Civic Intelligence

Brown County Developmental Services Inc.

990 • Fiscal year 2021 • EIN 48-0758105

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$101,788

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,969,370

Up $205,714 (+3.0%) from 2020

Net Assets

Up

$6,822,967

Up $236,484 (+3.6%) from 2020

Liabilities

Down

$146,403

Down $30,770 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Up

$2,559,488

Up $30,901 (+1.2%) from 2020

Expenses

Down

$2,323,004

Down $42,311 (-1.8%) from 2020

Net Income

Up

$236,484

Up $73,212 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$6,969,370
Liabilities$146,403
Net Assets$6,822,967
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$2,559,488
Expenses$2,323,004
Net Income$236,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$2,559,488
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$3,960,106$4,402,150▲ $442,044
Land, Buildings, and Equipment, Net$2,469,169$2,363,001▼ $106,168
Accounts Receivable$314,170$165,973▼ $148,197
Prepaid Expenses and Deferred Charges$20,211$19,850▼ $361
Pledges and Grants Receivable-$17,405-
Total Assets$6,763,656$6,969,370▲ $205,714
Other Assets Total$0$991▲ $991
Liabilities
Accounts Payable and Accrued Expenses$12,683$106,454▲ $93,771
Deferred Revenue-$34,809-
Other Liabilities$164,490$5,140▼ $159,350
Total Liabilities$177,173$146,403▼ $30,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,586,483$6,822,967▲ $236,484
Total Net Assets Fund Balance$6,586,483$6,822,967▲ $236,484
Total Liabilities and Net Assets / Fund Balance$6,763,656$6,969,370▲ $205,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,180,100$1,649,750$3,829,850
Equipment$182,901$407,985$590,886
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LockExecutive DirectorFT$97,172$4,616$101,788
Susan OverdickCFOFT$75,682$2,232$77,914

Board Members and Trustees

NameTitle
John DeforePresident/chairman
Jan HermeschVice President
Danielle JagelsDirector
John AndresDirector
Lori RiegerDirector
Mike DunawayDirector
Willie GeisendorfDirector
Jill SprickSecretary
Del ElffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,389
Program Service Revenue
$2,149,575
Investment Income
$7,825
Other Revenue
$196,699
All Other Contributions
$205,389
Change in Net Assets
$236,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,559,488
Total Revenue per Form 990
$2,559,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,769
Other Expenses$519,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,068$174,679-$1,286,747
Other Employee Benefits$217,258$12,728-$229,986
Depreciation Depletion$176,714$6,239-$182,953
Current Officers, Directors, Trustees, and Key Employees$149,389$23,465-$172,854
Payroll Taxes$99,477$14,705-$114,182
All Other Expenses$58,407$35,164-$93,571
Fees for Services Other$50,095$11,851-$61,946
Insurance$40,648$11,398-$52,046
Other Expenses$19,928--$19,928
Office Expenses$304$9,016-$9,320
Advertising$212--$212
Travel-$148-$148
Total Functional Expenses$2,023,611$299,393$0$2,323,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,323,004
Total Expenses per Audited Statements$2,323,004
Total Expenses per Form 990$2,323,004
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medical Care Reimbursement$4,030
Pet Security Deposit$1,110
Governance and Compliance

Governance Checklist

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

“Management reviewed the form 990 prior to filing”

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

“Board regularly self enforces the conflict of interest policy”

Form 990, Part VI, Section B, Line 15B

“The board approves all pay rates”

Form 990, Part VI, Section C, Line 19

“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 Director
Phone
7857423959
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda L Lock
Formed
1968
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
114
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVENUE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a kansas nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3). Further, the organization qualifies for the charitable contribution deduction under irc section 170(b)(1)(a)(vi) and has been determined not to be a private foundation under irc sections 509(a)(1). The organization is required to file a return of organization exempt from income tax (form 990) with the irs on an annual basis. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For 2021, the organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Returns filed by the organization are subject to irs examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.”

