Civic Intelligence

Hetlinger Developmental Services Inc.

990 • Fiscal year 2021 • EIN 48-0764541

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

27th percentile

0.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,167,593

Up $14,125 (+0.3%) from 2019

Net Assets

Down

$4,061,961

Down $993 (-0.0%) from 2019

Liabilities

Up

$105,632

Up $15,118 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Down

$1,446,285

Down $65,823 (-4.4%) from 2019

Expenses

Down

$1,310,408

Down $140,409 (-9.7%) from 2019

Net Income

Up

$135,877

Up $74,586 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$4,167,593
Liabilities$105,632
Net Assets$4,061,961
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$1,446,285
Expenses$1,310,408
Net Income$135,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,446,285
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$2,745,868$2,724,026▼ $21,842
Savings and Temporary Cash Investments$1,154,569$1,265,342▲ $110,773
Accounts Receivable$41,084$97,665▲ $56,581
Cash and Non-Interest-Bearing Accounts$76,162$77,319▲ $1,157
Prepaid Expenses and Deferred Charges$3,105$3,241▲ $136
Total Assets$4,020,788$4,167,593▲ $146,805
Liabilities
Accounts Payable and Accrued Expenses$94,704$105,632▲ $10,928
Total Liabilities$94,704$105,632▲ $10,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,926,084$4,061,961▲ $135,877
Total Net Assets Fund Balance$3,926,084$4,061,961▲ $135,877
Total Liabilities and Net Assets / Fund Balance$4,020,788$4,167,593▲ $146,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,581,046$1,505,553$4,086,599
Equipment$96,527$386,293$482,820
Land$46,453-$46,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Trudy HutchinsonExecutive DirectorFT$85,865$85,865

