Civic Intelligence

Southwest Developmental Services Inc.

990 • Fiscal year 2024 • EIN 48-0818197

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

Organization ProfileSDSICDDO.COM

View Organization Page

1808 Palace Drive Suite CGarden City, KS 67846

(620) 275-7521

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,504

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,078,552

Up $219,755 (+26%) from 2023

Net Assets

Up

$671,307

Up $286,380 (+74%) from 2023

Liabilities

Down

$407,245

Down $66,625 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$2,208,049

Up $172,266 (+8.5%) from 2023

Expenses

Down

$1,921,670

Down $669,270 (-26%) from 2023

Net Income

Up

$286,379

Up $841,536 (+152%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $908,510Liabilities 2010: $165,428Net Assets 2010: $743,0822010Assets 2011: $904,112Liabilities 2011: $148,985Net Assets 2011: $755,1272011Assets 2012: $961,396Liabilities 2012: $157,341Net Assets 2012: $804,0552012Assets 2013: $849,518Liabilities 2013: $149,049Net Assets 2013: $700,4692013Assets 2014: $838,472Liabilities 2014: $124,538Net Assets 2014: $713,9342014Assets 2015: $817,298Liabilities 2015: $122,041Net Assets 2015: $695,2572015Assets 2016: $733,617Liabilities 2016: $116,488Net Assets 2016: $617,1292016Assets 2017: $601,726Liabilities 2017: $253,369Net Assets 2017: $348,3572017Assets 2018: $609,308Liabilities 2018: $179,288Net Assets 2018: $430,0202018Assets 2019: $612,911Liabilities 2019: $164,028Net Assets 2019: $448,8832019Assets 2020: $839,396Liabilities 2020: $152,967Net Assets 2020: $686,4292020Assets 2021: $1,149,870Liabilities 2021: $412,262Net Assets 2021: $737,6082021Assets 2022: $1,402,507Liabilities 2022: $462,423Net Assets 2022: $940,0842022Assets 2023: $858,797Liabilities 2023: $473,870Net Assets 2023: $384,9272023Assets 2024: $1,078,552Liabilities 2024: $407,245Net Assets 2024: $671,3072024

Highlighted filing

2024

Assets$1,078,552
Liabilities$407,245
Net Assets$671,307
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,163,7212010Expenses 2011: $2,012,8692011Expenses 2012: $1,905,9342012Revenue 2013: $1,749,917Expenses 2013: $1,853,503Net Income 2013: -$103,5862013Revenue 2014: $1,781,623Expenses 2014: $1,768,158Net Income 2014: $13,4652014Revenue 2015: $1,686,509Expenses 2015: $1,705,186Net Income 2015: -$18,6772015Revenue 2016: $1,615,827Expenses 2016: $1,693,955Net Income 2016: -$78,1282016Revenue 2017: $1,417,175Expenses 2017: $1,685,947Net Income 2017: -$268,7722017Revenue 2018: $1,773,323Expenses 2018: $1,691,660Net Income 2018: $81,6632018Revenue 2019: $1,792,708Expenses 2019: $1,773,845Net Income 2019: $18,8632019Revenue 2020: $1,921,555Expenses 2020: $1,684,009Net Income 2020: $237,5462020Revenue 2021: $1,718,031Expenses 2021: $1,666,852Net Income 2021: $51,1792021Revenue 2022: $1,859,204Expenses 2022: $1,656,728Net Income 2022: $202,4762022Revenue 2023: $2,035,783Expenses 2023: $2,590,940Net Income 2023: -$555,1572023Revenue 2024: $2,208,049Expenses 2024: $1,921,670Net Income 2024: $286,3792024

Highlighted filing

2024

Revenue$2,208,049
Expenses$1,921,670
Net Income$286,379
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$2,208,111
Mission and Program Overview

Mission

To provide residential and support services to developmentally disabled individuals in an effort that they might become more self-supporting

To provide residential and support services to developmentally disabled individuals in an effort that they might become more self-supporting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,514$857,631▲ $795,117
Savings and Temporary Cash Investments$1,221,817$604,022▼ $617,795
Land, Buildings, and Equipment, Net$224,714$189,577▼ $35,137
Prepaid Expenses and Deferred Charges$27,222$25,196▼ $2,026
Cash and Non-Interest-Bearing Accounts$6,332$10,250▲ $3,918
Total Assets$858,797$1,078,552▲ $219,755
Other Assets Total$-683,802$-608,124▲ $75,678
Liabilities
Other Liabilities$296,698$308,378▲ $11,680
Accounts Payable and Accrued Expenses$177,171$98,867▼ $78,304
Total Liabilities$473,869$407,245▼ $66,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,928$671,307▲ $286,379
Total Net Assets Fund Balance$384,928$671,307▲ $286,379
Total Liabilities and Net Assets / Fund Balance$858,797$1,078,552▲ $219,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,365$434,784$470,149
Other Land Buildings$81,307$98,811$180,118
Leasehold Improvements$72,905$72,444$145,349
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HindePresident-$143,298$5,206$148,504
Steven SandovalPresident/cePT$123,509$5,992$129,501
Craig WikoffCFOPT$105,841$5,241$111,082