Raw XML AppendixShowing 400 of 446 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/BOYAmt012683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106454
IRS990/AccountsReceivableGrp/BOYAmt0314170
IRS990/AccountsReceivableGrp/EOYAmt0165973
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPPORTUNITIES FOR ADULTS WITH DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt0212
IRS990/AdvertisingGrp/TotalAmt0212
IRS990/AllOtherContributionsAmt0205389
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058407
IRS990/AllOtherExpensesGrp/TotalAmt093571
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07857423959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIAWATHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066434
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03960106
IRS990/CashNonInterestBearingGrp/EOYAmt04402150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149389
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172854
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07825
IRS990/CYOtherExpensesAmt0519235
IRS990/CYOtherRevenueAmt0196699
IRS990/CYProgramServiceRevenueAmt02149575
IRS990/CYRevenuesLessExpensesAmt0236484
IRS990/CYSalariesCompEmpBnftPaidAmt01803769
IRS990/CYTotalExpensesAmt02323004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02559488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt034809
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06239
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176714
IRS990/DepreciationDepletionGrp/TotalAmt0182953
IRS990/Desc0VOCATIONAL AND RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02023611
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011851
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050095
IRS990/FeesForServicesOtherGrp/TotalAmt061946
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102232
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DEFORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN HERMESCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL SPRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEL ELFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIE GEISENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE JAGELS
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI RIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ANDRES
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN OVERDICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt997172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075682
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/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0650
IRS990/GrossReceiptsAmt02559488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011398
IRS990/InsuranceGrp/ProgramServicesAmt040648
IRS990/InsuranceGrp/TotalAmt052046
IRS990/InvestmentIncomeGrp/ExclusionAmt07175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02057735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02469169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02363001
IRS990/LandBldgEquipCostOrOtherBssAmt04420736
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE OPPORTUNITIES FOR ADULTS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06586483
IRS990/NetAssetsOrFundBalancesEOYAmt06822967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06586483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06822967
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304
IRS990/OfficeExpensesGrp/TotalAmt09320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229986
IRS990/OtherExpensesGrp/Desc0UTILITIES - PROGSERV
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & JANITORIA
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION - PROGSE
IRS990/OtherExpensesGrp/Desc3FOOD - PROGSERV
IRS990/OtherExpensesGrp/ProgramServicesAmt044069
IRS990/OtherExpensesGrp/ProgramServicesAmt127550
IRS990/OtherExpensesGrp/ProgramServicesAmt227492
IRS990/OtherExpensesGrp/ProgramServicesAmt319928
IRS990/OtherExpensesGrp/TotalAmt044069
IRS990/OtherExpensesGrp/TotalAmt127550
IRS990/OtherExpensesGrp/TotalAmt227492
IRS990/OtherExpensesGrp/TotalAmt319928
IRS990/OtherLiabilitiesGrp/BOYAmt0164490
IRS990/OtherLiabilitiesGrp/EOYAmt05140
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0196699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196699
IRS990/OtherRevenueTotalAmt0196699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01112068
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014705
IRS990/PayrollTaxesGrp/ProgramServicesAmt099477
IRS990/PayrollTaxesGrp/TotalAmt0114182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019850
IRS990/PrincipalOfficerNm0LINDA L LOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02058468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02058468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06220
IRS990/PYOtherExpensesAmt0543002
IRS990/PYOtherRevenueAmt0148649
IRS990/PYProgramServiceRevenueAmt02140636
IRS990/PYRevenuesLessExpensesAmt0163272
IRS990/PYSalariesCompEmpBnftPaidAmt01822313
IRS990/PYTotalExpensesAmt02365315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02528587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02149575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt01236215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0135260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01236215
IRS990ScheduleA/TotalSupportAmt01309141
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02180100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01649750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03829850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02323004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PET SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAL CARE REIMBURSEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02559488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ON AN ANNUAL BASIS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. FOR 2021, THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER EACH RETURN IS FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363001
IRS990ScheduleD/TotalExpensesPerForm990Amt02323004
IRS990ScheduleD/TotalLiabilityAmt05140
IRS990ScheduleD/TotalRevenuePerForm990Amt02559488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02559488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02323004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06763656
IRS990/TotalAssetsEOYAmt06969370
IRS990/TotalAssetsGrp/BOYAmt06763656
IRS990/TotalAssetsGrp/EOYAmt06969370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205389
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02023611
IRS990/TotalFunctionalExpensesGrp/TotalAmt02323004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177173
IRS990/TotalLiabilitiesEOYAmt0146403
IRS990/TotalLiabilitiesGrp/BOYAmt0177173
IRS990/TotalLiabilitiesGrp/EOYAmt0146403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06586483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06822967
IRS990/TotalOtherCompensationAmt06848
IRS990/TotalProgramServiceExpensesAmt02023611
IRS990/TotalProgramServiceRevenueAmt02149575
IRS990/TotalReportableCompFromOrgAmt0172854
IRS990/TotalRevenueGrp/ExclusionAmt0204524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02149575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02559488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06763656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06969370
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,969,370
Liabilities
$146,403
Net assets
$6,822,967
Revenue
$2,559,488
Expenses
$2,323,004
Net income
$236,484
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