Civic Intelligence

Doniphan County Services and Workskills Inc.

990 • Fiscal year 2018 • EIN 48-0971079

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization Profile[email protected]
203 Roseport Road PO Box 588Elwood, KS 66024

(913) 365-5561

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,612

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,024,375

Down $55,878 (-5.2%) from 2017

Net Assets

Down

$1,004,015

Down $57,799 (-5.4%) from 2017

Liabilities

Up

$20,360

Up $1,921 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$540,731

Down $105,555 (-16%) from 2017

Expenses

Down

$598,530

Down $62,751 (-9.5%) from 2017

Net Income

Down

-$57,799

Down $42,804 (-285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $953,653Liabilities 2012: $33,622Net Assets 2012: $920,0312012Assets 2013: $983,377Liabilities 2013: $31,556Net Assets 2013: $951,8212013Assets 2015: $1,008,373Liabilities 2015: $15,355Net Assets 2015: $993,0182015Assets 2016: $1,098,988Liabilities 2016: $22,179Net Assets 2016: $1,076,8092016Assets 2017: $1,080,253Liabilities 2017: $18,439Net Assets 2017: $1,061,8142017Assets 2018: $1,024,375Liabilities 2018: $20,360Net Assets 2018: $1,004,0152018Assets 2019: $1,047,808Liabilities 2019: $22,178Net Assets 2019: $1,025,6302019Assets 2020: $1,094,760Liabilities 2020: $92,332Net Assets 2020: $1,002,4282020Assets 2021: $1,183,226Liabilities 2021: $21,432Net Assets 2021: $1,161,7942021Assets 2022: $1,144,857Liabilities 2022: $0Net Assets 2022: $1,144,8572022Assets 2023: $1,398,600Liabilities 2023: $0Net Assets 2023: $1,398,6002023Assets 2024: $1,531,857Liabilities 2024: $33,807Net Assets 2024: $1,498,0502024

Highlighted filing

2018

Assets$1,024,375
Liabilities$20,360
Net Assets$1,004,015
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $844,1662012Expenses 2013: $828,5032013Revenue 2015: $779,940Expenses 2015: $708,651Net Income 2015: $71,2892015Revenue 2016: $850,272Expenses 2016: $766,281Net Income 2016: $83,9912016Revenue 2017: $646,286Expenses 2017: $661,281Net Income 2017: -$14,9952017Revenue 2018: $540,731Expenses 2018: $598,530Net Income 2018: -$57,7992018Revenue 2019: $619,152Expenses 2019: $597,537Net Income 2019: $21,6152019Revenue 2020: $541,538Expenses 2020: $564,740Net Income 2020: -$23,2022020Revenue 2021: $672,298Expenses 2021: $512,932Net Income 2021: $159,3662021Revenue 2022: $477,611Expenses 2022: $494,548Net Income 2022: -$16,9372022Revenue 2023: $730,444Expenses 2023: $490,989Net Income 2023: $239,4552023Revenue 2024: $634,676Expenses 2024: $535,226Net Income 2024: $99,4502024

Highlighted filing

2018

Revenue$540,731
Expenses$598,530
Net Income-$57,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$541,331
Mission and Program Overview

Mission

Programs for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822,939$799,055▼ $23,884
Land, Buildings, and Equipment, Net$210,684$180,910▼ $29,774
Accounts Receivable$44,496$44,410▼ $86
Prepaid Expenses and Deferred Charges$2,134$0▼ $2,134
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,080,253$1,024,375▼ $55,878
Other Assets Total-$0-
Liabilities
Other Liabilities$18,439$20,360▲ $1,921
Total Liabilities$18,439$20,360▲ $1,921
Net Assets / Fund Balance
Unrestricted Net Assets$993,210$948,909▼ $44,301
Temporarily Rstr Net Assets$68,604$55,106▼ $13,498
Total Net Assets Fund Balance$1,061,814$1,004,015▼ $57,799
Total Liabilities and Net Assets / Fund Balance$1,080,253$1,024,375▼ $55,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,992$203,459$254,148
Equipment$94,088$112,357$206,445
Buildings$32,830$13,286$46,116
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SimerlyExecutive DirectorFT$50,612$50,612

Board Members and Trustees

NameTitle
Jo MaysPresident
Wanda HrenchirVice President
Charles BaskinsDirector
Janis GrableDirector
John CluckDirector
Mark LongDirector
Marty AllenDirector
Mary WellingtonDirector
Mike TwomblyDirector
Pat BlockerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,269
Program Service Revenue
$491,581
Investment Income
$5,155
Other Revenue
$14,726
Change in Net Assets
$-57,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,568
Other Expenses$217,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,906$46,448-$290,354
All Other Expenses$37,395$15,697-$53,092
Current Officers, Directors, Trustees, and Key Employees-$50,612-$50,612
Other Employee Benefits$26,955$8,049-$35,004
Depreciation Depletion$28,301$1,473-$29,774
Insurance$13,430$9,206-$22,636
Other Expenses$10,992$3,456-$14,448
Fees for Services Other-$11,595-$11,595
Pension Plan Contributions$2,192$2,406-$4,598
Advertising$2,216--$2,216
Office Expenses$628$773-$1,401
Total Functional Expenses$439,553$158,977$0$598,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,097
Fundraising Direct Expenses$600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$12,651
Accrued Salaries$7,011
Payroll Taxes Payable$497
Sales Tax Payable$201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Doniphan County Services
EIN
48-0971079
Phone
9133655561
Address
203 ROSEPORT ROAD PO BOX 588, ELWOOD, KS 66024

