Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 48-0947896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$4,220,134
Up $2,245,778 (+114%) from 2010
Net Assets
Up$2,460,114
Up $821,067 (+50%) from 2010
Liabilities
Up$1,760,020
Up $1,424,711 (+425%) from 2010
Revenue
$2,228,849
No earlier filing loaded for comparison.
Expenses
Up$2,415,987
Up $1,448,940 (+150%) from 2010
Net Income
-$187,138
No earlier filing loaded for comparison.
The organization assists those in need through training, counseling, and providing food.
To serve people in need by offering opportunities for positive change in their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,000,566 | $1,935,174 | ▼ $65,392 |
| Land, Buildings, and Equipment, Net | $980,451 | $892,960 | ▼ $87,491 |
| Investments Other Securities | $772,337 | $781,168 | ▲ $8,831 |
| Savings and Temporary Cash Investments | $413,647 | $339,658 | ▼ $73,989 |
| Accounts Receivable | $294,487 | $194,964 | ▼ $99,523 |
| Prepaid Expenses and Deferred Charges | $70,950 | $76,210 | ▲ $5,260 |
| Total Assets | $4,532,438 | $4,220,134 | ▼ $312,304 |
| Liabilities | |||
| Escrow Account Liability | $1,716,435 | $1,585,997 | ▼ $130,438 |
| Deferred Revenue | $125,912 | $99,906 | ▼ $26,006 |
| Accounts Payable and Accrued Expenses | $72,522 | $74,117 | ▲ $1,595 |
| Total Liabilities | $1,914,869 | $1,760,020 | ▼ $154,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,945,692 | $1,648,021 | ▼ $297,671 |
| Net Assets With Donor Restrictions | $671,877 | $812,093 | ▲ $140,216 |
| Total Net Assets Fund Balance | $2,617,569 | $2,460,114 | ▼ $157,455 |
| Total Liabilities and Net Assets / Fund Balance | $4,532,438 | $4,220,134 | ▼ $312,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $559,197 | $851,461 | $1,410,658 |
| Equipment | $52,563 | $233,635 | $286,198 |
| Land | $281,200 | - | $281,200 |
| Other Securities | $781,168 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $772,337 | - | ▲ $72,602 | $60,000 | $781,168 |
| 2020 | $716,826 | - | ▲ $74,993 | $16,000 | $772,337 |
| 2019 | $254,684 | $386,468 | ▲ $89,029 | $10,000 | $716,826 |
| 2018 | $274,141 | - | ▼ $17,908 | - | $254,684 |
| 2017 | $245,585 | - | ▲ $30,094 | - | $274,141 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Schawe | Finance Director | FT | $78,482 | $7,604 | $86,086 |
| Barbara Andres | Executive Director | FT | $51,562 | $4,833 | $56,395 |
| Doug Winkley | Director | - | $3,371 | $258 | $3,629 |
| Name | Title |
|---|---|
| David Duncan | President |
| Mark Dennett | Vice-President |
| Denise Hinson | Director |
| Fr Ignatius Warren | Director |
| Gail Johnson | Director |
| Joe Johnson | Director |
| Keith Stevens | Director |
| Kenneth Friedel | Director |
| Pete Schrepferman | Director |
| Phil Dietrich | Director |
| Rev Mike Loyd | Director |
| Sarah Robinson | Director |
| Tim Flynn | Director |
| Sharon Atherton | Secretary |
| Adrienne Edwards | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,238,898 |
| Other Expenses | $689,460 |
| Grants and Similar Amounts Paid | $487,629 |
| Total Fundraising Expense | $240,934 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $818,506 | $84,650 | $146,002 | $1,049,158 |
| Grants to Domestic Orgs | $487,629 | - | - | $487,629 |
| Fees for Services Other | $44,977 | $69,834 | $2,553 | $117,364 |
| Occupancy | $110,089 | $2,965 | $3,373 | $116,427 |
| Depreciation Depletion | $89,149 | $3,153 | $3,853 | $96,155 |
| Other Employee Benefits | $61,035 | $5,974 | $21,806 | $88,815 |
| Payroll Taxes | $68,277 | $6,790 | $10,674 | $85,741 |
| Insurance | $45,566 | $5,411 | $6,595 | $57,572 |
| Office Expenses | $36,018 | $4,571 | $4,361 | $44,950 |
| Advertising | - | - | $28,551 | $28,551 |
| Conferences and Meetings | $16,377 | $752 | $687 | $17,816 |
| Pension Plan Contributions | $11,902 | $1,740 | $1,542 | $15,184 |
| Travel | $10,459 | - | - | $10,459 |
| Fees for Services Accounting | - | $9,600 | - | $9,600 |
| Other Expenses | $3,550 | $3,014 | $1,501 | $8,065 |
| Total Functional Expenses | $1,970,858 | $204,195 | $240,934 | $2,415,987 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,415,987 |
| Total Expenses per Audited Statements | $2,415,987 |
| Total Expenses per Form 990 | $2,415,987 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pathway to Hope | Olathe, KS | 3 | Assistance establishing a clubhouse in Johnson CO, KS - Individuals with mental illness | $266,455 |
| Breakthough House Inc | Topeka, KS | 3 | Assistance establishing a clubhouse in Shawnee CO, KS - Individuals with mental illness | $221,174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee, which serves as the audit committee, reviews the audited financial statement prior to filing form 990. The finance director and finance committee review the form 990 prior to filing. The form 990 is provided to board members prior to filing.”
