Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$13,878,292
Up $65,762 (+0.5%) from 2023
Net Assets
Down$11,732,293
Down $155,675 (-1.3%) from 2023
Liabilities
Up$2,145,999
Up $221,437 (+12%) from 2023
Revenue
Up$17,970,027
Up $354,347 (+2.0%) from 2023
Expenses
Up$18,125,702
Up $1,222,166 (+7.2%) from 2023
Net Income
Down-$155,675
Down $867,819 (-122%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,667,917 | $6,288,772 | ▲ $620,855 |
| Savings and Temporary Cash Investments | $6,089,171 | $4,515,441 | ▼ $1,573,730 |
| Accounts Receivable | $1,669,096 | $2,592,590 | ▲ $923,494 |
| Investments in Publicly Traded Securities | $324,706 | $364,760 | ▲ $40,054 |
| Prepaid Expenses and Deferred Charges | $2,900 | $0 | ▼ $2,900 |
| Cash and Non-Interest-Bearing Accounts | $-79,815 | $-23,128 | ▲ $56,687 |
| Total Assets | $13,812,530 | $13,878,292 | ▲ $65,762 |
| Other Assets Total | $138,555 | $139,857 | ▲ $1,302 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,809,202 | $2,074,295 | ▲ $265,093 |
| Other Liabilities | $57,337 | $61,041 | ▲ $3,704 |
| Mortgage Notes Payable Secured by Investment Property | $58,023 | $10,663 | ▼ $47,360 |
| Total Liabilities | $1,924,562 | $2,145,999 | ▲ $221,437 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,155,384 | $10,681,096 | ▼ $474,288 |
| Net Assets With Donor Restrictions | $732,584 | $1,051,197 | ▲ $318,613 |
| Total Net Assets Fund Balance | $11,887,968 | $11,732,293 | ▼ $155,675 |
| Total Liabilities and Net Assets / Fund Balance | $13,812,530 | $13,878,292 | ▲ $65,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,067,731 | $5,876,033 | $9,943,764 |
| Other Land Buildings | $1,412,056 | $2,873,710 | $4,285,766 |
| Land | $808,985 | - | $808,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Stein | President | FT | $135,301 | $25,936 | $161,237 |
| Lawrence Lampe | Vice President of Admin Se | FT | $88,992 | $21,490 | $110,482 |
| Name | Title |
|---|---|
| Amy Loder | Chairperson |
| LuAnn Wetmore | Vice-Chairperson |
| Bekki L Pribil | Board Member |
| Dan Gillig | Board Member |
| David Snapp | Board Member |
| Kelly Mason | Board Member |
| Rosanne Greene | Secretary |
| Paula Mueting | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,112,039 |
| Other Expenses | $4,013,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,073,203 | $393,087 | - | $10,466,290 |
| Pension Plan Contributions | $2,434,903 | $106,985 | - | $2,541,888 |
| Payroll Taxes | $804,906 | $27,239 | - | $832,145 |
| Insurance | $549,928 | $33,187 | - | $583,115 |
| Depreciation Depletion | $494,379 | $9,324 | - | $503,703 |
| All Other Expenses | $332,479 | $113,874 | - | $446,353 |
| Current Officers, Directors, Trustees, and Key Employees | $233,676 | $38,040 | - | $271,716 |
| Occupancy | $242,657 | $11,643 | - | $254,300 |
| Other Expenses | $88,814 | $138,269 | - | $227,083 |
| Fees for Services Other | $127,082 | $37,524 | - | $164,606 |
| Travel | $102,108 | $14,198 | - | $116,306 |
| Fees for Services Accounting | $1,200 | $38,186 | - | $39,386 |
| Advertising | $9,274 | $15,228 | - | $24,502 |
| Fees for Services Legal | - | $8,183 | - | $8,183 |
| Interest | $933 | - | - | $933 |
| Total Functional Expenses | $17,083,247 | $1,042,455 | $0 | $18,125,702 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,125,702 |
| Total Expenses per Audited Statements | $18,125,702 |
| Total Expenses per Form 990 | $18,125,702 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security deposits | $61,041 |
“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.”
“Conflict of interest policy is monitored by regularly monitoring all business transactions.”
“The board secretary documents the meetings at which the compensation is discussed at. Compensation is compared to a survey done by the TECH CEO.”
“The organizations documents are available upon request, and are filed with KDADS and the Sedgwick County CDDO.”
“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 2022. No authorities have commenced examinations as of December 31, 2024.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1809202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2074295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1669096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2592590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15228 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24502 |
| IRS990/AllOtherContributionsAmt | 0 | 54385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 332479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 446353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6202278803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 E Wyatt Earp |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dodge City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -79815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -23128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 233676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2309279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243010 |
| IRS990/CYOtherExpensesAmt | 0 | 4013663 |
| IRS990/CYOtherRevenueAmt | 0 | 36359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15381379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14112039 |
| IRS990/CYTotalExpensesAmt | 0 | 18125702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17970027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9324 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 494379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 503703 |
| IRS990/Desc | 0 | Arrowhead West, Inc. provides job training, job support, community living training, transportation services, early childhood support, and other support services for adults and children with intellectual and developmental disabilities or handicaps. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 732584 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1051197 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 387 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17083247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38186 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39386 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8183 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164606 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21490 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Snapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelly Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amy Loder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LuAnn Wetmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rosanne Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paula Mueting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bekki L Pribil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Gillig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lawrence Lampe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 135301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 88992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President of Admin Se |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1054894 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17970027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 549928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 583115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/InterestGrp/TotalAmt | 0 | 933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243010 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 324706 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 364760 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8749743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5667917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6288772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15038515 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with intellectual and developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 58023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11887968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11732293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11155384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10681096 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139857 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Coop matching expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Software lease |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 138269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 786559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 545084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 256062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 821636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 567495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 256062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 227083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61041 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36359 |
| IRS990/OtherRevenueTotalAmt | 0 | 36359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 393087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10073203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10466290 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 804906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 832145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 106985 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2434903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2541888 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michael Stein |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15381379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15381379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2126972 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84241 |
| IRS990/PYOtherExpensesAmt | 0 | 3639911 |
| IRS990/PYOtherRevenueAmt | 0 | 40078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15364389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 712144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13263625 |
| IRS990/PYTotalExpensesAmt | 0 | 16903536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17615680 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1200000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15417738 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6089171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4515441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2309279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2126972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1908182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3612818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11164605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 243010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 322390 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69155751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11164605 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2309279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2126972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1908182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3612818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11164605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11486995 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4067731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5876033 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9943764 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18125702 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 808985 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 808985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1412056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2873710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4285766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17970027 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2022. No authorities have commenced examinations as of December 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6288772 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18125702 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61041 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17970027 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17970027 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18125702 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135301 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8962 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Michael Stein |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is monitored by regularly monitoring all business transactions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 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/ExplanationTxt | 3 | The organizations documents are available upon request, and are filed with KDADS and the Sedgwick County CDDO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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