Civic Intelligence

Hetlinger Developmental Services Inc.

990 • Fiscal year 2017 • EIN 48-0764541

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilehetlinger.org

View Organization Page

707 South CommercialEmporia, KS 66801

(620) 342-1087

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,350,888

Down $276,766 (-6.0%) from 2016

Net Assets

Down

$4,275,827

Down $248,130 (-5.5%) from 2016

Liabilities

Down

$75,061

Down $28,636 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Down

$1,531,567

Down $58,069 (-3.7%) from 2016

Expenses

Up

$1,779,697

Up $280,601 (+19%) from 2016

Net Income

Down

-$248,130

Down $338,670 (-374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $3,238,851Liabilities 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

2017

Assets$4,350,888
Liabilities$75,061
Net Assets$4,275,827
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$1,531,567
Expenses$1,779,697
Net Income-$248,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,532,156
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$3,200,534$3,084,096▼ $116,438
Savings and Temporary Cash Investments$1,128,772$1,078,122▼ $50,650
Accounts Receivable$133,332$117,529▼ $15,803
Cash and Non-Interest-Bearing Accounts$160,528$67,912▼ $92,616
Prepaid Expenses and Deferred Charges$3,916$3,229▼ $687
Investments Other Securities$572$0▼ $572
Total Assets$4,627,654$4,350,888▼ $276,766
Liabilities
Accounts Payable and Accrued Expenses$103,697$75,061▼ $28,636
Total Liabilities$103,697$75,061▼ $28,636
Net Assets / Fund Balance
Unrestricted Net Assets$4,471,792$4,223,662▼ $248,130
Temporarily Rstr Net Assets$52,165$52,165→ $0
Total Net Assets Fund Balance$4,523,957$4,275,827▼ $248,130
Total Liabilities and Net Assets / Fund Balance$4,627,654$4,350,888▼ $276,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,975,568$1,108,735$4,084,303
Equipment$62,075$342,454$404,529
Land$46,453-$46,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy HutchinsonExecutive DirectorFT$76,488$9,600$86,088

Board Members and Trustees

NameTitle
Chris RechPresident
Leonard DiekerVice President
Judy SchadeDirector
Linda MarkhamDirector
Linda SobieskiDirector
Tammy VopatDirector
Ty WheelerDirector
Karen PendlaySecretary
Chase MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,645
Program Service Revenue
$1,379,226
Investment Income
$5,272
Other Revenue
$424
Change in Net Assets
$-248,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,678
Other Expenses$404,460
Grants and Similar Amounts Paid$400,559
Total Fundraising Expense$205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,837$84,570-$683,407
Grants to Domestic Orgs$400,559--$400,559
Depreciation Depletion$97,957$29,260-$127,217
Other Employee Benefits$89,317$13,210-$102,527
Current Officers, Directors, Trustees, and Key Employees$20,537$78,879-$99,416
Payroll Taxes$48,999$11,411-$60,410
All Other Expenses$42,779$7,832-$50,611
Occupancy$29,890$8,928-$38,818
Pension Plan Contributions$25,192$3,726-$28,918
Insurance$20,306$6,066-$26,372
Fees for Services Accounting-$23,775-$23,775
Travel$15,242--$15,242
Other Expenses$10,208$3,049-$13,257
Advertising$574$1,920$205$2,699
Total Functional Expenses$1,494,279$285,213$205$1,779,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hetlinger FoundationEmporia, KS501 (c)(3)Support$400,559
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

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

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

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

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, 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 Inc
EIN
48-0764541
Phone
6203421087
Address
707 SOUTH COMMERCIAL, EMPORIA, KS 66801

Signing Officer

Name
Trudy Hutchinson
Title
Executive Director
Phone
6203421087
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Hutchinson
Formed
1961
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
0

Preparer

Firm
Wright CPA Group PA
Address
505 Commercial, Emporia, KS 66801
Preparer
Janis L Meyer CPA
Phone
6203427435
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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)(l)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has adopted the standards requiring 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.”

Raw XML AppendixShowing 400 of 533 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011411
IRS990/PayrollTaxesGrp/ProgramServicesAmt048999
IRS990/PayrollTaxesGrp/TotalAmt060410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025192
IRS990/PensionPlanContributionsGrp/TotalAmt028918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03229
IRS990/PrincipalOfficerNm0TRUDY HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1KANSAS SRS GRANT
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER ACTIVITY INCO
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SERVICE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0953659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15238
IRS990/PYOtherExpensesAmt0487881
IRS990/PYOtherRevenueAmt0820
IRS990/PYProgramServiceRevenueAmt01489741
IRS990/PYRevenuesLessExpensesAmt090540
IRS990/PYSalariesCompEmpBnftPaidAmt01011215
IRS990/PYTotalExpensesAmt01499096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-248130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt068210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01379650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01128772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01078122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0689130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01141603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01379226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01489741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01491183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01427805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01361218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07149173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046101
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt08290776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01525871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01604054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01596389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01514114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02050348
IRS990ScheduleA/Total509Grp/TotalAmt08290776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01531580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01611005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01604114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01523781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02070581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08341061
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02975568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04084303
IRS990ScheduleD/EquipmentGrp/BookValueAmt062075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046453
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)(l)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has adopted the standards requiring 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03084096
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0400559
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HETLINGER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0510457269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 S COMMERCIAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EMPORIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0fmv
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 PROPOSES THE COMPENSATION. IT IS APPROVED BY THE FINANCE COMMITTEE AND GOES TO FINAL APPROVAL BY THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,350,888
Liabilities
$75,061
Net assets
$4,275,827
Revenue
$1,531,567
Expenses
$1,779,697
Net income
-$248,130
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
2017Detailed filing. Detailed filing data is available for this year.$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