“The organization requires employees and board members to inform management when a conflict of interest occurs. An annual review of the policy is also required by all board members.”
“Each year, a full review of the executive director salary is performed by the executive committee. Comparable salaries for executive directors for the local area are used. The executive committe presents their recommended salary package to the full board for approval. Key employees have annual evaluations also. Salaries are approved in an annual budget.”
“Form 990 is available on Guidestar (Another's Website); Form 1023 and form 990 are made available upon request at our office.”
“Governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”
“Food resources include: Breakfast five days a week to low income people; A food pantry for emergency situations to individuals and families; and Lunch Monday Friday for people involved in our clubhouse, employment and payee program.”
“Freedom to choose (Jag) - Jag provides evidence based thinking for a change and aggression replacement training for adults with mental illness who are at risk for incarceration. This program trains individuals with mental illness to reduce impulsive behavior and understand their personal stress triggers to decrease the number of interactions with police officers and reduce the number of incidences of incarceration. Smoking Cessation - Kansas Health Foundation three year grant to assist in decreasing tobacco use and exposure among Kansans with emphasis on those with mental illness.”
“The organization holds cash for needy individuals who have difficulty managing their own finances. The organization pays the necessary bills and makes reasonable distributions for personal use.”
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 | 72522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 294487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 194964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To serve people in need by offering opportunities for positive change in their lives. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28551 |
| IRS990/AllOtherContributionsAmt | 0 | 484391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3162694160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 N Main |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wichita |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1935174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 687 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1954019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 487629 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39866 |
| IRS990/CYOtherExpensesAmt | 0 | 689460 |
| IRS990/CYOtherRevenueAmt | 0 | 7137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -187138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1238898 |
| IRS990/CYTotalExpensesAmt | 0 | 2415987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 240934 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2228849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99906 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3853 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96155 |
| IRS990/Desc | 0 | Clubhouse and Food Program - A vocational and social rehabilitation program providing services to people diagnosed with long term mental illness in Sedgwick County, Kansas. Breakthrough is assisting with the start-up of 3 clubhouses in Olathe, Hutchinson and Topeka KS. Breakthough provides funding, training and consultation services through a contract with the State of Kansas. The development of new clubhouses in communities around Kansas will help hundreds of people living with serious mental illness. The Clubhouse Program provides the following services: Job skill training, Job placement supported education, Health and wellness, Social and recreation activities, and Mental illness education. In 2021 18,805 people benefitted from the food outreach program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 671877 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 812093 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1716435 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1585997 |
| IRS990/ExpenseAmt | 0 | 1469206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2553 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69834 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44977 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117364 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7604 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Dennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharon Atherton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adrienne Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Denise Hinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gail Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Fr Ignatius Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Flynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kenneth Friedel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Keith Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Doug Winkley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sarah Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rev Mike Loyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Pete Schrepferman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Phil Dietrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Barbara Andres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lisa Schawe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 51562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 78482 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -30 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1469628 |
| IRS990/GrantAmt | 0 | 487629 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 487629 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 487629 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2228879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39896 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 772337 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 781168 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1085096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 980451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 892960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1978056 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30 |
| 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 | The organization assists those in need through training, counseling, and providing food. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2617569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2460114 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -30 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1945692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1648021 |
| IRS990/NoncashContributionsAmt | 0 | 5346 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3373 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116427 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21806 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88815 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Assistance and F |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous & Bank Ch |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8065 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7137 |
| IRS990/OtherRevenueTotalAmt | 0 | 7137 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 146002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 818506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1049158 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10674 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85741 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15184 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76210 |
| IRS990/PrincipalOfficerNm | 0 | David Duncan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rep Payee Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Clubhouse Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 825 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Representative Payee Program - Provided money management services to social security recipients. Volunteers and staff of the organization assist clients with developing a monthly budget and ensures that their bills are paid. Staff and volunteers make weekly contact with clients to make certain that the clients day-to-day needs for food and shelter are met. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 218244 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 190590 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Employment - Assist individuals that are unemployed gain and maintain employment and overcome or reduce barriers due to poverty or difficulties resulting from a disability. Staff and volunteers assist people with exploring job opportunities, engaging in active job search and obtaining employment. Services include: Self development/job readiness classes, Job search computer lab, Job assessments, Job placement, Job try-outs, Job coaching and Job retention support. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 181804 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16591 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 101604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2197855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 435662 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20207 |
| IRS990/PYOtherExpensesAmt | 0 | 594585 |
| IRS990/PYOtherRevenueAmt | 0 | 3523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1394202 |
| IRS990/PYTotalExpensesAmt | 0 | 2424449 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2472723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -187138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27753 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 413647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2181846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2433557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1778247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1453024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1168585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9015259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4174 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.