Civic Intelligence

Class Ltd.

990 • Fiscal year 2021 • EIN 48-0832017

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

PO Box 266 1200 Merle Evans DriveColumbus, KS 66725

(620) 429-1212

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-3.0%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$103,560

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

8th percentile

-7.6%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,219,187

Down $344,596 (-7.6%) from 2020

Net Assets

Down

$3,226,422

Down $279,894 (-8.0%) from 2020

Liabilities

Down

$992,765

Down $64,702 (-6.1%) from 2020

Revenue

Down

$9,334,585

Down $1,505,776 (-14%) from 2020

Expenses

Down

$9,614,479

Down $410,848 (-4.1%) from 2020

Net Income

Down

-$279,894

Down $1,094,928 (-134%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$4,219,187
Liabilities$992,765
Net Assets$3,226,422

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$9,334,585
Expenses$9,614,479
Net Income-$279,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$9,334,585
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
Investments in Publicly Traded Securities$2,303,853$2,089,719▼ $214,134
Land, Buildings, and Equipment, Net$1,311,255$1,300,987▼ $10,268
Pledges and Grants Receivable$562,228$433,741▼ $128,487
Cash and Non-Interest-Bearing Accounts$247,765$275,866▲ $28,101
Accounts Receivable$90,940$64,517▼ $26,423
Prepaid Expenses and Deferred Charges$26,474$31,842▲ $5,368
Savings and Temporary Cash Investments$19,843$21,090▲ $1,247
Total Assets$4,563,783$4,219,187▼ $344,596
Other Assets Total$1,425$1,425→ $0
Liabilities
Accounts Payable and Accrued Expenses$803,072$710,358▼ $92,714
Mortgage Notes Payable Secured by Investment Property$253,990$218,715▼ $35,275
Deferred Revenue$405$63,692▲ $63,287
Total Liabilities$1,057,467$992,765▼ $64,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,150,082$2,826,869▼ $323,213
Net Assets With Donor Restrictions$356,234$399,553▲ $43,319
Total Net Assets Fund Balance$3,506,316$3,226,422▼ $279,894
Total Liabilities and Net Assets / Fund Balance$4,563,783$4,219,187▼ $344,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,336$1,403,548$2,229,884
Other Land Buildings$432,138$1,082,798$1,514,936
Equipment$3,900$971,950$975,850
Leasehold Improvements$24,013$142,973$166,986
Land$14,600-$14,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott ThompsonPresident/ceFT$103,560$103,560
Cyndie HowellChief FinancFT$72,372$72,372

Board Members and Trustees

NameTitle
Tom HardyChair
Ann ElliottVice Chair
Dave LindemanDirector
Jeff BohnenblustDirector
Kevin ShepardDirector
Laura KlusenerDirector
Rich EllisDirector
Jason HulveySecretary
Steve FincherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,008
Program Service Revenue
$7,779,033
Investment Income
$21,387
Other Revenue
$188,157
All Other Contributions
$360,437
Change in Net Assets
$-279,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,334,585
Revenue Not Reported on Form 990
$41,999
Total Revenue per Audited Statements
$9,376,584
Total Revenue per Form 990
$9,334,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,482,949
Other Expenses$3,131,530
Total Fundraising Expense$12,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,997,617$1,269,909-$6,267,526
Fees for Services Other$1,552,132$62,826-$1,614,958
Depreciation Depletion$26,838$197,123-$223,961
All Other Expenses$69,399$133,028$11,831$214,258
Current Officers, Directors, Trustees, and Key Employees-$175,932-$175,932
Occupancy$54,992$85,521-$140,513
Office Expenses$88,525$34,437-$122,962
Other Expenses$57,717$30,230-$87,947
Insurance$13,577$72,192-$85,769
Other Employee Benefits$9,334$30,157-$39,491
Fees for Services Accounting-$25,916$650$26,566
Conferences and Meetings$3,243$21,950-$25,193
Travel$15,743$6,181-$21,924
Advertising$1,922$7,791-$9,713
Fees for Services Legal$230$300-$530
Total Functional Expenses$7,331,213$2,270,785$12,481$9,614,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,656,478
Expenses per Audited Statements$9,614,479
Total Expenses per Form 990$9,614,479
Expenses Not Reported on Form 990$41,999
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
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
Scott Thompson
Title
President/CEO
Phone
6204291212
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Thompson
Formed
1975
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
401

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, Page 2, Part III, Line 4D

Transportation - transportation supports/services provides safe, timely transportation for individuals in cherokee, crawford, labette, and montgomery counties. Approximately 69,806 one-way rides provided. Medical supports - medical supports services are provided for all class, ltd. Clients. 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. Supported services should be consistent with the person's capabilities and references, as outlined in the person's essential lifestyle plan (elp). Approximately 306 people served. Housing services - provides affordable housing for rent to families and individuals who meet the income guidlines. Approximately 8 units are available for rent.

