Civic Intelligence

Tri-Valley Developmental Services Inc

990 • Fiscal year 2017 • EIN 48-0825148

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.TVDS.ORG

View Organization Page

3740 S Santa FeChanute, KS 66720

(620) 431-7401

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.2%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,202,925

Up $112,446 (+2.2%) from 2016

Net Assets

Up

$4,885,749

Up $190,422 (+4.1%) from 2016

Liabilities

Down

$317,176

Down $77,976 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Down

$5,453,703

Down $487,569 (-8.2%) from 2016

Expenses

Down

$5,263,281

Down $297,958 (-5.4%) from 2016

Net Income

Down

$190,422

Down $189,611 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $4,220,492Liabilities 2011: $475,392Net Assets 2011: $3,745,1002011Assets 2012: $4,298,719Liabilities 2012: $377,905Net Assets 2012: $3,920,8142012Assets 2013: $4,305,886Liabilities 2013: $359,120Net Assets 2013: $3,946,7662013Assets 2014: $4,530,520Liabilities 2014: $448,853Net Assets 2014: $4,081,6672014Assets 2015: $4,688,692Liabilities 2015: $373,398Net Assets 2015: $4,315,2942015Assets 2016: $5,090,479Liabilities 2016: $395,152Net Assets 2016: $4,695,3272016Assets 2017: $5,202,925Liabilities 2017: $317,176Net Assets 2017: $4,885,7492017Assets 2018: $5,337,547Liabilities 2018: $366,383Net Assets 2018: $4,971,1642018Assets 2019: $5,440,359Liabilities 2019: $390,738Net Assets 2019: $5,049,6212019Assets 2020: $7,820,078Liabilities 2020: $594,633Net Assets 2020: $7,225,4452020Assets 2021: $8,397,648Liabilities 2021: $823,706Net Assets 2021: $7,573,9422021Assets 2022: $8,494,804Liabilities 2022: $756,443Net Assets 2022: $7,738,3612022Assets 2023: $9,140,186Liabilities 2023: $1,246,008Net Assets 2023: $7,894,1782023Assets 2024: $9,275,862Liabilities 2024: $1,033,802Net Assets 2024: $8,242,0602024Assets 2025: $9,664,964Liabilities 2025: $1,195,635Net Assets 2025: $8,469,3292025

Highlighted filing

2017

Assets$5,202,925
Liabilities$317,176
Net Assets$4,885,749
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0Expenses 2011: $5,362,0372011Expenses 2012: $5,732,5302012Expenses 2013: $5,660,7402013Revenue 2014: $5,629,104Expenses 2014: $5,494,203Net Income 2014: $134,9012014Revenue 2015: $5,759,384Expenses 2015: $5,525,757Net Income 2015: $233,6272015Revenue 2016: $5,941,272Expenses 2016: $5,561,239Net Income 2016: $380,0332016Revenue 2017: $5,453,703Expenses 2017: $5,263,281Net Income 2017: $190,4222017Revenue 2018: $5,289,315Expenses 2018: $5,203,900Net Income 2018: $85,4152018Revenue 2019: $5,408,306Expenses 2019: $5,329,849Net Income 2019: $78,4572019Revenue 2020: $8,492,263Expenses 2020: $6,316,439Net Income 2020: $2,175,8242020Revenue 2021: $6,758,724Expenses 2021: $6,608,497Net Income 2021: $150,2272021Revenue 2022: $7,100,011Expenses 2022: $6,935,592Net Income 2022: $164,4192022Revenue 2023: $9,269,259Expenses 2023: $9,113,442Net Income 2023: $155,8172023Revenue 2024: $9,819,926Expenses 2024: $9,472,044Net Income 2024: $347,8822024Revenue 2025: $10,257,549Expenses 2025: $10,030,280Net Income 2025: $227,2692025

Highlighted filing

2017

Revenue$5,453,703
Expenses$5,263,281
Net Income$190,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$5,610,969
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,255,393$3,137,067▼ $118,326
Cash and Non-Interest-Bearing Accounts$733,710$930,806▲ $197,096
Savings and Temporary Cash Investments$648,082$649,352▲ $1,270
Pledges and Grants Receivable$396,882$418,670▲ $21,788
Prepaid Expenses and Deferred Charges$31,018$38,670▲ $7,652
Accounts Receivable$25,394$28,360▲ $2,966
Total Assets$5,090,479$5,202,925▲ $112,446
Liabilities
Accounts Payable and Accrued Expenses$395,152$317,176▼ $77,976
Total Liabilities$395,152$317,176▼ $77,976
Net Assets / Fund Balance
Unrestricted Net Assets$4,529,945$4,797,126▲ $267,181
Temporarily Rstr Net Assets$165,382$88,623▼ $76,759
Total Net Assets Fund Balance$4,695,327$4,885,749▲ $190,422
Total Liabilities and Net Assets / Fund Balance$5,090,479$5,202,925▲ $112,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,679,852$1,443,308$4,123,160
Other Land Buildings$214,773$836,393$1,051,166
Leasehold Improvements$49,192$317,226$366,418
Equipment$75,315$278,553$353,868
Land$117,935-$117,935
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tim CunninghamExecutive DiFT$89,547$89,547
Michelle LewmanFinance DireFT$39,433$39,433

