Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 48-0825148 • 501(c)3 • Chanute, KS
Profile
Tri-valley developmental services is committed to the ideal that people have a right to be active within their community. Our mission is to offer a wide range of service choices, which meet individual needs, and provide opportunities for persons with disabilities to achieve the quality of community life they seek.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$9,664,964
Up $389,102 (+4.2%) from 2024
Liabilities
Up$1,195,635
Up $161,833 (+16%) from 2024
Net Assets
Up$8,469,329
Up $227,269 (+2.8%) from 2024
Revenue
Up$10,257,549
Up $437,623 (+4.5%) from 2024
Expenses
Up$10,030,280
Up $558,236 (+5.9%) from 2024
Net Income
Down$227,269
Down $120,613 (-35%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Tri-valley developmental services is committed to the ideal that people have a right to be active within their community. Our mission is to offer a wide range of service choices, which meet individual needs, and provide opportunities for persons with disabilities to achieve the quality of community life they seek.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,341,448 | $3,593,867 | ▲ $252,419 |
| Land, Buildings, and Equipment, Net | $3,674,657 | $3,563,716 | ▼ $110,941 |
| Savings and Temporary Cash Investments | $1,208,642 | $1,250,540 | ▲ $41,898 |
| Pledges and Grants Receivable | $735,486 | $863,282 | ▲ $127,796 |
| Prepaid Expenses and Deferred Charges | $245,638 | $262,593 | ▲ $16,955 |
| Accounts Receivable | $69,991 | $130,966 | ▲ $60,975 |
| Total Assets | $9,275,862 | $9,664,964 | ▲ $389,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,022,052 | $1,183,060 | ▲ $161,008 |
| Deferred Revenue | $11,750 | $12,575 | ▲ $825 |
| Total Liabilities | $1,033,802 | $1,195,635 | ▲ $161,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,211,767 | $8,465,893 | ▲ $254,126 |
| Net Assets With Donor Restrictions | $30,293 | $3,436 | ▼ $26,857 |
| Total Net Assets Fund Balance | $8,242,060 | $8,469,329 | ▲ $227,269 |
| Total Liabilities and Net Assets / Fund Balance | $9,275,862 | $9,664,964 | ▲ $389,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,149,402 | $3,030,243 | $6,179,645 |
| Other Land Buildings | $266,647 | $1,277,150 | $1,543,797 |
| Leasehold Improvements | - | $348,685 | $348,685 |
| Equipment | $17,142 | $192,463 | $209,605 |
| Land | $130,525 | - | $130,525 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill Fiscus | Executive Di | PT | $105,839 | $105,839 |
| Michelle Reddick | Finance Dire | PT | $53,162 | $53,162 |
| Name | Title |
|---|---|
| John Mcrae | President |
| Susan Jones | Vice Chair |
| Angie Morrison | Director |
| Connie Hey | Director |
| Derrick Payne | Director |
| Devin Johnson | Director |
| Georgia Masterson | Director |
| James Hogan | Director |
| Janet Rash | Director |
| Lindsay Madison | Director |
| Matt Morgan | Director |
| Randy Lemasters | Director |
| Rita Cornett | Director |
| Sharon Suske | Director |
| Anna Methvin | Secretary |
| Steve Sewell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,816,705 |
| Other Expenses | $2,213,575 |
| Total Fundraising Expense | $526,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,636,811 | $506,705 | $49,283 | $6,192,799 |
| Other Employee Benefits | $1,256,539 | $192,884 | $15,482 | $1,464,905 |
| Depreciation Depletion | $223,072 | $30,355 | $101,778 | $355,205 |
| Fees for Services Other | $45,206 | $278,118 | $22,373 | $345,697 |
| Insurance | $277,169 | $17,722 | $39,015 | $333,906 |
| Occupancy | $127,117 | $6,057 | $115,254 | $248,428 |
| Travel | $186,155 | $15,305 | $1,457 | $202,917 |
| Office Expenses | $162,206 | $22,697 | $10,975 | $195,878 |
| Current Officers, Directors, Trustees, and Key Employees | - | $159,001 | - | $159,001 |
| Advertising | $1,227 | $22 | $82,158 | $83,407 |
| All Other Expenses | $19,431 | $9,265 | $1,168 | $29,864 |
| Other Expenses | $315 | $19,929 | $1,779 | $22,023 |
| Conferences and Meetings | $3,962 | $7,547 | $430 | $11,939 |
| Total Functional Expenses | $8,208,805 | $1,294,618 | $526,857 | $10,030,280 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,030,280 |
| Total Expenses per Audited Statements | $10,030,280 |
| Total Expenses per Form 990 | $10,030,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is given to the president of the board, prior to filing. The director and the board president review the 990.”