Form 990, Part IX, Line 11G

Consultant services 0 321 0 contractual services 544 0 0 contractual services 3,262 0 0 contractual services 240 5,920 0 software support plans 0 56,585 0 host family payment expense 1,417,414 0 0 host family payment expense 130,672 0 0 total 1,552,132 62,826 0

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IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03601269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01311255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300987
IRS990/LandBldgEquipCostOrOtherBssAmt04902256
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt032999
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02902
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035901
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218715
IRS990/NetAssetsOrFundBalancesBOYAmt03506316
IRS990/NetAssetsOrFundBalancesEOYAmt03226422
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03150082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02826869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt085521
IRS990/OccupancyGrp/ProgramServicesAmt054992
IRS990/OccupancyGrp/TotalAmt0140513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034437
IRS990/OfficeExpensesGrp/ProgramServicesAmt088525
IRS990/OfficeExpensesGrp/TotalAmt0122962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01425
IRS990/OtherAssetsTotalGrp/EOYAmt01425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039491
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & VEHICLES
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230230
IRS990/OtherExpensesGrp/ProgramServicesAmt0285082
IRS990/OtherExpensesGrp/ProgramServicesAmt132992
IRS990/OtherExpensesGrp/ProgramServicesAmt2121870
IRS990/OtherExpensesGrp/ProgramServicesAmt357717
IRS990/OtherExpensesGrp/TotalAmt0303077
IRS990/OtherExpensesGrp/TotalAmt1132289
IRS990/OtherExpensesGrp/TotalAmt2121870
IRS990/OtherExpensesGrp/TotalAmt387947
IRS990/OtherRevenueMiscGrp/Desc0HCBS SCREENING
IRS990/OtherRevenueMiscGrp/Desc1SITE MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237351
IRS990/OtherRevenueTotalAmt0188157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01269909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04997617
IRS990/OtherSalariesAndWagesGrp/TotalAmt06267526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0562228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031842
IRS990/PrincipalOfficerNm0SCOTT THOMPSON
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/RelatedOrExemptFuncIncomeAmt03311970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11938671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21762299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3347507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4224607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03311970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11938671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21762299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3347507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4224607
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES SUPERVISION - PROVIDES 24-HOUR ASSISTANCE FOR MENTALLY HANDICAPPED INDIVIDUALS THAT LIVE IN GROUP HOMES. APPROXIMATELY 164 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01244625
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES - PROVIDES EMPLOYMENT TO MENTALLY HANDICAPPED ADULTS AND CHILDREN. APPROXIMATELY 139 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01019175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02045711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN CHEROKEE, CRAWFORD, LABETTE, AND MONTGOMERY COUNTIES. APPROXIMATELY 69,806 ONE-WAY RIDES PROVIDED. MEDICAL SUPPORTS - MEDICAL SUPPORTS SERVICES ARE PROVIDED FOR ALL CLASS, LTD. CLIENTS. 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. SUPPORTED SERVICES SHOULD BE CONSISTENT WITH THE PERSON'S CAPABILITIES AND REFERENCES, AS OUTLINED IN THE PERSON'S ESSENTIAL LIFESTYLE PLAN (ELP). APPROXIMATELY 306 PEOPLE SERVED. HOUSING SERVICES - PROVIDES AFFORDABLE HOUSING FOR RENT TO FAMILIES AND INDIVIDUALS WHO MEET THE INCOME GUIDLINES. APPROXIMATELY 8 UNITS ARE AVAILABLE FOR RENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0944454
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0447180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02437220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4405
IRS990/PYOtherExpensesAmt03153810
IRS990/PYOtherRevenueAmt0183393
IRS990/PYProgramServiceRevenueAmt08224153
IRS990/PYRevenuesLessExpensesAmt0815034
IRS990/PYSalariesCompEmpBnftPaidAmt06871517
IRS990/PYTotalExpensesAmt010025327
IRS990/PYTotalRevenueAmt010840361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-279894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05286142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 408,910 ADMINISTRATIVE FEES 0 CLASS SPONSORED TRAINING 0 INSURANCE CLAIM PROCEEDS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02437220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01656667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01390686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01434787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08265368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-5230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033176984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0479260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt08265368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01346008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02437220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01656667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01390686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01434787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08265368
IRS990ScheduleA/TotalSupportAmt08805418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01403548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02229884
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041999
IRS990ScheduleD/DonatedServicesUseFcltsAmt041999
IRS990ScheduleD/EquipmentGrp/BookValueAmt03900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0971950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0975850
IRS990ScheduleD/ExpensesNotReportedAmt041999
IRS990ScheduleD/ExpensesSubtotalAmt09614479
IRS990ScheduleD/LandGrp/BookValueAmt014600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01082798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01514936
IRS990ScheduleD/RevenueNotReportedAmt041999
IRS990ScheduleD/RevenueSubtotalAmt09334585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300987
IRS990ScheduleD/TotalExpensesPerForm990Amt09614479
IRS990ScheduleD/TotalRevenuePerForm990Amt09334585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09376584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09656478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN CHEROKEE, CRAWFORD, LABETTE, AND MONTGOMERY COUNTIES. APPROXIMATELY 69,806 ONE-WAY RIDES PROVIDED. MEDICAL SUPPORTS - MEDICAL SUPPORTS SERVICES ARE PROVIDED FOR ALL CLASS, LTD. CLIENTS. 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. SUPPORTED SERVICES SHOULD BE CONSISTENT WITH THE PERSON'S CAPABILITIES AND REFERENCES, AS OUTLINED IN THE PERSON'S ESSENTIAL LIFESTYLE PLAN (ELP). APPROXIMATELY 306 PEOPLE SERVED. HOUSING SERVICES - PROVIDES AFFORDABLE HOUSING FOR RENT TO FAMILIES AND INDIVIDUALS WHO MEET THE INCOME GUIDLINES. APPROXIMATELY 8 UNITS ARE AVAILABLE FOR RENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS DURING THE AUDIT PRESENTATION.

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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