Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,830,814
Down $58,445 (-3.1%) from 2011
Net Assets
Down$1,755,406
Down $63,958 (-3.5%) from 2011
Liabilities
Up$75,408
Up $5,513 (+7.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,496,111
Up $9,525 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease the turmoil through education, treatment and the recovery process.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42452 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46984 |
| IRS990/AccountsReceivable/BOY | 0 | 162740 |
| IRS990/AccountsReceivable/EOY | 0 | 136717 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Outpatient day program providing basic alcohol and drug abuse services and supportive services on less than a 24 hour basis including evaluation, counseling, re-socialization, recreation, and discharge. |
| IRS990/Activity2/Expense | 0 | 593843 |
| IRS990/Activity2/Revenue | 0 | 676546 |
| IRS990/ActivityOrMissionDescription | 0 | TREATMENT AND PREVENTION OF DRUG AND ALCOHOL ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 43 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DODGE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67801 |
| IRS990/AllOtherContributions | 0 | 5739 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11480 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29112 |
| IRS990/AllOtherExpenses/Total | 0 | 40592 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50181 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55910 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 98274 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35460 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133734 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80239 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54073 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 10450 |
| IRS990/DeferredRevenue/EOY | 0 | 10050 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13138 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52550 |
| IRS990/DepreciationDepletion/Total | 0 | 65688 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Detoxification program to elimate the body of alcohol and other drugs, and intermediate residential treatment with 24 hour live-in services including counseling, education, etc. Reintegration treatment with 24-hour residential living. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 593844 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9107 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9600 |
| IRS990/FeesForServicesOther/Total | 0 | 18707 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHEILA GRAYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J WYNN FLEENER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERALD WOOLWINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA MENDOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SONDRA SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DERISE UNRUH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG AUSTEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5929 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 67694 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 44953 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -4620 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 74500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 584583 |
| IRS990/GrossReceipts | 0 | 2025094 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1992 |
| IRS990/Insurance/ProgramServices | 0 | 15705 |
| IRS990/Insurance/Total | 0 | 17697 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1390 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6010 |
| IRS990/InvestmentIncomePriorYear | 0 | 5377 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6010 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 192373 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 181742 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 902074 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1579753 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 721581 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 677679 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 589203 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease the turmoil through education, treatment and the recovery process. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Derise Unruh |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1819364 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1755406 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4620 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4620 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16136 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2884 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23068 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 107140 |
| IRS990/OtherExpensePriorYear | 0 | 444045 |
| IRS990/OtherExpensesCurrentYear | 0 | 457367 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15827 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7212 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143233 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67190 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34878 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30784 |
| IRS990/OtherExpenses/Total | 0 | 143233 |
| IRS990/OtherExpenses/Total | 1 | 67190 |
| IRS990/OtherExpenses/Total | 2 | 50705 |
| IRS990/OtherExpenses/Total | 3 | 37996 |
| IRS990/OtherLiabilities/BOY | 0 | 16993 |
| IRS990/OtherLiabilities/EOY | 0 | 18374 |
| IRS990/OtherRevenueCurrentYear | 0 | 1169 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenue - Exclud |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1169 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1169 |
| IRS990/OtherRevenuePriorYear | 0 | 10827 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96474 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 603629 |
| IRS990/OtherSalariesAndWages/Total | 0 | 700103 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16700 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56356 |
| IRS990/PayrollTaxes/Total | 0 | 73056 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3007 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21704 |
| IRS990/PensionPlanContributions/Total | 0 | 24711 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2950 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2950 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3876 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14696 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1353093 |
| IRS990/ProgramServiceRevenue/Description | 0 | TREATMENT AND EVALUATI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1332140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1353093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1353093 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3738 |
| IRS990/ReconcilationRevenueExpenses | 0 | -60220 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 676547 |
| IRS990/RevenuesLessExpensesCY | 0 | -60220 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84169 |
| IRS990/SalariesEtcCurrentYear | 0 | 1038744 |
| IRS990/SalariesEtcPriorYear | 0 | 1042541 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 742372 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 761186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 80239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 54073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 51633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 201844 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6010 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9289 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18783 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7936506 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -3451 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10827 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 46836 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1367 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2049 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 57628 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.54750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 201844 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 80239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 54073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 51633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14911 |
| IRS990ScheduleA/Total170/Total | 0 | 201844 |
| IRS990ScheduleA/TotalSupport | 0 | 315979 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 579827 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 684487 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1264314 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2950 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2950 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2950 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2950 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2950 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2950 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2950 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2950 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52852 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 217587 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 270439 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -60220 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -63958 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1496111 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization received an endowment requiring the preservation of the fair value of the original gift. The Organization is allowed to use the earnings for current operations. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Exempt Organization Tax Returns (Form 990) for the fiscal years ending June 30, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 45000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 45000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -3738 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -3738 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18374 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAID TIME OFF |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -3738 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1435891 |
| IRS990ScheduleD/TotalAdjustments | 0 | -3738 |
| IRS990ScheduleD/TotalExpenses | 0 | 1496111 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1496111 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18374 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 677679 |
| IRS990ScheduleD/TotalRevenue | 0 | 1435891 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1435891 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1496111 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1432153 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The President of the Board of Directors reviews the Form 990 prior to signing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors has a performance evaluation with the Executive Director annually. Compensation is based on the board evaluation. Other employees have annual reviews performed by the Executive Director and or their supervisor. Compensation is based on the annual review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The documents are maintained in the receptionist area and are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Net unrealized losses on investments: -3,738. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XI, line 5: |
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| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KS |
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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DODGE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 67801 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Doug Austen |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6202250476 |
| IRS990/TotalAssets/BOY | 0 | 1889259 |
| IRS990/TotalAssetsBOY | 0 | 1889259 |
| IRS990/TotalAssets/EOY | 0 | 1830814 |
| IRS990/TotalAssetsEOY | 0 | 1830814 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 80239 |
| IRS990/TotalExpensesCurrentYear | 0 | 1496111 |
| IRS990/TotalExpensesPriorYear | 0 | 1486586 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 308424 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1187687 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 69895 |
| IRS990/TotalLiabilitiesBOY | 0 | 69895 |
| IRS990/TotalLiabilities/EOY | 0 | 75408 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.