Board Members and Trustees

NameTitle
Darin MusickPresident
Roberta SwansonVice President
Dennis MurphyDirector
Deon MorrowDirector
Karen PendlayDirector
Kelly OlsenDirector
Leonard DiekerDirector
Meredith WagnerDirector
Ty WheelerDirector
Michelle YoungSecretary
Judy SchadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,825
Program Service Revenue
$1,204,820
Investment Income
$1,754
Other Revenue
$2,886
All Other Contributions
$53,648
Change in Net Assets
$135,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,446,285
Total Revenue per Form 990
$1,446,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,166
Other Expenses$455,242
Total Fundraising Expense$46,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,625$126,551-$583,176
Depreciation Depletion$75,381$38,833-$114,214
Current Officers, Directors, Trustees, and Key Employees$22,044$84,974-$107,018
Other Employee Benefits$70,809$17,635-$88,444
Payroll Taxes$37,057$15,335-$52,392
All Other Expenses$34,355$13,386$1,188$48,929
Occupancy$27,969$14,408-$42,377
Advertising$13,213$25,649-$38,862
Pension Plan Contributions$15,930$8,206-$24,136
Fees for Services Accounting-$22,548-$22,548
Insurance$14,274$7,353-$21,627
Other Expenses$13,993$7,209$45,000$21,202
Travel$15,218--$15,218
Total Functional Expenses$871,996$392,224$46,188$1,310,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,408
Total Expenses per Audited Statements$1,310,408
Total Expenses per Form 990$1,310,408
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
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, 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
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Hutchinson
Formed
1961
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
86
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 526 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/BOYAmt094704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105632
IRS990/AccountsReceivableGrp/BOYAmt041084
IRS990/AccountsReceivableGrp/EOYAmt097665
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE DAY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025649
IRS990/AdvertisingGrp/ProgramServicesAmt013213
IRS990/AdvertisingGrp/TotalAmt038862
IRS990/AllOtherContributionsAmt053648
IRS990/AllOtherExpensesGrp/FundraisingAmt01188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034355
IRS990/AllOtherExpensesGrp/TotalAmt048929
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRUDY HUTCHINSON
IRS990/BooksInCareOfDetail/PhoneNum06203421087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 S COMMERCIAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMPORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076162
IRS990/CashNonInterestBearingGrp/EOYAmt077319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084974
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107018
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01754
IRS990/CYOtherExpensesAmt0455242
IRS990/CYOtherRevenueAmt02886
IRS990/CYProgramServiceRevenueAmt01204820
IRS990/CYRevenuesLessExpensesAmt0135877
IRS990/CYSalariesCompEmpBnftPaidAmt0855166
IRS990/CYTotalExpensesAmt01310408
IRS990/CYTotalFundraisingExpenseAmt046188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01446285
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038833
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075381
IRS990/DepreciationDepletionGrp/TotalAmt0114214
IRS990/Desc0ALL PROGRAM EXPENSES ARE DIRECTLY RELATED TO PROVIDIING EDUCATION, RECREATION, AND VOCATIONAL COUNSELING TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0871996
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022548
IRS990/FeesForServicesAccountingGrp/TotalAmt022548
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TRUDY HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD DIEKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEON MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN PENDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5DARIN MUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MEREDITH WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8TY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERTA SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY SCHADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085865
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt067250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01446285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07353
IRS990/InsuranceGrp/ProgramServicesAmt014274
IRS990/InsuranceGrp/TotalAmt021627
IRS990/InvestmentIncomeGrp/ExclusionAmt01754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01754
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01891846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02745868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02724026
IRS990/LandBldgEquipCostOrOtherBssAmt04615872
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE DAY SUPPORT TO ADULTS WITH DEVELOPMENAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03926084
IRS990/NetAssetsOrFundBalancesEOYAmt04061961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03926084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04061961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014408
IRS990/OccupancyGrp/ProgramServicesAmt027969
IRS990/OccupancyGrp/TotalAmt042377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088444
IRS990/OtherExpensesGrp/Desc0STATE AID FOR DAY SERVI
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt045000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17209
IRS990/OtherExpensesGrp/ProgramServicesAmt051744
IRS990/OtherExpensesGrp/ProgramServicesAmt13706
IRS990/OtherExpensesGrp/ProgramServicesAmt219678
IRS990/OtherExpensesGrp/ProgramServicesAmt313993
IRS990/OtherExpensesGrp/TotalAmt051744
IRS990/OtherExpensesGrp/TotalAmt148706
IRS990/OtherExpensesGrp/TotalAmt229815
IRS990/OtherExpensesGrp/TotalAmt321202
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02886
IRS990/OtherRevenueTotalAmt02886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583176
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015335
IRS990/PayrollTaxesGrp/ProgramServicesAmt037057
IRS990/PayrollTaxesGrp/TotalAmt052392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015930
IRS990/PensionPlanContributionsGrp/TotalAmt024136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03241
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/RelatedOrExemptFuncIncomeAmt0803362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02065
IRS990/PYOtherExpensesAmt0555455
IRS990/PYOtherRevenueAmt07091
IRS990/PYProgramServiceRevenueAmt01118532
IRS990/PYRevenuesLessExpensesAmt0-136870
IRS990/PYSalariesCompEmpBnftPaidAmt0876573
IRS990/PYTotalExpensesAmt01432028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01295158
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0115927
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01207706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01154569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01204820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01118532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01364950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01408110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01379226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06475638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014810
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt07297749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01441645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01286002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01508815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01535416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01525871
IRS990ScheduleA/Total509Grp/TotalAmt07297749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01446285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01295158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01512108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01541098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01531580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07326229
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/BookValueAmt02581046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01505553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04086599
IRS990ScheduleD/EquipmentGrp/BookValueAmt096527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01310408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046453
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01446285
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/TotalBookValueLandBuildingsAmt02724026
IRS990ScheduleD/TotalExpensesPerForm990Amt01310408
IRS990ScheduleD/TotalRevenuePerForm990Amt01446285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01446285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01310408
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

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
$4,167,593
Liabilities
$105,632
Net assets
$4,061,961
Revenue
$1,446,285
Expenses
$1,310,408
Net income
$135,877
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
2021Detailed filing. Detailed filing data is available for this year.$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