Civic Intelligence

Arrowhead West Inc.

990 • Fiscal year 2023 • EIN 48-0847237

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization Profilewww.arrowheadwest.org

View Organization Page

1100 East Wyatt EarpDodge City, KS 67801

(620) 227-8803

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$141,898

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$13,812,530

Up $882,827 (+6.8%) from 2022

Net Assets

Up

$11,887,968

Up $712,144 (+6.4%) from 2022

Liabilities

Up

$1,924,562

Up $170,683 (+9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$17,615,680

Up $1,928,567 (+12%) from 2022

Expenses

Up

$16,903,536

Up $164,765 (+1.0%) from 2022

Net Income

Up

$712,144

Up $1,763,802 (+168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,610,524Liabilities 2010: $4,407,738Net Assets 2010: $3,202,7862010Assets 2011: $7,548,850Liabilities 2011: $3,847,122Net Assets 2011: $3,701,7282011Assets 2012: $8,036,454Liabilities 2012: $3,655,708Net Assets 2012: $4,380,7462012Assets 2013: $9,056,144Liabilities 2013: $4,459,789Net Assets 2013: $4,596,3552013Assets 2014: $8,916,994Liabilities 2014: $4,146,739Net Assets 2014: $4,770,2552014Assets 2015: $9,457,047Liabilities 2015: $3,644,537Net Assets 2015: $5,812,5102015Assets 2016: $9,438,622Liabilities 2016: $3,566,378Net Assets 2016: $5,872,2442016Assets 2017: $9,583,546Liabilities 2017: $3,125,380Net Assets 2017: $6,458,1662017Assets 2018: $11,584,619Liabilities 2018: $3,010,717Net Assets 2018: $8,573,9022018Assets 2019: $12,365,038Liabilities 2019: $2,796,933Net Assets 2019: $9,568,1052019Assets 2020: $14,391,669Liabilities 2020: $4,552,819Net Assets 2020: $9,838,8502020Assets 2021: $14,020,722Liabilities 2021: $1,793,240Net Assets 2021: $12,227,4822021Assets 2022: $12,929,703Liabilities 2022: $1,753,879Net Assets 2022: $11,175,8242022Assets 2023: $13,812,530Liabilities 2023: $1,924,562Net Assets 2023: $11,887,9682023Assets 2024: $13,878,292Liabilities 2024: $2,145,999Net Assets 2024: $11,732,2932024Assets 2025: $12,979,339Liabilities 2025: $2,053,751Net Assets 2025: $10,925,5882025

Highlighted filing

2023

Assets$13,812,530
Liabilities$1,924,562
Net Assets$11,887,968
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$10M$0-$10MExpenses 2010: $10,241,3702010Expenses 2011: $10,426,5852011Expenses 2012: $10,431,2482012Revenue 2013: $11,185,370Expenses 2013: $10,969,761Net Income 2013: $215,6092013Revenue 2014: $11,683,908Expenses 2014: $11,510,009Net Income 2014: $173,8992014Revenue 2015: $12,163,468Expenses 2015: $11,121,214Net Income 2015: $1,042,2542015Revenue 2016: $11,154,753Expenses 2016: $11,095,019Net Income 2016: $59,7342016Revenue 2017: $12,198,062Expenses 2017: $11,612,140Net Income 2017: $585,9222017Revenue 2018: $13,905,779Expenses 2018: $11,790,043Net Income 2018: $2,115,7362018Revenue 2019: $13,722,178Expenses 2019: $12,727,975Net Income 2019: $994,2032019Revenue 2020: $13,755,950Expenses 2020: $13,485,205Net Income 2020: $270,7452020Revenue 2021: $15,858,929Expenses 2021: $13,470,297Net Income 2021: $2,388,6322021Revenue 2022: $15,687,113Expenses 2022: $16,738,771Net Income 2022: -$1,051,6582022Revenue 2023: $17,615,680Expenses 2023: $16,903,536Net Income 2023: $712,1442023Revenue 2024: $17,970,027Expenses 2024: $18,125,702Net Income 2024: -$155,6752024Revenue 2025: $18,296,131Expenses 2025: $19,102,836Net Income 2025: -$806,7052025

Highlighted filing

2023

Revenue$17,615,680
Expenses$16,903,536
Net Income$712,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$17,615,680
Mission and Program Overview

Mission

Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with intellectual and developmental disabilities.

