Civic Intelligence

Hetlinger Developmental Services Inc.

990 • Fiscal year 2024 • EIN 48-0764541

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileHETLINGER.ORG

View Organization Page

707 S Commercial StEmporia, KS 66801

(620) 342-1087

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,099,988

Down $930,412 (-15%) from 2023

Net Assets

Down

$4,967,806

Down $946,045 (-16%) from 2023

Liabilities

Up

$132,182

Up $15,633 (+13%) from 2023

Revenue And Expenses

Revenue

Down

$1,988,610

Down $517,216 (-21%) from 2023

Expenses

Up

$2,934,655

Up $1,194,936 (+69%) from 2023

Net Income

Down

-$946,045

Down $1,712,152 (-223%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,238,851Liabilities 2010: $98,000Net Assets 2010: $3,140,8512010Assets 2011: $3,426,009Liabilities 2011: $117,980Net Assets 2011: $3,308,0292011Assets 2012: $4,477,226Liabilities 2012: $82,258Net Assets 2012: $4,394,9682012Assets 2013: $4,392,515Liabilities 2013: $87,299Net Assets 2013: $4,305,2162013Assets 2014: $4,385,602Liabilities 2014: $102,881Net Assets 2014: $4,282,7212014Assets 2015: $4,495,873Liabilities 2015: $79,769Net Assets 2015: $4,416,1042015Assets 2016: $4,627,654Liabilities 2016: $103,697Net Assets 2016: $4,523,9572016Assets 2017: $4,350,888Liabilities 2017: $75,061Net Assets 2017: $4,275,8272017Assets 2018: $4,097,125Liabilities 2018: $95,462Net Assets 2018: $4,001,6632018Assets 2019: $4,153,468Liabilities 2019: $90,514Net Assets 2019: $4,062,9542019Assets 2021: $4,167,593Liabilities 2021: $105,632Net Assets 2021: $4,061,9612021Assets 2022: $5,261,748Liabilities 2022: $114,004Net Assets 2022: $5,147,7442022Assets 2023: $6,030,400Liabilities 2023: $116,549Net Assets 2023: $5,913,8512023Assets 2024: $5,099,988Liabilities 2024: $132,182Net Assets 2024: $4,967,8062024Assets 2025: $5,172,875Liabilities 2025: $147,106Net Assets 2025: $5,025,7692025

Highlighted filing

2024

Assets$5,099,988
Liabilities$132,182
Net Assets$4,967,806
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,481,7002010Expenses 2011: $1,546,2432011Expenses 2012: $1,411,4832012Expenses 2013: $2,230,4322013Revenue 2014: $1,523,781Expenses 2014: $1,549,973Net Income 2014: -$26,1922014Revenue 2015: $1,604,114Expenses 2015: $1,463,148Net Income 2015: $140,9662015Revenue 2016: $1,589,636Expenses 2016: $1,499,096Net Income 2016: $90,5402016Revenue 2017: $1,531,567Expenses 2017: $1,779,697Net Income 2017: -$248,1302017Revenue 2018: $1,541,098Expenses 2018: $1,815,262Net Income 2018: -$274,1642018Revenue 2019: $1,512,108Expenses 2019: $1,450,817Net Income 2019: $61,2912019Revenue 2021: $1,446,285Expenses 2021: $1,310,408Net Income 2021: $135,8772021Revenue 2022: $2,417,653Expenses 2022: $1,331,870Net Income 2022: $1,085,7832022Revenue 2023: $2,505,826Expenses 2023: $1,739,719Net Income 2023: $766,1072023Revenue 2024: $1,988,610Expenses 2024: $2,934,655Net Income 2024: -$946,0452024Revenue 2025: $2,026,729Expenses 2025: $1,967,561Net Income 2025: $59,1682025

Highlighted filing

2024

Revenue$1,988,610
Expenses$2,934,655
Net Income-$946,045
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,988,610
Mission and Program Overview

Mission

Provide day support to adults with developmenal disabilities

Provide day support to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,878,955$4,010,501▲ $131,546
Savings and Temporary Cash Investments$1,858,578$920,324▼ $938,254
Accounts Receivable$220,627$95,115▼ $125,512
Cash and Non-Interest-Bearing Accounts$68,961$70,576▲ $1,615
Prepaid Expenses and Deferred Charges$3,279$3,472▲ $193
Total Assets$6,030,400$5,099,988▼ $930,412
Liabilities
Accounts Payable and Accrued Expenses$116,549$132,182▲ $15,633
Total Liabilities$116,549$132,182▲ $15,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,913,851$4,967,806▼ $946,045
Total Net Assets Fund Balance$5,913,851$4,967,806▼ $946,045
Total Liabilities and Net Assets / Fund Balance$6,030,400$5,099,988▼ $930,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,854,371$1,810,506$5,664,877
Equipment$109,677$369,563$479,240
Land$46,453-$46,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill BurtonExecutive DiFT$93,659$93,659

