $25,000 |
| Prepaid Expenses and Deferred Charges | $23,802 | $10,011 | ▼ $13,791 |
| Inventories for Sale or Use | $5,981 | $5,416 | ▼ $565 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $13,204,189 | $13,195,162 | ▼ $9,027 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,617,553 | $1,499,977 | ▼ $117,576 |
| Mortgage Notes Payable Secured by Investment Property | $961,314 | $896,905 | ▼ $64,409 |
| Deferred Revenue | $41,020 | $38,207 | ▼ $2,813 |
| Total Liabilities | $2,619,887 | $2,435,089 | ▼ $184,798 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,887,063 | $9,956,650 | ▲ $69,587 |
| Net Assets With Donor Restrictions | $697,239 | $803,423 | ▲ $106,184 |
| Total Net Assets Fund Balance | $10,584,302 | $10,760,073 | ▲ $175,771 |
| Total Liabilities and Net Assets / Fund Balance | $13,204,189 | $13,195,162 | ▼ $9,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,275,944 | $8,391,784 | $12,667,728 |
| Equipment | $777,787 | $3,021,073 | $3,798,860 |
| Land | $337,376 | - | $337,376 |
| Leasehold Improvements | $-10,840 | $270,136 | $259,296 |
| Other Land Buildings | $51,024 | - | $51,024 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerard L Michaud | President | FT | $118,987 | $28,399 | $147,386 |
| Name | Title |
|---|---|
| Schedule Attached | DirectorS |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 183 | $68,297 | Thrift Shp Val |
| Total Noncash Contributions | 183 | $68,297 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,816,993 |
| Other Expenses | $3,318,053 |
| Total Fundraising Expense | $197,551 |
| Professional Fundraising Fees | $26,414 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,914,249 | $1,038,074 | $102,909 | $9,055,232 |
| Other Employee Benefits | $1,207,015 | $104,869 | $9,329 | $1,321,213 |
| Occupancy | $632,369 | $81,704 | $1,498 | $715,571 |
| Payroll Taxes | $569,523 | $80,320 | $7,137 | $656,980 |
| Pension Plan Contributions | $517,556 | $111,022 | $7,604 | $636,182 |
| Depreciation Depletion | $609,537 | $19,211 | - | $628,748 |
| Insurance | $239,096 | $34,050 | $77 | $273,223 |
| Other Expenses | $181,189 | $19,346 | $464 | $200,999 |
| All Other Expenses | $99,341 | $79,922 | $4,595 | $183,858 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,386 | - | $147,386 |
| Office Expenses | $75,705 | $49,145 | $3,027 | $127,877 |
| Travel | $32,129 | $18,607 | $1,350 | $52,086 |
| Fees for Services Accounting | $3,500 | $41,950 | - | $45,450 |
| Conferences and Meetings | $19,396 | $15,189 | $595 | $35,180 |
| Advertising | $4,760 | $11,666 | $15,660 | $32,086 |
| Fees for Services Professional Fundraising | - | - | $26,414 | $26,414 |
| Fees for Services Legal | $5 | $9,038 | - | $9,043 |
| Fees for Service Investment Mgmnt Fees | - | $5,359 | - | $5,359 |
| Total Functional Expenses | $12,884,526 | $2,079,383 | $197,551 | $15,161,460 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,636,858 |
| Expenses per Audited Statements | $15,161,460 |
| Total Expenses per Form 990 | $15,161,460 |
| Expenses Not Reported on Form 990 | $475,398 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $26,414 |
| Fundraising Gross Income | $8,975 |
| Fundraising Direct Expenses | $6,311 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $5,175 | $5,175 | $5,970 | $-795 |
| Total Events | $5,175 | $5,175 | $5,970 | $-795 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joe Jeter | frmr DIRECTOR | Routine Legal Issues | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Audit committee of the board of directors reviews the form 990 prior to its filing.”
“upper management is generally aware of board membersX AND EMPLOYEES' business affiliations, and they are careful in their dealings with these related parties. This policy is also incorporated into the bylaws.”
“Staff are evaluated at least annually by their direct supervisors. The president is evaluated annually by the board of directors.”
“Governing documents, policies and financial statements are available upon request at the organization's administrative offices.”
“OTHER PROGRAM SERVICES 4: Line 4d - Service CoordinationService Coordination, also known as case management, is a comprehensive service for eligible adults and children with intellectual and/or developmental disabilities that enable individuals and their families to locate, utilize and coordinate available resources, services and opportunities within their community of choice. There were 428 individuals who received service coordination in FY 2022. Within the Service Coordination department, DSNWK also provided Independent Living Counseling (ILC) services to 11 individuals. ILC Services are a component of the Work Opportunities Reward Kansans (WORK) program. This program is designed to assist individuals to self-direct their services and manage their monthly assessed and budgeted financial allocation, and also to provide information and referral regarding community resources. DSNWK provides qualified Independent Living Counselors who work to foster each individuals independence by providing information regarding the available choices, and assisting them to access these services.”
“Accounting principles generally accepted in the United States of Americarequire plan management to evaluate tax positions taken by the Plan andrecognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to three years preceding the current return.”
