Civic Intelligence

Class Ltd

EIN 48-0832017 • 501(c)3 • Columbus, KS

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Profile

Class ltd's mission is to partner with people with disabilities, their families, and support network, so they may discover their potential, responsibly exercise their choices, and shape their own future.

PO Box 266 1200 Merle Evans DriveColumbus, KS 66725

www.classltd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$84,473

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,527,828

Up $78,987 (+1.4%) from 2024

Liabilities

Up

$1,398,404

Up $4,530 (+0.3%) from 2024

Net Assets

Up

$4,129,424

Up $74,457 (+1.8%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$11,831,324

Up $299,457 (+2.6%) from 2024

Expenses

Up

$11,756,867

Up $185,735 (+1.6%) from 2024

Net Income

Up

$74,457

Up $113,722 (+290%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,775,234Liabilities 2010: $1,027,356Net Assets 2010: $1,747,8782010Assets 2011: $2,584,727Liabilities 2011: $973,591Net Assets 2011: $1,611,1362011Assets 2012: $2,465,738Liabilities 2012: $935,380Net Assets 2012: $1,530,3582012Assets 2013: $2,353,569Liabilities 2013: $940,510Net Assets 2013: $1,413,0592013Assets 2014: $2,560,570Liabilities 2014: $975,019Net Assets 2014: $1,585,5512014Assets 2015: $2,989,661Liabilities 2015: $963,766Net Assets 2015: $2,025,8952015Assets 2016: $3,129,458Liabilities 2016: $1,012,182Net Assets 2016: $2,117,2762016Assets 2017: $3,003,408Liabilities 2017: $925,509Net Assets 2017: $2,077,8992017Assets 2018: $3,138,645Liabilities 2018: $976,216Net Assets 2018: $2,162,4292018Assets 2019: $3,731,068Liabilities 2019: $1,039,786Net Assets 2019: $2,691,2822019Assets 2020: $4,563,783Liabilities 2020: $1,057,467Net Assets 2020: $3,506,3162020Assets 2021: $4,219,187Liabilities 2021: $992,765Net Assets 2021: $3,226,4222021Assets 2022: $5,133,804Liabilities 2022: $1,399,516Net Assets 2022: $3,734,2882022Assets 2023: $5,761,706Liabilities 2023: $1,667,474Net Assets 2023: $4,094,2322023Assets 2024: $5,448,841Liabilities 2024: $1,393,874Net Assets 2024: $4,054,9672024Assets 2025: $5,527,828Liabilities 2025: $1,398,404Net Assets 2025: $4,129,4242025

Highlighted filing

2025

Assets$5,527,828
Liabilities$1,398,404
Net Assets$4,129,424
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,178,9672010Expenses 2011: $8,518,1122011Expenses 2012: $8,740,5372012Revenue 2013: $9,096,654Expenses 2013: $9,213,953Net Income 2013: -$117,2992013Revenue 2014: $9,331,050Expenses 2014: $9,158,558Net Income 2014: $172,4922014Revenue 2015: $9,659,028Expenses 2015: $9,218,686Net Income 2015: $440,3422015Revenue 2016: $9,389,170Expenses 2016: $9,297,789Net Income 2016: $91,3812016Revenue 2017: $9,462,215Expenses 2017: $9,501,592Net Income 2017: -$39,3772017Revenue 2018: $9,849,862Expenses 2018: $9,765,332Net Income 2018: $84,5302018Revenue 2019: $10,404,387Expenses 2019: $9,875,534Net Income 2019: $528,8532019Revenue 2020: $10,840,361Expenses 2020: $10,025,327Net Income 2020: $815,0342020Revenue 2021: $9,334,585Expenses 2021: $9,614,479Net Income 2021: -$279,8942021Revenue 2022: $9,821,416Expenses 2022: $9,313,550Net Income 2022: $507,8662022Revenue 2023: $11,486,974Expenses 2023: $11,127,030Net Income 2023: $359,9442023Revenue 2024: $11,531,867Expenses 2024: $11,571,132Net Income 2024: -$39,2652024Revenue 2025: $11,831,324Expenses 2025: $11,756,867Net Income 2025: $74,4572025

