Civic Intelligence

Brown County Developmental Services Inc.

990 • Fiscal year 2020 • EIN 48-0758105

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization ProfileN/A

View Organization Page

400 S 12th StreetHiawatha, KS 66434

(785) 742-3959

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$97,556

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,763,656

Up $161,398 (+2.4%) from 2019

Net Assets

Up

$6,586,483

Up $163,272 (+2.5%) from 2019

Liabilities

Down

$177,173

Down $1,874 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Down

$2,528,587

Down $16,532 (-0.6%) from 2019

Expenses

Up

$2,365,315

Up $172,156 (+7.8%) from 2019

Net Income

Down

$163,272

Down $188,688 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,689,806Liabilities 2010: $121,363Net Assets 2010: $3,568,4432010Assets 2011: $4,055,290Liabilities 2011: $101,729Net Assets 2011: $3,953,5612011Assets 2012: $4,447,762Liabilities 2012: $106,205Net Assets 2012: $4,341,5572012Assets 2013: $4,805,259Liabilities 2013: $144,424Net Assets 2013: $4,660,8352013Assets 2014: $5,104,428Liabilities 2014: $136,517Net Assets 2014: $4,967,9112014Assets 2015: $5,429,320Liabilities 2015: $142,249Net Assets 2015: $5,287,0712015Assets 2016: $5,738,168Liabilities 2016: $156,322Net Assets 2016: $5,581,8462016Assets 2017: $5,944,495Liabilities 2017: $152,177Net Assets 2017: $5,792,3182017Assets 2018: $6,237,380Liabilities 2018: $166,129Net Assets 2018: $6,071,2512018Assets 2019: $6,602,258Liabilities 2019: $179,047Net Assets 2019: $6,423,2112019Assets 2020: $6,763,656Liabilities 2020: $177,173Net Assets 2020: $6,586,4832020Assets 2021: $6,969,370Liabilities 2021: $146,403Net Assets 2021: $6,822,9672021Assets 2022: $7,259,182Liabilities 2022: $157,525Net Assets 2022: $7,101,6572022Assets 2023: $7,513,128Liabilities 2023: $182,530Net Assets 2023: $7,330,5982023Assets 2024: $7,648,358Liabilities 2024: $180,785Net Assets 2024: $7,467,5732024Assets 2025: $7,989,769Liabilities 2025: $192,599Net Assets 2025: $7,797,1702025

Highlighted filing

2020

Assets$6,763,656
Liabilities$177,173
Net Assets$6,586,483
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,641,9482010Revenue 2011: $2,072,899Expenses 2011: $1,687,781Net Income 2011: $385,1182011Expenses 2012: $1,729,3732012Revenue 2013: $2,214,122Expenses 2013: $1,894,844Net Income 2013: $319,2782013Revenue 2014: $2,264,390Expenses 2014: $1,957,314Net Income 2014: $307,0762014Revenue 2015: $2,411,671Expenses 2015: $2,092,511Net Income 2015: $319,1602015Revenue 2016: $2,461,291Expenses 2016: $2,166,516Net Income 2016: $294,7752016Revenue 2017: $2,425,500Expenses 2017: $2,215,028Net Income 2017: $210,4722017Revenue 2018: $2,464,300Expenses 2018: $2,185,367Net Income 2018: $278,9332018Revenue 2019: $2,545,119Expenses 2019: $2,193,159Net Income 2019: $351,9602019Revenue 2020: $2,528,587Expenses 2020: $2,365,315Net Income 2020: $163,2722020Revenue 2021: $2,559,488Expenses 2021: $2,323,004Net Income 2021: $236,4842021Revenue 2022: $2,926,910Expenses 2022: $2,648,220Net Income 2022: $278,6902022Revenue 2023: $2,988,017Expenses 2023: $2,759,076Net Income 2023: $228,9412023Revenue 2024: $3,106,459Expenses 2024: $2,969,484Net Income 2024: $136,9752024Revenue 2025: $3,255,986Expenses 2025: $2,926,389Net Income 2025: $329,5972025

Highlighted filing

2020

Revenue$2,528,587
Expenses$2,365,315
Net Income$163,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$2,529,515
Mission and Program Overview

Mission

Create opportunities for adults with disabilities

Opportunities for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,914,773$3,960,106▲ $45,333
Land, Buildings, and Equipment, Net$2,471,619$2,469,169▼ $2,450
Accounts Receivable$201,540$314,170▲ $112,630
Prepaid Expenses and Deferred Charges$14,326$20,211▲ $5,885
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$6,602,258$6,763,656▲ $161,398
Other Assets Total-$0-
Liabilities
Other Liabilities$133,980$164,490▲ $30,510
Deferred Revenue$34,809--
Accounts Payable and Accrued Expenses$10,258$12,683▲ $2,425
Total Liabilities$179,047$177,173▼ $1,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,423,211$6,586,483▲ $163,272
Total Net Assets Fund Balance$6,423,211$6,586,483▲ $163,272
Total Liabilities and Net Assets / Fund Balance$6,602,258$6,763,656▲ $161,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,940,272$1,270,712$3,210,984
Other Land Buildings$441,403$415,501$856,904
Equipment$87,494$201,068$288,562
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda L LockExecutive DirecFT$97,556$97,556
Susan OverdickCFOFT$78,000$78,000