“Cost of goods sold $321052 non-cash revenues $64032 rental expenses netted on form 990 $142561 fund raising exp netted on form 990 $6311 dsnwk's share of rental expenses $-58558”
“Cost of goods sold $321052 non-cash revenues $64032 rental expenses netted on form 990 $142561 fund raising exp netted on form 990 $6311 dsnwk's share of rental expenses $-58558”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1617553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1499977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 682128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 851168 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DSNWK IS COMMITTED TO PROVIDING QUALITY COMMUNITY-BASED SERVICES AND SUPPORT TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES FROM NORTHWEST KANSAS, REGARDLESS OF THE LEVEL OF THEIR DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15660 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11666 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4760 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32086 |
| IRS990/AllOtherContributionsAmt | 0 | 693672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7856255678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2703 HALL STREET SUITE 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1830080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1281419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147386 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 595 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15189 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 321052 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3560687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -43115 |
| IRS990/CYOtherExpensesAmt | 0 | 3318053 |
| IRS990/CYOtherRevenueAmt | 0 | -61987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11881646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11816993 |
| IRS990/CYTotalExpensesAmt | 0 | 15161460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197551 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 26414 |
| IRS990/CYTotalRevenueAmt | 0 | 15337231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41020 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38207 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19211 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 609537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 628748 |
| IRS990/Desc | 0 | Line 4a- Creative Living ProgramCreative Living is a residential service model where the needs and desires of the individual receiving services are matched with the most appropriate and independent living environment possible. Regardless of where a person lives, DSNWK believes in providing a home environment that is comfortable and safe and promotes the value of living independently. DSNWK has three living settings available: Supported Living, which supports individuals living in their own home or apartment; Supervised Living, which provides are more structured setting in group homes which are licensed through the Kansas Department for Aging and Disability Services (KDADS); and two small-bed Intermediate Care Facilities (ICF/ID), which are also licensed through KDADS. DSNWK served approximately 190 individuals in the Creative Living program in FY 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 697239 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 803423 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 499 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6530657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 19200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9038 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9043 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 26414 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 26414 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5359 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5359 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERARD L MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCHEDULE ATTACHED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DirectorS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6311 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8975 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 632 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2847815 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 760 |
| IRS990/GrossReceiptsAmt | 0 | 15748725 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 6000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91284 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 177004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 77 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 239096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 273223 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5981 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -43747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -43747 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11682993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5486452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5431291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17114284 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 128 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 480 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 83523 |
| 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 | DSNWK IS COMMITTED TO PROVIDING QUALITY COMMUNITY-BASED SERVICES AND SUPPORT TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES FROM NORTHWEST KANSAS, REGARDLESS OF THE LEVEL OF THEIR DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 961314 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 896905 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10584302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10760073 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 632 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2664 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -144048 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -144048 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2795 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13281 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9887063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9956650 |
| IRS990/NoncashContributionsAmt | 0 | 68297 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 632369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 715571 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9329 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1207015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1321213 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16892 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 316962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 181189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 416063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 316962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Recovery of expenses |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56186 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9930 |
| IRS990/OtherRevenueTotalAmt | 0 | 66116 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1038074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7914249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9055232 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7137 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 569523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 656980 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7604 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 111022 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 517556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 636182 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10011 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11881646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11881646 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Line 4b Day ServicesDay Services includes our College for Living program and Employment Connections. The College for Living is a unique day service program that promotes choice, independence and further learning by offering the opportunity to participate in structured classes, both in-house and in the community. Employment Connections includes Work Services, Supported Employment, Competitive Employment, Business of My Own, and Employment Follow Along. Services are provided to individuals who have a desire to work and need assistance in obtaining or maintaining employment. The goal of Employment Connections is to provide varied work sites and setting to allow all individuals, no matter their disability, the opportunity to work. Services were provided to approximately 275 individuals through these two programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2817225 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3145251 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Line 4c Other ServicesLine 4c Other ServicesOther Services includes: 1) The Kid-Link program which provides a full range of early intervention services to eligible children from birth up to three years of age. These services were provided to approximately 170 children in the childs home or other natural environment; 2) Transportation services to persons served by DSNWK, as well as the operation of the ACCESS public transportation service in Hays and Ellis County in Kansas; 3) Health Services to provide monitoring of the health of persons served by DSNWK including 24-hour availability of consultation by registered nurses and licensed practical nurses; 4) Education and Training services which provides training to DSNWK and affiliated organization staff including CPR/First Aid, Medication Administration and Healthcare classes taught by nursing staff, and training in the Mandt System by certified instructors; and 5) Quality Management and Quality Assurance services to ensure the best quality service system possible and to assure the rights and dignity of each person served. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2743429 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 809622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6184008 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78348 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3395698 |
| IRS990/PYOtherRevenueAmt | 0 | 65049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11317036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3126504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11096880 |
| IRS990/PYTotalExpensesAmt | 0 | 14517937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25359 |
| IRS990/PYTotalRevenueAmt | 0 | 17644441 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 5520 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7761 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7549170 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5093746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5558857 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14413927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16430468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14213676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13481853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13332696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71872620 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -43747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -43747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106461 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -75268 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60705 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61307 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102172 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178041 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 326957 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76795361 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 1028406 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070576 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015074 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801813 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006872 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 4922741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15442333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17501044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15228750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14283666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14339568 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76795361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15323318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17621487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15332143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14419468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14532363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77228779 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4275944 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8391784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12667728 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 777787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3021073 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3798860 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 475398 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15161460 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 337376 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 337376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -10840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 270136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 259296 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 475398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51024 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 475398 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 475398 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15337231 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting principles generally accepted in the United States of Americarequire plan management to evaluate tax positions taken by the Plan andrecognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to three years preceding the current return. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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