Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$734,030
Up $279,577 (+62%) from 2011
Net Assets
Up$679,867
Up $231,351 (+52%) from 2011
Liabilities
Up$54,163
Up $48,226 (+812%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$400,672
Down $44,700 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide residential and employment services for individuals with developmental disabilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4371 |
| IRS990/AccountsReceivable/EOY | 0 | 468 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EMPLOYMENT AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1571 220TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAYS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43 |
| IRS990/Advertising/ProgramServices | 0 | 244 |
| IRS990/Advertising/Total | 0 | 287 |
| IRS990/AllOtherContributions | 0 | 175771 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38849 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102844 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 175771 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30909 |
| IRS990/CostOfGoodsSold | 0 | 9791 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4053 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24054 |
| IRS990/DepreciationDepletion/Total | 0 | 28107 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL AND EMPLOYMENT SERVICES WERE PROVIDED FOR ADULT INDIVIDUALS ON AN IN-HOME OR PERMANENT RESIDENCE BASIS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 350303 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 188 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 188 |
| IRS990/FeesForServicesAccounting/Total | 0 | 376 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1576 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16112 |
| IRS990/FeesForServicesOther/Total | 0 | 17688 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMANDA TIPPY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALMA SPARKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA WAGONER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAROD TIPPY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -339 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 642153 |
| IRS990/GrossRents/Real | 0 | 7100 |
| IRS990/GrossSalesOfInventory | 0 | 75980 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5882 |
| IRS990/Insurance/ProgramServices | 0 | 33334 |
| IRS990/Insurance/Total | 0 | 39216 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 88242 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 88242 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14646 |
| IRS990/InvestmentIncomePriorYear | 0 | 5771 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14985 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14985 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10639 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10639 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 399372 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 906160 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 251728 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 506788 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 339 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE RESIDENTIAL AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS STAFFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 448516 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 679867 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -339 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -339 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 66189 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 66189 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1792 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 140000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 61993 |
| IRS990/Occupancy/Total | 0 | 61993 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 796 |
| IRS990/OfficeExpenses/Total | 0 | 796 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 193474 |
| IRS990/OtherExpensesCurrentYear | 0 | 185935 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | AUTOMOBILE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1408 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1258 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1228 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9699 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7979 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7131 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6957 |
| IRS990/OtherExpenses/Total | 0 | 11411 |
| IRS990/OtherExpenses/Total | 1 | 9387 |
| IRS990/OtherExpenses/Total | 2 | 8389 |
| IRS990/OtherExpenses/Total | 3 | 8185 |
| IRS990/OtherLiabilities/BOY | 0 | 5937 |
| IRS990/OtherLiabilities/EOY | 0 | 49792 |
| IRS990/OtherRevenueCurrentYear | 0 | 73289 |
| IRS990/OtherRevenuePriorYear | 0 | 38983 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29782 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 168766 |
| IRS990/OtherSalariesAndWages/Total | 0 | 198548 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2428 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13761 |
| IRS990/PayrollTaxes/Total | 0 | 16189 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 368317 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL PROGRAM FE |
| IRS990/ProgramServiceRevenue/Description | 1 | RRP HABILIATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 329611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 264906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 103411 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 264906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103411 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 231351 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7100 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 448516 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 679867 |
| IRS990/Revenue | 0 | 419073 |
| IRS990/RevenuesLessExpensesCY | 0 | 231351 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -40098 |
| IRS990/SalariesEtcCurrentYear | 0 | 214737 |
| IRS990/SalariesEtcPriorYear | 0 | 251898 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24995 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25049 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 175771 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 30909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 33999 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 65660 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 24790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 331129 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14985 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4095 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2800 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3730 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7136 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 32746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 451397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 387857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 322669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 343276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 313591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1818790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 32746 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01500 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2149919 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 627168 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 418766 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 356668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 408936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 338381 |
| IRS990ScheduleA/Total509/Total | 0 | 2149919 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 642153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 422861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 359468 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 412666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 345517 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2182665 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 377533 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 154976 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 532509 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 92530 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 244396 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 336926 |
| IRS990ScheduleD/Land/BookValue | 0 | 36725 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36725 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8370 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1422 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 40000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49792 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 506788 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues | 0 | CERTIFIED APPRAISAL |
| IRS990ScheduleM/RealEstateResidential/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 140000 |
| IRS990ScheduleM/RealEstateResidential/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT COPIES OF FORM 990 ARE PROVIDED TO GOVERNING BOARD FOR REVIEW PRIOR TO FILING. GOVERNING BOARD MUST APPROVE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS, KEY EMPLOYEES ARE REQUIRED TO CERTIFY THAT THEY HAVE NOT CONFLICT OF INTEREST. THIS IS REVIEWED ANNUALLY BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS ESTABLISHED BY GOVERNING BODY ANNUALLY ACCORDING TO AREA WAGE LEVELS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL RELEVENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1571 220TH AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAYS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 67601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THOMAS STAFFORD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7856256220 |
| IRS990/TotalAssets/BOY | 0 | 454453 |
| IRS990/TotalAssetsBOY | 0 | 454453 |
| IRS990/TotalAssets/EOY | 0 | 734030 |
| IRS990/TotalAssetsEOY | 0 | 734030 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 175771 |
| IRS990/TotalExpensesCurrentYear | 0 | 400672 |
| IRS990/TotalExpensesPriorYear | 0 | 445372 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50369 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 350303 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 400672 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5937 |
| IRS990/TotalLiabilitiesBOY | 0 | 5937 |
| IRS990/TotalLiabilities/EOY | 0 | 54163 |
| IRS990/TotalLiabilitiesEOY | 0 | 54163 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 454453 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 734030 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 448516 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 679867 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 350303 |
| IRS990/TotalProgramServiceRevenue | 0 | 368317 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 632023 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 73289 |
| IRS990/TotalRevenuePriorYear | 0 | 405274 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 382963 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 632023 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 15 |
| IRS990/Travel/ProgramServices | 0 | 85 |
| IRS990/Travel/Total | 0 | 100 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 480975398 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BETHESDA PLACE INC |
| ReturnHeader/Filer/NameControl | 0 | BETH |
| ReturnHeader/Filer/Phone | 0 | 7856256220 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1571 220TH AVENUE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.