Civic Intelligence

Hetlinger Developmental Services I

EIN 48-0764541 • 501(c)3 • Emporia, KS

View Organization Page

Profile

Provide day support to adults with developmenal disabilities

707 South CommercialEmporia, KS 66801

hetlinger.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,172,875

Up $72,887 (+1.4%) from 2024

Liabilities

Up

$147,106

Up $14,924 (+11%) from 2024

Net Assets

Up

$5,025,769

Up $57,963 (+1.2%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$2,026,729

Up $38,119 (+1.9%) from 2024

Expenses

Down

$1,967,561

Down $967,094 (-33%) from 2024

Net Income

Up

$59,168

Up $1,005,213 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$5,172,875
Liabilities$147,106
Net Assets$5,025,769
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$2,026,729
Expenses$1,967,561
Net Income$59,168
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,172,875
Liabilities
$147,106
Net assets
$5,025,769
Revenue
$2,026,729
Expenses
$1,967,561
Net income
$59,168
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$2,026,729
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$4,010,501$4,156,075▲ $145,574
Savings and Temporary Cash Investments$920,324$786,599▼ $133,725
Accounts Receivable$95,115$155,476▲ $60,361
Cash and Non-Interest-Bearing Accounts$70,576$69,714▼ $862
Prepaid Expenses and Deferred Charges$3,472$5,011▲ $1,539
Total Assets$5,099,988$5,172,875▲ $72,887
Liabilities
Accounts Payable and Accrued Expenses$132,182$147,106▲ $14,924
Total Liabilities$132,182$147,106▲ $14,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,967,806$5,025,769▲ $57,963
Total Net Assets Fund Balance$4,967,806$5,025,769▲ $57,963
Total Liabilities and Net Assets / Fund Balance$5,099,988$5,172,875▲ $72,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,156,075$2,303,103$6,459,178
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill BurtonFmr Exec DirectorFT$94,652$13,393$108,045

Board Members and Trustees

NameTitle
Meredith WagnerPresident
Darin MusickDirector
Dennis MurphyDirector
Elena Rettiger-lincolnDirector
Kelly OlsenDirector
Linda RaberDirector
Michelle YoungDirector
Tammy MaleyExecutive Di
Angela FullenSecretary
Roberta SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,925
Program Service Revenue
$1,519,985
Investment Income
$26,454
Other Revenue
$8,365
All Other Contributions
$11,349
Change in Net Assets
$59,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,026,729
Total Revenue per Audited Statements
$2,026,729
Total Revenue per Form 990
$2,026,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,797
Other Expenses$631,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,349$308,232-$921,581
Other Employee Benefits$153,869$51,290-$205,159
Depreciation Depletion$121,660$40,554-$162,214
Current Officers, Directors, Trustees, and Key Employees$30,253$77,792-$108,045
Payroll Taxes$54,451$23,567-$78,018
Advertising$12,672$38,018-$50,690
Occupancy$34,686$11,562-$46,248
All Other Expenses$27,774$9,258-$37,032
Insurance$26,725$8,909-$35,634
Travel$18,655$6,218-$24,873
Pension Plan Contributions$17,246$5,748-$22,994
Fees for Services Accounting-$17,530-$17,530
Other Expenses$9,620$3,207-$12,827
Total Functional Expenses$1,304,497$663,064$0$1,967,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,967,561
Total Expenses per Audited Statements$1,967,561
Total Expenses per Form 990$1,967,561
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
Tammy Maley
Title
Executive Director
Phone
6203421087
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
86

Preparer

Firm
Wright CPA Group Pa
Address
505 COMMERCIAL ST, EMPORIA, KS 66801-4005
Preparer
Anthony S Mercer
Phone
6203427435
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change for fixed asset taken as energy credit -1,205”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205159
IRS990/OtherExpensesGrp/Desc0OTHER SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt216305
IRS990/OtherExpensesGrp/ProgramServicesAmt39620
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IRS990/OtherExpensesGrp/TotalAmt163513
IRS990/OtherExpensesGrp/TotalAmt221740
IRS990/OtherExpensesGrp/TotalAmt312827
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08365
IRS990/OtherRevenueTotalAmt08365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921581
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023567
IRS990/PayrollTaxesGrp/ProgramServicesAmt054451
IRS990/PayrollTaxesGrp/TotalAmt078018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017246
IRS990/PensionPlanContributionsGrp/TotalAmt022994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05011
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER ACITIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44840
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IRS990/PYContributionsGrantsAmt0444944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055123
IRS990/PYOtherExpensesAmt01787047
IRS990/PYOtherRevenueAmt067143
IRS990/PYProgramServiceRevenueAmt01421400
IRS990/PYRevenuesLessExpensesAmt0-946045
IRS990/PYSalariesCompEmpBnftPaidAmt01147608
IRS990/PYTotalExpensesAmt02934655
IRS990/PYTotalRevenueAmt01988610
IRS990/ReconcilationRevenueExpnssAmt059168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01519985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786599
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECYCLING CANS, REIMBURSEMENTS, 893,047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0793097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0626688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02444229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01528350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01431400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01389698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01177637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01204820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06731905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107839
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0238762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0549839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0893047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90460
IRS990ScheduleA/PublicSupportPY509Pct00.90180
IRS990ScheduleA/PublicSupportTotal509Amt09490634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt062000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt062000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt061750
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt067250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0314500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01876344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02244545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01865825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01441645
IRS990ScheduleA/Total509Grp/TotalAmt09490634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02123146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01998610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02505826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02417653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01446285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010491520
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02303103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06459178
IRS990ScheduleD/ExpensesSubtotalAmt01967561
IRS990ScheduleD/RevenueSubtotalAmt02026729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04156075
IRS990ScheduleD/TotalExpensesPerForm990Amt01967561
IRS990ScheduleD/TotalRevenuePerForm990Amt02026729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02026729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01967561
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/ExplanationTxt5NET CHANGE FOR FIXED ASSET TAKEN AS ENERGY CREDIT -1,205
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HETLINGER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0HETLINGER DEVELOPMENTAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HETLINGER FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510457269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0707 S COMMERCIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EMPORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

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