Signing Officer

Name
Lisa Simerly
Title
Executive Direc
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
33

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt044496
IRS990/AccountsReceivableGrp/EOYAmt044410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt02216
IRS990/AdvertisingGrp/TotalAmt02216
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037395
IRS990/AllOtherExpensesGrp/TotalAmt053092
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09133655561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 ROSEPORT ROAD PO BOX 588
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0822939
IRS990/CashNonInterestBearingGrp/EOYAmt0799055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050612
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050612
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05155
IRS990/CYOtherExpensesAmt0217962
IRS990/CYOtherRevenueAmt014726
IRS990/CYProgramServiceRevenueAmt0491581
IRS990/CYRevenuesLessExpensesAmt0-57799
IRS990/CYSalariesCompEmpBnftPaidAmt0380568
IRS990/CYTotalExpensesAmt0598530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540731
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01473
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028301
IRS990/DepreciationDepletionGrp/TotalAmt029774
IRS990/Desc0VOCATIONAL AND RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0439553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011595
IRS990/FeesForServicesOtherGrp/TotalAmt011595
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT BLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE TWOMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JO MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDA HRENCHIR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES BASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS GRABLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA SIMERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0600
IRS990/FundraisingGrossIncomeAmt03097
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt029269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossReceiptsAmt0541331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09206
IRS990/InsuranceGrp/ProgramServicesAmt013430
IRS990/InsuranceGrp/TotalAmt022636
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180910
IRS990/LandBldgEquipCostOrOtherBssAmt0510012
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01497
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01497
IRS990/MissionDesc0PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01061814
IRS990/NetAssetsOrFundBalancesEOYAmt01004015
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02497
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OfficeExpensesGrp/ProgramServicesAmt0628
IRS990/OfficeExpensesGrp/TotalAmt01401
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035004
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc2CONSUMER SALARIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13456
IRS990/OtherExpensesGrp/ProgramServicesAmt039255
IRS990/OtherExpensesGrp/ProgramServicesAmt118870
IRS990/OtherExpensesGrp/ProgramServicesAmt215413
IRS990/OtherExpensesGrp/ProgramServicesAmt310992
IRS990/OtherExpensesGrp/TotalAmt048517
IRS990/OtherExpensesGrp/TotalAmt118870
IRS990/OtherExpensesGrp/TotalAmt215413
IRS990/OtherExpensesGrp/TotalAmt314448
IRS990/OtherLiabilitiesGrp/BOYAmt018439
IRS990/OtherLiabilitiesGrp/EOYAmt020360
IRS990/OtherRevenueMiscGrp/Desc0CRAFTS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2THRIFT SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt01339
IRS990/OtherRevenueMiscGrp/ExclusionAmt13714
IRS990/OtherRevenueMiscGrp/ExclusionAmt25679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25679
IRS990/OtherRevenueTotalAmt012229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290354
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02192
IRS990/PensionPlanContributionsGrp/TotalAmt04598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RIDERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF KANSAS-DAY
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF KANSAS-RESIDENTI
IRS990/ProgramServiceRevenueGrp/Desc4STATE OF KANSAS-VR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015522
IRS990/ProgramServiceRevenueGrp/ExclusionAmt168887
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2118031
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3262221
IRS990/ProgramServiceRevenueGrp/ExclusionAmt413899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3262221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216013
IRS990/PYOtherRevenueAmt040670
IRS990/PYProgramServiceRevenueAmt0563330
IRS990/PYRevenuesLessExpensesAmt0-14995
IRS990/PYSalariesCompEmpBnftPaidAmt0445268
IRS990/PYTotalExpensesAmt0661281
IRS990/PYTotalRevenueAmt0646286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57799
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89060
IRS990ScheduleA/PublicSupportPY170Pct00.89610
IRS990ScheduleA/PublicSupportTotal170Amt0157286
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157286
IRS990ScheduleA/TotalSupportAmt0176598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046116
IRS990ScheduleD/EquipmentGrp/BookValueAmt094088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206445
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203459
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112651

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,375
Liabilities
$20,360
Net assets
$1,004,015
Revenue
$540,731
Expenses
$598,530
Net income
-$57,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.63$0.54$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.73$0.49$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.48$0.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.67$0.51$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$0.54$0.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.62$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.54$0.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.85$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.78$0.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.83
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.84