Highlighted filing

2025

Revenue$11,831,324
Expenses$11,756,867
Net Income$74,457
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,527,828
Liabilities
$1,398,404
Net assets
$4,129,424
Revenue
$11,831,324
Expenses
$11,756,867
Net income
$74,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$1.40$4.13$11.8$11.8$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.45$1.39$4.05$11.5$11.6$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.76$1.67$4.09$11.5$11.1$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.40$3.73$9.82$9.31$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.99$3.23$9.33$9.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.56$1.06$3.51$10.8$10.0$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.73$1.04$2.69$10.4$9.88$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.98$2.16$9.85$9.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.93$2.08$9.46$9.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.13$1.01$2.12$9.39$9.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.96$2.03$9.66$9.22$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.98$1.59$9.33$9.16$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.94$1.41$9.10$9.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.94$1.53$8.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.97$1.61$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.03$1.75$8.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.0
Gross Receipts
$11,831,324
Mission and Program Overview

Mission

Class ltd's mission is to partner with people with disabilities, their families, and support network, so they may discover their potential, responsibly exercise their choices, and shape their own future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,928,495-
Land, Buildings, and Equipment, Net$1,897,383$1,677,985▼ $219,398
Pledges and Grants Receivable$961,516$825,906▼ $135,610
Cash and Non-Interest-Bearing Accounts$240,539$372,580▲ $132,041
Investments in Publicly Traded Securities$1,850,717$272,125▼ $1,578,592
Prepaid Expenses and Deferred Charges$112,218$194,164▲ $81,946
Accounts Receivable$235,310$150,292▼ $85,018
Total Assets$5,448,841$5,527,828▲ $78,987
Other Assets Total$151,158$106,281▼ $44,877
Liabilities
Accounts Payable and Accrued Expenses$990,049$978,525▼ $11,524
Mortgage Notes Payable Secured by Investment Property$249,942$229,154▼ $20,788
Other Liabilities$153,883$111,895▼ $41,988
Deferred Revenue-$78,830-
Total Liabilities$1,393,874$1,398,404▲ $4,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,742,832$3,921,385▲ $178,553
Net Assets With Donor Restrictions$312,135$208,039▼ $104,096
Total Net Assets Fund Balance$4,054,967$4,129,424▲ $74,457
Total Liabilities and Net Assets / Fund Balance$5,448,841$5,527,828▲ $78,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,488$1,798,715$3,125,203
Other Land Buildings$237,003$1,328,280$1,565,283
Equipment$46,807$294,391$341,198
Leasehold Improvements$19,987$118,092$138,079
Land$47,700-$47,700
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyndie HowellChief FinancFT$84,473$84,473
Bob DavisPresident/ceFT$82,258$82,258

Board Members and Trustees

NameTitle
Dave LindemanChair
Kevin ShepardVice Chair
Ann ElliottDirector
Laura KlusenerDirector
Rich EllisDirector
Tom HardyDirector
Jason HulveySecretary
Jeff BohnenblustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,332
Program Service Revenue
$10,092,895
Investment Income
$100,872
Other Revenue
$149,225
All Other Contributions
$389,767
Change in Net Assets
$74,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,831,324
Revenue Not Reported on Form 990
$49,999
Total Revenue per Audited Statements
$11,881,323
Total Revenue per Form 990
$11,831,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,010,724
Other Expenses$3,746,143
Total Fundraising Expense$29,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,134,291$1,676,724-$7,811,015
Fees for Services Other$1,763,067$205,334$870$1,969,271
All Other Expenses$122,649$212,093$26,327$361,069
Depreciation Depletion$59,931$187,002-$246,933
Current Officers, Directors, Trustees, and Key Employees-$166,731-$166,731
Occupancy$47,696$101,339-$149,035
Other Expenses$124,261$136,262-$124,261
Office Expenses$50,051$54,342-$104,393
Insurance$27,565$72,800-$100,365
Other Employee Benefits$8,557$24,421-$32,978
Conferences and Meetings$4,885$22,898-$27,783
Travel$21,325$6,385-$27,710
Interest$18,563--$18,563
Advertising$4,613$10,127$1,833$16,573
Total Functional Expenses$8,687,714$3,040,123$29,030$11,756,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,806,866
Expenses per Audited Statements$11,756,867
Total Expenses per Form 990$11,756,867
Expenses Not Reported on Form 990$49,999
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
Leases Payable$109,275
Eastside Security Deposits$2,620
Governance and Compliance

Governance Checklist

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

“The 990 will be presented to the finance committee and the board of directors during the audit presentation.”