Board Members and Trustees

NameTitle
Meredith WagnerPresident
Angela FullenDirector
Darin MusickDirector
Dennis MurphyDirector
Elena Rettiger-lincolnDirector
Kelly OlsenDirector
Leonard DiekerDirector
Roberta SwansonDirector
Michelle YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$444,944
Program Service Revenue
$1,421,400
Investment Income
$55,123
Other Revenue
$67,143
All Other Contributions
$1,073
Change in Net Assets
$-946,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,610
Total Revenue per Audited Statements
$1,988,610
Total Revenue per Form 990
$1,988,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,787,047
Salaries, Compensation, and Employee Benefits$1,147,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,000,000--$1,000,000
Other Salaries and Wages$641,444$167,776-$809,220
Other Employee Benefits$111,560$43,384-$154,944
Depreciation Depletion$108,899$42,349-$151,248
Current Officers, Directors, Trustees, and Key Employees$26,225$67,434-$93,659
Payroll Taxes$51,187$17,808-$68,995
Advertising$13,658$35,120-$48,778
Occupancy$33,628$13,078-$46,706
Other Expenses$24,780$9,637-$34,417
All Other Expenses$23,261$9,046-$32,307
Insurance$20,571$8,000-$28,571
Travel$17,533$6,819-$24,352
Pension Plan Contributions$14,969$5,821-$20,790
Fees for Services Accounting-$18,236-$18,236
Total Functional Expenses$2,462,538$472,117$0$2,934,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,934,655
Total Expenses per Audited Statements$2,934,655
Total Expenses per Form 990$2,934,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive director before filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The executive director, knowing the importance of compliance with this policy, constantly monitors and enforces compliance.”

Form 990, Page 6, Part VI, Line 15A

“The executive director proposed the compensation. It is approved by the finance committee and goes to final approval by the full board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director proposed the compensation. It is approved by the finance committee and goes to final approval by the full board of directors.”

Form 990, Page 6, Part VI, Line 19

“The 990, governing documents, conflict of interest, and financial statements are available upon request by the general public”

Filing and Contact Details

Filer

Filer Name
Hetlinger Developmental Services I
EIN
48-0764541
Phone
6203421087
Address
707 S COMMERCIAL ST, EMPORIA, KS 66801

Signing Officer

Name
Jill Burton
Title
Executive Director
Phone
6203421087
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Burton
Formed
1961
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
80

Preparer

Firm
Wright CPA Group Pa
Address
505 COMMERCIAL ST, EMPORIA, KS 66801-4005
Preparer
Janis L Meyer
Phone
6203427435
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501 (c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization has adopted the standards reqiring disclosure of uncertain tax positions under the asc topic "income taxes." there has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014969
IRS990/PensionPlanContributionsGrp/TotalAmt020790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03472
IRS990/PrincipalOfficerNm0JILL BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONSUMER ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01004950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01004950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0844848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022519
IRS990/PYOtherExpensesAmt0665143
IRS990/PYOtherRevenueAmt0238762
IRS990/PYProgramServiceRevenueAmt01399697
IRS990/PYRevenuesLessExpensesAmt0766107
IRS990/PYSalariesCompEmpBnftPaidAmt01074576
IRS990/PYTotalExpensesAmt01739719
IRS990/PYTotalRevenueAmt02505826
IRS990/ReconcilationRevenueExpnssAmt0-946045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0371871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01421400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01858578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECYCLING CANS, REIMBURSEMENTS, 865,721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0793097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0626688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02069526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01431400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01389698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01177637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01204820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01118532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06322087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083450
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0238762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0549839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0865721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90180
IRS990ScheduleA/PublicSupportPY509Pct00.90950
IRS990ScheduleA/PublicSupportTotal509Amt08714361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt062000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt061750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt061500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt067250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt070248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0322748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01876344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02244545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01865825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01441645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01286002
IRS990ScheduleA/Total509Grp/TotalAmt08714361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01998610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02505826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02417653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01446285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01295158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09663532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03854371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01810506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05664877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479240
IRS990ScheduleD/ExpensesSubtotalAmt02934655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046453
IRS990ScheduleD/RevenueSubtotalAmt01988610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS ADOPTED THE STANDARDS REQIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC "INCOME TAXES." THERE HAS NOT BEEN ANY INTEREST NOR PENALTIES RECOGNIZED IN THE CONSOLIDATING STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS NOR IN THE CONSOLIDATING STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04010501
IRS990ScheduleD/TotalExpensesPerForm990Amt02934655
IRS990ScheduleD/TotalRevenuePerForm990Amt01988610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01988610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02934655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, KNOWING THE IMPORTANCE OF COMPLIANCE WITH THIS POLICY, CONSTANTLY MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PROPOSED THE COMPENSATION. IT IS APPROVED BY THE FINANCE COMMITTEE AND GOES TO FINAL APPROVAL BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PROPOSED THE COMPENSATION. IT IS APPROVED BY THE FINANCE COMMITTEE AND GOES TO FINAL APPROVAL BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HETLINGER

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,099,988
Liabilities
$132,182
Net assets
$4,967,806
Revenue
$1,988,610
Expenses
$2,934,655
Net income
-$946,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.15$5.03$2.03$1.97$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.13$4.97$1.99$2.93$0.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.12$5.91$2.51$1.74$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.11$5.15$2.42$1.33$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.11$4.06$1.45$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.09$4.06$1.51$1.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.10$4.00$1.54$1.82$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.08$4.28$1.53$1.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.10$4.52$1.59$1.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.08$4.42$1.60$1.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.28$1.52$1.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.09$4.31$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.08$4.39$1.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.12$3.31$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.10$3.14$1.48