Board Members and Trustees

NameTitle
John DelforePresident
Lisa PierceVice President
Danielle JagelsDirector
Elaine AbramsonDirector
Jan HermeschDirector
Mike DunawayDirector
Willie GeisendorfDirector
Jill SprickSecretary
Del EffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,082
Program Service Revenue
$2,140,636
Investment Income
$6,220
Other Revenue
$148,649
All Other Contributions
$233,082
Change in Net Assets
$163,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,822,313
Other Expenses$543,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,807$187,457-$1,330,264
Other Employee Benefits$193,740$9,503-$203,243
Depreciation Depletion$170,706$5,090-$175,796
Current Officers, Directors, Trustees, and Key Employees$149,223$26,333-$175,556
Payroll Taxes$98,389$14,861-$113,250
All Other Expenses$64,557$33,079-$97,636
Fees for Services Other$48,920$7,251-$56,171
Insurance$39,368$11,388-$50,756
Other Expenses$23,640$4,184-$23,640
Office Expenses-$8,633-$8,633
Travel-$161-$161
Advertising$35--$35
Total Functional Expenses$2,057,375$307,940$0$2,365,315
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$158,357
Other$6,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Management reviewed the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board regularly self enforces the conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves all pay rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brown County Developmental Services Inc
EIN
48-0758105
Phone
7857423959
Address
400 S 12TH STREET, HIAWATHA, KS 66434

Signing Officer

Name
Linda L Lock
Title
Executive Direc
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
123

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220
Preparer
James M Long CPA
Phone
9138297676
Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012683
IRS990/AccountsReceivableGrp/BOYAmt0201540
IRS990/AccountsReceivableGrp/EOYAmt0314170
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPPORTUNITIES FOR ADULTS WITH DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/AllOtherContributionsAmt0233082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064557
IRS990/AllOtherExpensesGrp/TotalAmt097636
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07857423959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S 12th STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIAWATHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066434
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03914773
IRS990/CashNonInterestBearingGrp/EOYAmt03960106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149223
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175556
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06220
IRS990/CYOtherExpensesAmt0543002
IRS990/CYOtherRevenueAmt0148649
IRS990/CYProgramServiceRevenueAmt02140636
IRS990/CYRevenuesLessExpensesAmt0163272
IRS990/CYSalariesCompEmpBnftPaidAmt01822313
IRS990/CYTotalExpensesAmt02365315
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02528587
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034809
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170706
IRS990/DepreciationDepletionGrp/TotalAmt0175796
IRS990/Desc0VOCATIONAL AND RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02057375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07251
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048920
IRS990/FeesForServicesOtherGrp/TotalAmt056171
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA L LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN OVERDICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DELFORE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIE GEISENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL SPRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE JAGELS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN HERMESCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DEL EFFNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02529515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011388
IRS990/InsuranceGrp/ProgramServicesAmt039368
IRS990/InsuranceGrp/TotalAmt050756
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01887281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02471619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02469169
IRS990/LandBldgEquipCostOrOtherBssAmt04356450
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0928
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPPORTUNITIES FOR ADULTS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06423211
IRS990/NetAssetsOrFundBalancesEOYAmt06586483
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06423211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06586483
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08633
IRS990/OfficeExpensesGrp/TotalAmt08633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203243
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONSUMER SALARIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04184
IRS990/OtherExpensesGrp/ProgramServicesAmt043603
IRS990/OtherExpensesGrp/ProgramServicesAmt143274
IRS990/OtherExpensesGrp/ProgramServicesAmt239113
IRS990/OtherExpensesGrp/ProgramServicesAmt323640
IRS990/OtherExpensesGrp/TotalAmt047787
IRS990/OtherExpensesGrp/TotalAmt143274
IRS990/OtherExpensesGrp/TotalAmt239113
IRS990/OtherExpensesGrp/TotalAmt323640
IRS990/OtherLiabilitiesGrp/BOYAmt0133980
IRS990/OtherLiabilitiesGrp/EOYAmt0164490
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1THRIFT SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt014847
IRS990/OtherRevenueMiscGrp/ExclusionAmt1133802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1133802
IRS990/OtherRevenueTotalAmt0148649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142807
IRS990/OtherSalariesAndWagesGrp/TotalAmt01330264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014861
IRS990/PayrollTaxesGrp/ProgramServicesAmt098389
IRS990/PayrollTaxesGrp/TotalAmt0113250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1HCBS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID PROVIDER RELIEF
IRS990/ProgramServiceRevenueGrp/ExclusionAmt092803
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11971283
IRS990/ProgramServiceRevenueGrp/ExclusionAmt276550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11971283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017828
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537652
IRS990/PYOtherRevenueAmt0228120
IRS990/PYProgramServiceRevenueAmt02052489
IRS990/PYRevenuesLessExpensesAmt0351960
IRS990/PYSalariesCompEmpBnftPaidAmt01655507
IRS990/PYTotalExpensesAmt02193159
IRS990/PYTotalRevenueAmt02545119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01136416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt01271676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0135260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01271676
IRS990ScheduleA/TotalSupportAmt01349675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01940272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01270712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03210984
IRS990ScheduleD/EquipmentGrp/BookValueAmt087494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0441403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0415501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0856904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02469169
IRS990ScheduleD/TotalLiabilityAmt0164490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REGULARLY SELF ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL PAY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,763,656
Liabilities
$177,173
Net assets
$6,586,483
Revenue
$2,528,587
Expenses
$2,365,315
Net income
$163,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.99$0.19$7.80$3.26$2.93$0.33
2024Detailed filing. Detailed filing data is available for this year.$7.65$0.18$7.47$3.11$2.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.18$7.33$2.99$2.76$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.16$7.10$2.93$2.65$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.15$6.82$2.56$2.32$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.18$6.59$2.53$2.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.18$6.42$2.55$2.19$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.17$6.07$2.46$2.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.15$5.79$2.43$2.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.16$5.58$2.46$2.17$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.14$5.29$2.41$2.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.97$2.26$1.96$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.14$4.66$2.21$1.89$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.11$4.34$1.73
2011Summary only. Only limited summary data is available for this year.$4.06$0.10$3.95$2.07$1.69$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.12$3.57$1.64