Board Members and Trustees

NameTitle
Nancy WeeksChairman
Mike LewisVice Chairma
Barb EsfeldDirector
Donna PeltonDirector
Dot LeikerDirector
Ellen KershnerDirector
Liz OldhamDirector
Mitchell FosterDirector
Pat SharpDirector
Scott HarrisDirector
Traci ShellenbergerDirector
Zachary SchultzDirector
Jane LeitheiserSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,258
Program Service Revenue
$194,141
Investment Income
$45,733
Other Revenue
$126,917
Change in Net Assets
$286,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,208,049
Total Revenue per Audited Statements
$2,208,049
Total Revenue per Form 990
$2,208,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,676
Other Expenses$884,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,356$205,900-$564,256
Current Officers, Directors, Trustees, and Key Employees$145,659$83,691-$229,350
Other Employee Benefits$108,418$36,759-$145,177
Occupancy$60,103$36,383-$96,486
Depreciation Depletion$32,778$32,777-$65,555
Payroll Taxes$38,628$22,007-$60,635
Office Expenses$27,314$22,880-$50,194
Information Technology$20,826$23,413-$44,239
Travel$23,696$13,820-$37,516
Pension Plan Contributions$27,824$9,434-$37,258
Insurance$20,260$8,426-$28,686
Fees for Services Accounting$17,671$7,769-$25,440
Fees for Services Legal$4,324$1,901-$6,225
All Other Expenses$2,496$1,758-$4,254
Other Expenses$1,704$1,235-$2,939
Advertising$937--$937
Total Functional Expenses$1,400,486$521,184$0$1,921,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,670
Total Expenses per Audited Statements$1,921,670
Total Expenses per Form 990$1,921,670
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Op Lease - Lt$199,914
Right-of-use Op Lease - St$50,624
Accrued Vacation$34,319
Accrued Salaries Payable$18,090
Social Security Payable$1,867
Accrued Retirement Contribution$1,558
Unemployment Taxes Payable$984
Medicare Payable$437
Employee Insurance Payable$332
Flexible Spending Account$217
Accrued Worker Compensation$36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 6

“Members consist of the organization's board of directors.”

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

“Board of directors reviews the form 990 prior to its filing.”

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

“Written employment contract for ceo approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Financial statements or governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Developmental
EIN
48-0818197
Phone
6202757521
Address
1808 PALACE DRIVE SUITE C, GARDEN CITY, KS 67846

Signing Officer

Name
Steven Sandoval
Title
President/CEO
Phone
6202757521
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sandoval
Formed
1974
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
Rowe & Gorges LLC
Address
7701 E KELLOGG DR STE 550, WICHITA, KS 67207
Preparer
Michael C Rowe Jr CPA
Phone
3166831111
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is not a private foundation. Pursuant to financial accounting standards board (fasb) accounting standards codification (asc)topic 740 accounting for uncertainties in income taxes, the organization has determined that there were no unrecognized tax benefits or liabilities as of december 31, 2024 and 2023. The organizations income tax filings are generally subject to potential examination by various taxing authorities for three years from the date of filing. Tax returns have been filed timely and there are no tax examinations currently in progress.”