Arrowhead West, Inc. was formed for the purpose of providing support services to children and adults with intellectual and developmental disabilities or delays. These support services focus on the needs of the individuals and their families and support their opportunities for growth and development as determined by personal preference and informed choice. Supports should lead the person served to a fuller participation in community life. The program includes an early education center, vocational training, housing regulated as to rent charges and operating methods by HUD Section 8 funding (HUD Project No. KS16-T814-025) and other sources, and adult life skills and retirement training. The organization considers providing services to developmentally disabled individuals to be its only program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,042,910$6,089,171▲ $1,046,261
Land, Buildings, and Equipment, Net$5,772,824$5,667,917▼ $104,907
Accounts Receivable$1,716,809$1,669,096▼ $47,713
Investments in Publicly Traded Securities$285,244$324,706▲ $39,462
Prepaid Expenses and Deferred Charges$6,037$2,900▼ $3,137
Inventories for Sale or Use$2,522--
Cash and Non-Interest-Bearing Accounts$-23,637$-79,815▼ $56,178
Total Assets$12,929,703$13,812,530▲ $882,827
Other Assets Total$126,994$138,555▲ $11,561
Liabilities
Accounts Payable and Accrued Expenses$1,501,717$1,809,202▲ $307,485
Deferred Revenue$80,324--
Mortgage Notes Payable Secured by Investment Property$91,452$58,023▼ $33,429
Other Liabilities$57,451$57,337▼ $114
Grants Payable$22,935--
Total Liabilities$1,753,879$1,924,562▲ $170,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,499,681$11,155,384▲ $655,703
Net Assets With Donor Restrictions$676,143$732,584▲ $56,441
Total Net Assets Fund Balance$11,175,824$11,887,968▲ $712,144
Total Liabilities and Net Assets / Fund Balance$12,929,703$13,812,530▲ $882,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,870,255$5,648,099$9,518,354
Other Land Buildings$988,677$2,693,343$3,682,020
Land$808,985-$808,985
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SteinPresidentFT$121,444$20,454$141,898
Lawrence LampeVice President of Admin SeFT$83,080$23,181$106,261

Board Members and Trustees

NameTitle
Kelly MasonChairperson
Amy LoderVice-Chairperson
Bekki L PribilBoard Member
David SnappBoard Member
Paula MuetingBoard Member
LuAnn WetmoreSecretary
Rosanne GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,972
Program Service Revenue
$15,364,389
Investment Income
$84,241
Other Revenue
$40,078
All Other Contributions
$99,495
Change in Net Assets
$712,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,615,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,615,680
Total Revenue per Form 990
$17,615,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,263,625
Other Expenses$3,639,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,702,780$343,479-$10,046,259
Pension Plan Contributions$2,123,238$49,001-$2,172,239
Payroll Taxes$767,852$29,116-$796,968
Insurance$451,765$21,982-$473,747
Depreciation Depletion$443,824$6,685-$450,509
All Other Expenses$283,600$118,082-$401,682
Occupancy$267,408$11,595-$279,003
Current Officers, Directors, Trustees, and Key Employees$213,417$34,742-$248,159
Other Expenses$50,114$131,026-$181,140
Fees for Services Other$119,228$14,307-$133,535
Travel$105,917$13,294-$119,211
Fees for Services Accounting$1,200$36,530-$37,730
Advertising$11,660$8,649-$20,309
Fees for Services Legal$15$14,981-$14,996
Interest$3,733--$3,733
Total Functional Expenses$16,029,654$873,882$0$16,903,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,903,536
Total Expenses per Audited Statements$16,903,536
Total Expenses per Form 990$16,903,536
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security deposits$57,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, line 11B

“The Vice President of Administration and Accounting Manager review the tax return. The Board of Directors review and approve the return at their quarterly meeting prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is monitored by regularly monitoring all business transactions.”

Form 990, Part VI, Section B, line 15

“The board secretary documents the meetings at which the compensation is discussed at. Compensation is compared to a survey done by the TECH CEO.”

Form 990, Part VI, Section C, line 19

“The organizations documents are available upon request, and are filed with KDADS and the Sedgwick County CDDO.”