Board Members and Trustees

NameTitle
John McraePresident
Charles SheedyDirector
John ScovillDirector
Ken AndersonDirector
Leo GensweiderDirector
Margaret BideauDirector
Mark WardDirector
Peggy LeisDirector
Susan JonesDirector
Karen VallierSecretary
Steve SewellTreasurer
Mali ZiglariVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,012,428
Program Service Revenue
$332,959
Investment Income
$2,372
Other Revenue
$105,944
All Other Contributions
$393,898
Change in Net Assets
$190,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,453,703
Total Revenue per Audited Statements
$5,453,703
Total Revenue per Form 990
$5,453,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,010,368
Other Expenses$1,252,913
Total Fundraising Expense$267,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,685,851$323,818$28,881$3,038,550
Other Employee Benefits$719,287$115,056$8,495$842,838
Depreciation Depletion$206,926$39,087$59,499$305,512
Insurance$146,823$17,622$16,870$181,315
All Other Expenses$103,053$53,183$6,734$162,970
Current Officers, Directors, Trustees, and Key Employees-$128,980-$128,980
Occupancy$56,796$10,769$45,729$113,294
Advertising$2,083$409$65,598$68,090
Office Expenses$41,038$10,977$13,477$65,492
Other Expenses$43,257$10,017$3,328$56,602
Fees for Services Other$23,600$14,456$3,712$41,768
Conferences and Meetings$6,562$1,385$34$7,981
Travel$2,982$3,873$276$7,131
Total Functional Expenses$4,189,317$806,575$267,389$5,263,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,263,281
Total Expenses per Audited Statements$5,263,281
Total Expenses per Form 990$5,263,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

“A copy of the 990 is given to the president of the board, prior to filing. The associate director and the board president review the 990.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure is required at the time of a conflict. Any conflicts are dealt with at that time.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-valley Developmental
EIN
48-0825148
Phone
6204317401
Address
3740 S SANTA FE, CHANUTE, KS 66720

Signing Officer

Name
Tim Cunningham
Title
Executive Director
Phone
6204317401
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Cunningham
Formed
1975
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
293
Volunteers
12

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“Tri-valley board - 12 volunteer members”

Form 990, Page 2, Part III, Line 4D

“Case management - provides advocacy and coordination of services for intellectually disabled individuals. Approximately 155 clients served.”