Raw XML AppendixShowing 400 of 632 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098867
IRS990/AccountsReceivableGrp/BOYAmt062514
IRS990/AccountsReceivableGrp/EOYAmt0857631
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING.
IRS990/AdvertisingGrp/ProgramServicesAmt0937
IRS990/AdvertisingGrp/TotalAmt0937
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02496
IRS990/AllOtherExpensesGrp/TotalAmt04254
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG WIKOFF
IRS990/BooksInCareOfDetail/PhoneNum06202757521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01808 PALACE DRIVE STE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067846
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06332
IRS990/CashNonInterestBearingGrp/EOYAmt010250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083691
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145659
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229350
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01841258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045733
IRS990/CYOtherExpensesAmt0884994
IRS990/CYOtherRevenueAmt0126917
IRS990/CYProgramServiceRevenueAmt0194141
IRS990/CYRevenuesLessExpensesAmt0286379
IRS990/CYSalariesCompEmpBnftPaidAmt01036676
IRS990/CYTotalExpensesAmt01921670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02208049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032777
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032778
IRS990/DepreciationDepletionGrp/TotalAmt065555
IRS990/Desc0SUPPORT - PROVIDES SUPPORT TO MENTALLY AND/OR DEVELOPMENTALLY DISABLED THROUGH THE ADMINISTRATION OF CDDO GRANTS AND COUNTY MONIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01302175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07769
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017671
IRS990/FeesForServicesAccountingGrp/TotalAmt025440
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01901
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04324
IRS990/FeesForServicesLegalGrp/TotalAmt06225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25206
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG WIKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HINDE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB ESFELD
IRS990/Form990PartVIISectionAGrp/PersonNm6MITCHELL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN KERSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOT LEIKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE LEITHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA PELTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ZACHARY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACI SHELLENBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143298
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-62
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01829258
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02208111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023413
IRS990/InformationTechnologyGrp/ProgramServicesAmt020826
IRS990/InformationTechnologyGrp/TotalAmt044239
IRS990/InsuranceGrp/ManagementAndGeneralAmt08426
IRS990/InsuranceGrp/ProgramServicesAmt020260
IRS990/InsuranceGrp/TotalAmt028686
IRS990/InvestmentIncomeGrp/ExclusionAmt045795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045795
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189577
IRS990/LandBldgEquipCostOrOtherBssAmt0795616
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384928
IRS990/NetAssetsOrFundBalancesEOYAmt0671307
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-62
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0671307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036383
IRS990/OccupancyGrp/ProgramServicesAmt060103
IRS990/OccupancyGrp/TotalAmt096486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022880
IRS990/OfficeExpensesGrp/ProgramServicesAmt027314
IRS990/OfficeExpensesGrp/TotalAmt050194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-683802
IRS990/OtherAssetsTotalGrp/EOYAmt0-608124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145177
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBRECIPIENTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21235
IRS990/OtherExpensesGrp/ProgramServicesAmt0500936
IRS990/OtherExpensesGrp/ProgramServicesAmt14100
IRS990/OtherExpensesGrp/ProgramServicesAmt24456
IRS990/OtherExpensesGrp/ProgramServicesAmt31704
IRS990/OtherExpensesGrp/TotalAmt0500936
IRS990/OtherExpensesGrp/TotalAmt112408
IRS990/OtherExpensesGrp/TotalAmt29179
IRS990/OtherExpensesGrp/TotalAmt32939
IRS990/OtherLiabilitiesGrp/BOYAmt0296698
IRS990/OtherLiabilitiesGrp/EOYAmt0308378
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0EARNINGS (LOSS) OF HUD SUBS.
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120767
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16150
IRS990/OtherRevenueTotalAmt0126917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022007
IRS990/PayrollTaxesGrp/ProgramServicesAmt038628
IRS990/PayrollTaxesGrp/TotalAmt060635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027824
IRS990/PensionPlanContributionsGrp/TotalAmt037258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025196
IRS990/PrincipalOfficerNm0STEVEN SANDOVAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HCBS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND ACCTG FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177281
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - PROVIDE MANAGEMENT SERVICES FOR HOUSING PROJECTS WHICH PROVIDE HOUSING FOR MENTALLY AND/OR DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01805320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070329
IRS990/PYOtherExpensesAmt01673095
IRS990/PYOtherRevenueAmt0-24340
IRS990/PYProgramServiceRevenueAmt0184474
IRS990/PYRevenuesLessExpensesAmt0-555156
IRS990/PYSalariesCompEmpBnftPaidAmt0917844
IRS990/PYTotalExpensesAmt02590939
IRS990/PYTotalRevenueAmt02035783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0286379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01221817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EARNINGS (LOSS) FROM HUD AFFILIATES 65,057 MISCELLANEOUS 8,332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01335881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01277228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06039239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-24340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-22757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-13376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt09145890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0622237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0635351
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0622545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0605439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0621079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03106651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01958118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01912579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01787092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01657305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01830796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09145890
IRS990ScheduleA/TotalSupportAmt09368321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470149
IRS990ScheduleD/ExpensesSubtotalAmt01921670
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,078,552
Liabilities
$407,245
Net assets
$671,307
Revenue
$2,208,049
Expenses
$1,921,670
Net income
$286,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.67$2.21$1.92$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.47$0.38$2.04$2.59$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.46$0.94$1.86$1.66$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.41$0.74$1.72$1.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$1.92$1.68$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$1.79$1.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.18$0.43$1.77$1.69$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$1.42$1.69$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.62$1.62$1.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.69$1.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$1.78$1.77$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.70$1.75$1.85$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.76$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.74$2.16