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

“The organization reviews policies annually with leadership and staff.”

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

“The board of directors has a process to annually review the executive director performance. The organization salary scale is determined by comparable wages in the service area.”

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

“The organization has a process to annually review the performance of key employees and officers. The organization salary scale is determined by comparable wages in the service area.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Class Ltd
EIN
48-0832017
Phone
6204291212
Address
PO BOX 266 1200 MERLE EVANS DRIVE, COLUMBUS, KS 66725

Signing Officer

Name
Bob Davis
Title
President/CEO
Phone
6204291212
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Davis
Formed
1975
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
349

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Emily E Franks
Phone
6204316342
Supplemental Narrative

Additional Explanations

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

“Transportation - transportation supports/services provides safe, timely transportation for individuals in cherokee, crawford, labette, and montgomery counties. Approximately 46,772 one-way rides provided. Case management - case management supports/services assists persons and their support networks to identify and coordinate the use of both paid services and natural supports. Approximately 260 clients served. Housing services - provides affordable housing to families and individuals who have disabilities. Approximately 8 units are available for rent with approximately 32 clients served. Medical support - medical support services are provided for all class ltd clients to evaluate the level of wellness and to maintain the client health. Approximately 99 clients served.”

Form 990, Part IX, Line 11G

“Contractual services 1,736,685 0 0 contractual services 3,155 0 0 contractual services 22,707 0 0 contractual services 520 0 0 contractual services 0 205,334 870 total 1,763,067 205,334 870”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CE
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IRS990/InsuranceGrp/TotalAmt0100365
IRS990/InterestGrp/ProgramServicesAmt018563
IRS990/InterestGrp/TotalAmt018563
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272125
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt04
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038862
IRS990/MissionDesc0CLASS LTD'S MISSION IS TO PARTNER WITH PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND SUPPORT NETWORK, SO THEY MAY DISCOVER THEIR POTENTIAL, RESPONSIBLY EXERCISE THEIR CHOICES, AND SHAPE THEIR OWN FUTURE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229154
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IRS990/NetAssetsOrFundBalancesEOYAmt04129424
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03921385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101339
IRS990/OccupancyGrp/ProgramServicesAmt047696
IRS990/OccupancyGrp/TotalAmt0149035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054342
IRS990/OfficeExpensesGrp/ProgramServicesAmt050051
IRS990/OfficeExpensesGrp/TotalAmt0104393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151158
IRS990/OtherAssetsTotalGrp/EOYAmt0106281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032978
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & VEHICLES
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136262
IRS990/OtherExpensesGrp/ProgramServicesAmt0262131
IRS990/OtherExpensesGrp/ProgramServicesAmt138129
IRS990/OtherExpensesGrp/ProgramServicesAmt2124261
IRS990/OtherExpensesGrp/TotalAmt0306331
IRS990/OtherExpensesGrp/TotalAmt1157594
IRS990/OtherExpensesGrp/TotalAmt2136262
IRS990/OtherExpensesGrp/TotalAmt3124261
IRS990/OtherLiabilitiesGrp/BOYAmt0153883
IRS990/OtherLiabilitiesGrp/EOYAmt0111895
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SITE MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2LEASE INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231250
IRS990/OtherRevenueTotalAmt0149225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01676724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06134291
IRS990/OtherSalariesAndWagesGrp/TotalAmt07811015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0961516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0825906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194164
IRS990/PrincipalOfficerNm0BOB DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOST FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL FEES AND RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04205411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12555286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22158743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3562706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4331648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04205411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12555286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22158743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3562706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4331648