Raw XML AppendixShowing 400 of 545 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/BOYAmt0395152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0317176
IRS990/AccountsReceivableGrp/BOYAmt025394
IRS990/AccountsReceivableGrp/EOYAmt028360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRI-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/FundraisingAmt065598
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0409
IRS990/AdvertisingGrp/ProgramServicesAmt02083
IRS990/AdvertisingGrp/TotalAmt068090
IRS990/AllOtherContributionsAmt0393898
IRS990/AllOtherExpensesGrp/FundraisingAmt06734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103053
IRS990/AllOtherExpensesGrp/TotalAmt0162970
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRI-VALLEY DEVELP SERV INC
IRS990/BooksInCareOfDetail/PhoneNum06204317401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03740 S SANTA FE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANUTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0733710
IRS990/CashNonInterestBearingGrp/EOYAmt0930806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128980
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt034
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01385
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06562
IRS990/ConferencesMeetingsGrp/TotalAmt07981
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0157101
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05012428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02372
IRS990/CYOtherExpensesAmt01252913
IRS990/CYOtherRevenueAmt0105944
IRS990/CYProgramServiceRevenueAmt0332959
IRS990/CYRevenuesLessExpensesAmt0190422
IRS990/CYSalariesCompEmpBnftPaidAmt04010368
IRS990/CYTotalExpensesAmt05263281
IRS990/CYTotalFundraisingExpenseAmt0267389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05453703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt059499
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039087
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206926
IRS990/DepreciationDepletionGrp/TotalAmt0305512
IRS990/Desc0RESIDENTIAL PROGRAMS - PROVIDERS HOUSING AND LIVING ASSISTANCE TO INTELLECTUALLY DISABLED INDIVIDUALS. APPROXIMATELY 70 CLIENTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0293
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02215973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt03712
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014456
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023600
IRS990/FeesForServicesOtherGrp/TotalAmt041768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm1MALI ZIGLARI
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN VALLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET BIDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES SHEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9LEO GENSWEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY LEIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SCOVILL
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE LEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1339433
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt085
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04618530
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250
IRS990/GrossReceiptsAmt05610969
IRS990/GrossSalesOfInventoryAmt0135388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt016870
IRS990/InsuranceGrp/ManagementAndGeneralAmt017622
IRS990/InsuranceGrp/ProgramServicesAmt0146823
IRS990/InsuranceGrp/TotalAmt0181315
IRS990/InvestmentIncomeGrp/ExclusionAmt02287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02875480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03255393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03137067
IRS990/LandBldgEquipCostOrOtherBssAmt06012547
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09633
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01285
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010918
IRS990/MissionDesc0TRI-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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04695327
IRS990/NetAssetsOrFundBalancesEOYAmt04885749
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-21713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt045729
IRS990/OccupancyGrp/ManagementAndGeneralAmt010769
IRS990/OccupancyGrp/ProgramServicesAmt056796
IRS990/OccupancyGrp/TotalAmt0113294
IRS990/OfficeExpensesGrp/FundraisingAmt013477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010977
IRS990/OfficeExpensesGrp/ProgramServicesAmt041038
IRS990/OfficeExpensesGrp/TotalAmt065492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0842838
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt014746
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt23328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310017
IRS990/OtherExpensesGrp/ProgramServicesAmt083475
IRS990/OtherExpensesGrp/ProgramServicesAmt19308
IRS990/OtherExpensesGrp/ProgramServicesAmt258276
IRS990/OtherExpensesGrp/ProgramServicesAmt343257
IRS990/OtherExpensesGrp/TotalAmt0115104
IRS990/OtherExpensesGrp/TotalAmt164819
IRS990/OtherExpensesGrp/TotalAmt262835
IRS990/OtherExpensesGrp/TotalAmt356602
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt064820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27675
IRS990/OtherRevenueTotalAmt0127657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02685851
IRS990/OtherSalariesAndWagesGrp/TotalAmt03038550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0418670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038670
IRS990/PrincipalOfficerNm0TIM CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3BASIS SCREENING
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0159329
IRS990/ProgramServiceRevenueGrp/ExclusionAmt121330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41280
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - PROVIDES EMPLOYMENT TO INTELLECTUALLY DISABLED ADULTS AND CHILDREN. APPROXIMATELY 94 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01201176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070192
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT SUPPORTING SERVICES - PROVIDES NURSING SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS AND SUPERVISION OF EMPLOYEES. APPROXIMATELY 14 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0454697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - PROVIDES ADVOCACY AND COORDINATION OF SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS. APPROXIMATELY 155 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0317471
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05356610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt01300395
IRS990/PYOtherRevenueAmt0149199
IRS990/PYProgramServiceRevenueAmt0435432
IRS990/PYRevenuesLessExpensesAmt0380033
IRS990/PYSalariesCompEmpBnftPaidAmt04260844
IRS990/PYTotalExpensesAmt05561239
IRS990/PYTotalRevenueAmt05941272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE SUPPORT 926,123 AFFILIATE BILLING FEE 630 MISCELLANEOUS INCOME 1,540 PAYROLL WITHHOLDING FEES 2,809 SEKAAA 0 REIMBURSED EXPENSE 0 CLIENT RENT 246,942 BASIS SCREENING 38,805 AFFILIATE TRAINING FEE 1,159 INSURANCE REIMBURSEMENT 59,691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05012428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05356610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05050803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04986215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05235376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025641432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0255112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0316976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0448749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0260899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0251075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01532811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.93990
IRS990ScheduleA/PublicSupportTotal170Amt026645890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0205753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0196517
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0202511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0203903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0195774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01004458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05218181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05553127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05253314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05190118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05431150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026645890
IRS990ScheduleA/TotalSupportAmt028190976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02679852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01443308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04123160
IRS990ScheduleD/EquipmentGrp/BookValueAmt075315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353868
IRS990ScheduleD/ExpensesSubtotalAmt05263281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,202,925
Liabilities
$317,176
Net assets
$4,885,749
Revenue
$5,453,703
Expenses
$5,263,281
Net income
$190,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$1.20$8.47$10.3$10.0$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$1.03$8.24$9.82$9.47$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$1.25$7.89$9.27$9.11$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.76$7.74$7.10$6.94$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.82$7.57$6.76$6.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.59$7.23$8.49$6.32$2.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.39$5.05$5.41$5.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.37$4.97$5.29$5.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.32$4.89$5.45$5.26$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.40$4.70$5.94$5.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.32$5.76$5.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.45$4.08$5.63$5.49$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.36$3.95$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.38$3.92$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.48$3.75$5.36