Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 48-0779337 • 501(c)3 • Great Bend, KS
Profile
To provide residential, vocational, rehabilitation and support services to developmentally disabled individuals in an effort that they might become more self-supporting
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,594,518
Up $11,701 (+0.3%) from 2023
Liabilities
Down$1,132,561
Down $104,387 (-8.4%) from 2023
Net Assets
Up$2,461,957
Up $116,088 (+4.9%) from 2023
Revenue
Up$7,430,090
Up $165,550 (+2.3%) from 2023
Expenses
Up$7,314,002
Up $374,285 (+5.4%) from 2023
Net Income
Down$116,088
Down $208,735 (-64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide residential, vocational, rehabilitation and support services to developmentally disabled individuals in an effort that they might become more self-supporting
Provide residential, vocational, rehabilitation, and support to developmentally disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,165,545 | $1,301,881 | ▲ $136,336 |
| Savings and Temporary Cash Investments | $826,955 | $614,494 | ▼ $212,461 |
| Accounts Receivable | $621,100 | $525,626 | ▼ $95,474 |
| Cash and Non-Interest-Bearing Accounts | $61,641 | $83,958 | ▲ $22,317 |
| Prepaid Expenses and Deferred Charges | $41,498 | $55,685 | ▲ $14,187 |
| Intangible Assets | $11,947 | $9,919 | ▼ $2,028 |
| Total Assets | $3,582,817 | $3,594,518 | ▲ $11,701 |
| Other Assets Total | $854,131 | $1,002,955 | ▲ $148,824 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $492,938 | $759,641 | ▲ $266,703 |
| Mortgage Notes Payable Secured by Investment Property | $422,533 | $372,920 | ▼ $49,613 |
| Deferred Revenue | $321,477 | $0 | ▼ $321,477 |
| Total Liabilities | $1,236,948 | $1,132,561 | ▼ $104,387 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,345,869 | $2,461,957 | ▲ $116,088 |
| Total Net Assets Fund Balance | $2,345,869 | $2,461,957 | ▲ $116,088 |
| Total Liabilities and Net Assets / Fund Balance | $3,582,817 | $3,594,518 | ▲ $11,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $874,368 | $900,891 | $1,775,259 |
| Other Land Buildings | $87,529 | $1,235,284 | $1,322,813 |
| Equipment | $167,960 | $432,099 | $600,059 |
| Land | $164,834 | - | $164,834 |
| Leasehold Improvements | $7,190 | $67,510 | $74,700 |
| Other Assets Org | $173,588 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelby Zuniga | Executive Director | FT | $108,699 | $2,192 | $110,891 |
| Katrina Deason | CFO | FT | $52,485 | $10,548 | $63,033 |
| Name | Title |
|---|---|
| Lisa Burdett | President |
| Bobbi Laviolette | Vice-president |
| Mike Bender | At Large |
| Cheri Moeder | Member |
| Lisa Milton | Member |
| Scott Donovan | Member |
| Edmund Oborny | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,494,788 |
| Other Expenses | $1,819,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,829,981 | $696,334 | - | $4,526,315 |
| Other Employee Benefits | $315,523 | $61,623 | - | $377,146 |
| Payroll Taxes | $303,624 | $61,120 | - | $364,744 |
| Office Expenses | $297,415 | $5,940 | - | $303,355 |
| Insurance | $31,747 | $237,161 | - | $268,908 |
| Depreciation Depletion | - | $185,987 | - | $185,987 |
| Other Expenses | $180,955 | - | - | $180,955 |
| All Other Expenses | $30,573 | $148,724 | - | $179,297 |
| Current Officers, Directors, Trustees, and Key Employees | $130,443 | $43,481 | - | $173,924 |
| Travel | $157,894 | $4,140 | - | $162,034 |
| Information Technology | $73,839 | $38,851 | - | $112,690 |
| Occupancy | $88,840 | $7,814 | - | $96,654 |
| Pension Plan Contributions | $43,310 | $9,349 | - | $52,659 |
| Interest | $37,443 | $6,413 | - | $43,856 |
| Fees for Services Other | $23,589 | $9,105 | - | $32,694 |
| Fees for Services Accounting | - | $32,628 | - | $32,628 |
| Advertising | $3,200 | $12,152 | - | $15,352 |
| Fees for Services Legal | - | $8,800 | - | $8,800 |
| Total Functional Expenses | $5,744,380 | $1,569,622 | $0 | $7,314,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is presented to the board of directors for review before filing.”