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES SUPERVISION - PROVIDES DIRECT LINE SUPERVISION OF SERVICES TO PROMOTE QUALITY OF CARE FOR INDIVIDUALS SERVED BY CLASS, LTD. APPROXIMATELY 147 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01257681
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES - PROVIDES EMPLOYMENT AND LIFE SKILLS TRAINING TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 127 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01115962
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02687024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN CHEROKEE, CRAWFORD, LABETTE, AND MONTGOMERY COUNTIES. APPROXIMATELY 46,772 ONE-WAY RIDES PROVIDED. CASE MANAGEMENT - CASE MANAGEMENT SUPPORTS/SERVICES ASSISTS PERSONS AND THEIR SUPPORT NETWORKS TO IDENTIFY AND COORDINATE THE USE OF BOTH PAID SERVICES AND NATURAL SUPPORTS. APPROXIMATELY 260 CLIENTS SERVED. HOUSING SERVICES - PROVIDES AFFORDABLE HOUSING TO FAMILIES AND INDIVIDUALS WHO HAVE DISABILITIES. APPROXIMATELY 8 UNITS ARE AVAILABLE FOR RENT WITH APPROXIMATELY 32 CLIENTS SERVED. MEDICAL SUPPORT - MEDICAL SUPPORT SERVICES ARE PROVIDED FOR ALL CLASS LTD CLIENTS TO EVALUATE THE LEVEL OF WELLNESS AND TO MAINTAIN THE CLIENT HEALTH. APPROXIMATELY 99 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01224777
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0794997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01549655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114935
IRS990/PYOtherExpensesAmt03585058
IRS990/PYOtherRevenueAmt0139781
IRS990/PYProgramServiceRevenueAmt09727496
IRS990/PYRevenuesLessExpensesAmt0-39265
IRS990/PYSalariesCompEmpBnftPaidAmt07986074
IRS990/PYTotalExpensesAmt011571132
IRS990/PYTotalRevenueAmt011531867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06610874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01928495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 214,818 ADMINISTRATIVE FEES 0 CLASS SPONSORED TRAINING 0 INSURANCE CLAIM PROCEEDS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01488332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01693660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01773274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01346008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07850929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-27912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045586162
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt07850929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01488332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549655
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01773274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01346008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07850929
IRS990ScheduleA/TotalSupportAmt08373439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01326488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01798715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03125203
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049999
IRS990ScheduleD/DonatedServicesUseFcltsAmt049999
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294391
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237003
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
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IRS990ScheduleD/TotalExpensesPerForm990Amt011756867
IRS990ScheduleD/TotalLiabilityAmt0111895
IRS990ScheduleD/TotalRevenuePerForm990Amt011831324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011881323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011806866
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN CHEROKEE, CRAWFORD, LABETTE, AND MONTGOMERY COUNTIES. APPROXIMATELY 46,772 ONE-WAY RIDES PROVIDED. CASE MANAGEMENT - CASE MANAGEMENT SUPPORTS/SERVICES ASSISTS PERSONS AND THEIR SUPPORT NETWORKS TO IDENTIFY AND COORDINATE THE USE OF BOTH PAID SERVICES AND NATURAL SUPPORTS. APPROXIMATELY 260 CLIENTS SERVED. HOUSING SERVICES - PROVIDES AFFORDABLE HOUSING TO FAMILIES AND INDIVIDUALS WHO HAVE DISABILITIES. APPROXIMATELY 8 UNITS ARE AVAILABLE FOR RENT WITH APPROXIMATELY 32 CLIENTS SERVED. MEDICAL SUPPORT - MEDICAL SUPPORT SERVICES ARE PROVIDED FOR ALL CLASS LTD CLIENTS TO EVALUATE THE LEVEL OF WELLNESS AND TO MAINTAIN THE CLIENT HEALTH. APPROXIMATELY 99 CLIENTS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS DURING THE AUDIT PRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS POLICIES ANNUALLY WITH LEADERSHIP AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS A PROCESS TO ANNUALLY REVIEW THE EXECUTIVE DIRECTOR PERFORMANCE. THE ORGANIZATION SALARY SCALE IS DETERMINED BY COMPARABLE WAGES IN THE SERVICE AREA.

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