“Disclosure is required at the time of a conflict. Any conflicts are dealt with at that time.”
“These documents are made available upon request.”
“Tri-valley developmental services is committed to the ideal that people have a right to be active within their community. Our mission is to offer a wide range of service choices, which meet individual needs, and provide opportunities for persons with disabilities to achieve the quality of community life they seek.”
“Tri-valley board - 16 volunteer members”
“Case management - provides advocacy and coordination of services for intellectually disabled individuals. Approximately 229 clients served.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1022052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1183060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRI-VALLEY DEVELOPMENTAL SERVICES IS COMMITTED TO THE IDEAL THAT PEOPLE HAVE A RIGHT TO BE ACTIVE WITHIN THEIR COMMUNITY. OUR MISSION IS TO OFFER A WIDE RANGE OF SERVICE CHOICES, WHICH MEET INDIVIDUAL NEEDS, AND PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO ACHIEVE THE QUALITY OF COMMUNITY LIFE THEY SEEK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 82158 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83407 |
| IRS990/AllOtherContributionsAmt | 0 | 143146 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRI-VALLEY DEVELP SERV INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6204317401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 521 W 35 CH PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANUTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3341448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3593867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 430 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7547 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3962 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 97814 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9542191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48152 |
| IRS990/CYOtherExpensesAmt | 0 | 2213575 |
| IRS990/CYOtherRevenueAmt | 0 | 79853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 587353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7816705 |
| IRS990/CYTotalExpensesAmt | 0 | 10030280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 526857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10257549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 101778 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 355205 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - PROVIDES HOUSING AND LIVING ASSISTANCE TO INTELLECTUALLY DISABLED INDIVIDUALS. APPROXIMATELY 86 CLIENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30293 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3436 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 308 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4350809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 278118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 345697 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA METHVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY LEMASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON SUSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE HEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET RASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RITA CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSAY MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DERRICK PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGIE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGIA MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL FISCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE REDDICK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 53162 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -819 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 9395045 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17397 |
| IRS990/GrossReceiptsAmt | 0 | 10373579 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 109227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 39015 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 277169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 333906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48971 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4848541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3674657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3563716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8412257 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18216 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2642 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2696 |
| IRS990/MissionDesc | 0 | TRI-VALLEY DEVELOPMENTAL SERVICES IS COMMITTED TO THE IDEAL THAT PEOPLE HAVE A RIGHT TO BE ACTIVE WITHIN THEIR COMMUNITY. OUR MISSION IS TO OFFER A WIDE RANGE OF SERVICE CHOICES, WHICH MEET INDIVIDUAL NEEDS, AND PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO ACHIEVE THE QUALITY OF COMMUNITY LIFE THEY SEEK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8242060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8469329 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -819 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11413 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8211767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8465893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 115254 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248428 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 195878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 192884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1256539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1464905 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 82485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 293565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BASIS SCREENING - M&G |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVOCACY INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26523 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5171 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5171 |
| IRS990/OtherRevenueTotalAmt | 0 | 68440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 506705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5636811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6192799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 735486 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 863282 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 245638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 262593 |
| IRS990/PrincipalOfficerNm | 0 | BILL FISCUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RENT - FRIENDS OF TRI- |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT RENT - ELK COUNTY DEV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 340108 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 92833 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 70177 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 52132 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 32103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32103 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES - PROVIDES EMPLOYMENT TO INTELLECTUALLY DISABLED ADULTS AND CHILDREN. APPROXIMATELY 128 SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1714982 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 92833 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLIENT SUPPORT SERVICES - PROVIDES NURSING SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS AND SUPERVISION OF EMPLOYEES. APPROXIMATELY 4 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1526465 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CASE MANAGEMENT - PROVIDES ADVOCACY AND COORDINATION OF SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS. APPROXIMATELY 229 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 616549 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 372211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9194163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28651 |
| IRS990/PYOtherExpensesAmt | 0 | 2106452 |
| IRS990/PYOtherRevenueAmt | 0 | 61175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 535937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 347882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7365592 |
| IRS990/PYTotalExpensesAmt | 0 | 9472044 |
| IRS990/PYTotalRevenueAmt | 0 | 9819926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 122309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1208642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1250540 |
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