“Financial statements or governing documents are made available to the public upon request.”
“The organization is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc), as an organization described in irc section 501(c)(3). Further, the organization has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the organization qualify for deduction as charitable contributions. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under irc section 511. The organization did not have any material unrelated business income tax liability for the years ended december 31, 2024 and 2023. Generally accepted accounting principles prescribe the accounting for uncertainty in income taxes and a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no effect on the financial statements as a result of adopting this interpretation as the organization believes it does not have any material uncertain tax positions reflected in its financial statements. Tax years that remain subject to examination in the organization's major jurisdictions are for the years ended december 31, 2024, 2023, and 2022.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 492938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 759641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 621100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 525626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL, VOCATIONAL, REHABILITATION, AND SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12152 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15352 |
| IRS990/AllOtherContributionsAmt | 0 | 279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179297 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATRINA DEASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6207921321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5611 10TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1061809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8127 |
| IRS990/CYOtherExpensesAmt | 0 | 1819214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6360154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5494788 |
| IRS990/CYTotalExpensesAmt | 0 | 7314002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7430090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 321477 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 185987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185987 |
| IRS990/Desc | 0 | ADULT SERVICES - TO PROVIDE FOR THE DEVELOPMENT OF MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED THROUGH REHABILITATION, ACTIVITIES AND EMPLOYMENT; SERVED APPROXIMATELY 70+ CLIENTS DURING THE YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 275 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1279804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32628 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32694 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10548 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA BURDETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBI LAVIOLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDMUND OBORNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERI MOEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELBY ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATRINA DEASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 52485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 893539 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6937 |
| IRS990/GrossReceiptsAmt | 0 | 7430090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38851 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73839 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 237161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 268908 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11947 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9919 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37443 |
| IRS990/InterestGrp/TotalAmt | 0 | 43856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2635784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1165545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1301881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3937665 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL, VOCATIONAL, REHABILITATION AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 422533 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 372920 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2345869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2461957 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2345869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2461957 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 297415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 303355 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 854131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1002955 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 377146 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PERSONNEL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 696334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3829981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4526315 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 303624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 364744 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9349 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52659 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55685 |
| IRS990/PrincipalOfficerNm | 0 | KATRINA DEASON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HCBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EEC FAMILY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UPS STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECYCLING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5157285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 460361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 280869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 155892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5157285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 460361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 280869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 155892 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES - TO PROVIDE HOUSING FOR MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED; SERVED APPROXIMATELY 60+ CLIENTS DURING THE YEAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2176978 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3445190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD SERVICES - TO PROVIDE FOR THE DEVELOPMENT AND REHABILITATION OF MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED CHILDREN; SERVED APPROXIMATELY 170+ CLIENTS DURING THE YEAR |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 841776 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 907851 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES CONSIST OF TRANSPORTATION, MEDICAL EXPENSES, CASE MANAGEMENT, AND UPS STORE OPERATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1445822 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 651688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1153658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12479 |
| IRS990/PYOtherExpensesAmt | 0 | 1689570 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6098403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5250147 |
| IRS990/PYTotalExpensesAmt | 0 | 6939717 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7264540 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116088 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 167991 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1355425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 826955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 614494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1061809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1153658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1649462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2279277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7244744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4857 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27882286 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7244744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1061809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1153658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1649462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2279277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7244744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7249601 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 874368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 900891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1775259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 167960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 432099 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 600059 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164834 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 164834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 829367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 173588 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN SUNFLOWER FOUNDATION, |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INSURANCE RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1235284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1322813 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE ORGANIZATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED DECEMBER 31, 2024, 2023, AND 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1301881 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1002955 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SUNFLOWER DIVERSIFIED SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SUNFLOWER DIVERSIFIED SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SUNFLOWER DIVERSIFIED SERVICES-HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SUNFLOWER DIVERSIFIED SERVICES FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 141980060 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 481114022 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | KS |
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