Filing and Contact Details

Filer

Filer Name
Arrowhead West Inc
EIN
48-0847237
Phone
6202278803
Address
1100 East Wyatt Earp, Dodge City, KS 67801

Signing Officer

Name
Michael Stein
Title
President
Phone
6202278803
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stein
Formed
1976
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
367
Volunteers
2

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organizations are exempt from income taxes under Internal Revenue Service Code 501(c)(3). The Organizations qualify for the charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations other than private foundations under Section 509(a)(2). The Organizations believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organizations are no longer subject to examinations by tax authorities for years before 2021. No authorities have commenced examinations as of December 31, 2023.”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with intellectual and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058023
IRS990/NetAssetsOrFundBalancesBOYAmt011175824
IRS990/NetAssetsOrFundBalancesEOYAmt011887968
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010499681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011155384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011595
IRS990/OccupancyGrp/ProgramServicesAmt0267408
IRS990/OccupancyGrp/TotalAmt0279003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126994
IRS990/OtherAssetsTotalGrp/EOYAmt0138555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Coop matching expense
IRS990/OtherExpensesGrp/Desc3Software lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131026
IRS990/OtherExpensesGrp/ProgramServicesAmt0600754
IRS990/OtherExpensesGrp/ProgramServicesAmt1556291
IRS990/OtherExpensesGrp/ProgramServicesAmt2326858
IRS990/OtherExpensesGrp/ProgramServicesAmt350114
IRS990/OtherExpensesGrp/TotalAmt0618862
IRS990/OtherExpensesGrp/TotalAmt1578596
IRS990/OtherExpensesGrp/TotalAmt2326858
IRS990/OtherExpensesGrp/TotalAmt3181140
IRS990/OtherLiabilitiesGrp/BOYAmt057451
IRS990/OtherLiabilitiesGrp/EOYAmt057337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040078
IRS990/OtherRevenueTotalAmt040078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09702780
IRS990/OtherSalariesAndWagesGrp/TotalAmt010046259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0767852
IRS990/PayrollTaxesGrp/TotalAmt0796968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02123238
IRS990/PensionPlanContributionsGrp/TotalAmt02172239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02900
IRS990/PrincipalOfficerNm0Michael Stein
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015364389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015364389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01908182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017803
IRS990/PYOtherExpensesAmt04614987
IRS990/PYOtherRevenueAmt059802
IRS990/PYProgramServiceRevenueAmt013701326
IRS990/PYRevenuesLessExpensesAmt0-1051658
IRS990/PYSalariesCompEmpBnftPaidAmt012123784
IRS990/PYTotalExpensesAmt016738771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015687113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0712144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015424618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05042910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06089171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02126972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01908182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03612818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01433493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010288819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065514276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.88680
IRS990ScheduleA/PublicSupportTotal170Amt010288819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02126972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01908182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03612818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01433493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010288819
IRS990ScheduleA/TotalSupportAmt010386284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03870255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05648099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09518354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016903536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0808985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0808985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0988677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02693343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03682020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017615680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations are exempt from income taxes under Internal Revenue Service Code 501(c)(3). The Organizations qualify for the charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations other than private foundations under Section 509(a)(2). The Organizations believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organizations are no longer subject to examinations by tax authorities for years before 2021. No authorities have commenced examinations as of December 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05667917
IRS990ScheduleD/TotalExpensesPerForm990Amt016903536
IRS990ScheduleD/TotalLiabilityAmt057337
IRS990ScheduleD/TotalRevenuePerForm990Amt017615680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017615680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016903536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President of Administration and Accounting Manager review the tax return. The Board of Directors review and approve the return at their quarterly meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is monitored by regularly monitoring all business transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board secretary documents the meetings at which the compensation is discussed at. Compensation is compared to a survey done by the TECH CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations documents are available upon request, and are filed with KDADS and the Sedgwick County CDDO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Living Services of Sedgwick County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Arrowhead West Endowment Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481000294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1481105382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide housing to handicapped individuals.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To receive contributions for Arrowhead West, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12d, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 E Wyatt Earp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11100 E Wyatt Earp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dodge City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Dodge City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,812,530
Liabilities
$1,924,562
Net assets
$11,887,968
Revenue
$17,615,680
Expenses
$16,903,536
Net income
$712,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.05$10.9$18.3$19.1$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.15$11.7$18.0$18.1$0.16
2023Detailed filing. Detailed filing data is available for this year.$13.8$1.92$11.9$17.6$16.9$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.75$11.2$15.7$16.7$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.79$12.2$15.9$13.5$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.55$9.84$13.8$13.5$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.80$9.57$13.7$12.7$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.01$8.57$13.9$11.8$2.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$3.13$6.46$12.2$11.6$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$3.57$5.87$11.2$11.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.46$3.64$5.81$12.2$11.1$1.04
2014Detailed filing. Detailed filing data is available for this year.$8.92$4.15$4.77$11.7$11.5$0.17
2013Detailed filing. Detailed filing data is available for this year.$9.06$4.46$4.60$11.2$11.0$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$3.66$4.38$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.85$3.70$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$4.41$3.20$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits