Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,179,006
Up $43,354 (+2.0%) from 2010
Net Assets
Up$1,952,158
Up $125,638 (+6.9%) from 2010
Liabilities
Down$226,848
Down $82,284 (-27%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,829,937
Down $408,915 (-9.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote the self-reliance of persons with disabilities through education, advocacy, training and support. Additional significant activities include payroll services for individuals who choose to self-direct their in-home medicaid funded attendant care services, vocational preparation services and employment supports.
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/BOY | 0 | 215215 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 206028 |
| IRS990/AccountsReceivable/BOY | 0 | 383470 |
| IRS990/AccountsReceivable/EOY | 0 | 475763 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Self directed programs |
| IRS990/Activity2/Expense | 0 | 2993330 |
| IRS990/Activity2/Revenue | 0 | 3614510 |
| IRS990/ActivityOrMissionDescription | 0 | To provide services to disabled persons, their families and communities in the NE Kansas counties in an effort to help them live independently. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 504 Miller Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wamego |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66547 |
| IRS990/AllOtherContributions | 0 | 2035 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 140029 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 125210 |
| IRS990/AllOtherExpenses/Total | 0 | 265239 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 244218 |
| IRS990/CashNonInterestBearing/EOY | 0 | 168588 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 298987 |
| IRS990/ContributionsGrantsPriorYear | 0 | 305056 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 92586 |
| IRS990/DeferredRevenue/EOY | 0 | 19258 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30163 |
| IRS990/DepreciationDepletion/Total | 0 | 30163 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Independent living services |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 277711 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4497 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14821 |
| IRS990/FeesForServicesOther/Total | 0 | 19318 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ed Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Dane Ditto |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Tony Mattia |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lois Cook |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Keith |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marie Clement |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Audrey Schremmer-Philip |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6146 |
| 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 77414 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 296952 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3955575 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4548 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4548 |
| IRS990/InvestmentIncomePriorYear | 0 | 3030 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4548 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 153164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1011068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1035450 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 857904 |
| 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 | To provide services to disabled persons, their families and communities in the NE Kansas counties in an effort to help them live independently. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Audrey Schremmer-Philip |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1826520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1952158 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 586 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13359 |
| IRS990/OfficeExpenses/Total | 0 | 30941 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33551 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 91845 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 125396 |
| IRS990/OtherExpensePriorYear | 0 | 520169 |
| IRS990/OtherExpensesCurrentYear | 0 | 389021 |
| IRS990/OtherRevenueCurrentYear | 0 | -23177 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc. revenue-Related- |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -23177 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -23177 |
| IRS990/OtherRevenuePriorYear | 0 | 25286 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 295199 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2717785 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3012984 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28497 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 260942 |
| IRS990/PayrollTaxes/Total | 0 | 289439 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5676 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7421 |
| IRS990/PensionPlanContributions/Total | 0 | 13097 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17699 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19547 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3675217 |
| IRS990/ProgramServiceRevenue/Description | 0 | Prog.serv.revenue-Rela |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4033540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3434316 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 240901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3434316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 240901 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 125638 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 37530 |
| IRS990/RevenuesLessExpensesCY | 0 | 125638 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 128060 |
| IRS990/SalariesEtcCurrentYear | 0 | 3440916 |
| IRS990/SalariesEtcPriorYear | 0 | 3718683 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 454815 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 657204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3974204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4338596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4684628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4095543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3271371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20364342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28970 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 83069 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -23177 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 25286 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4555 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4156 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 780 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11600 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20364342 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3974204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4338596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4684628 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4095543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3271371 |
| IRS990ScheduleA/Total170/Total | 0 | 20364342 |
| IRS990ScheduleA/TotalSupport | 0 | 20459011 |
| 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 | 788718 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 32925 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 821643 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24883 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120239 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 145122 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 125638 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 125638 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2627204 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1202733 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Program costs: Contra revenue account on audit, in expenses on 990 2,627,204. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Program expenses included in expenses on Form 990, contra revenue on audit 2,627,204. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 44303 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 44303 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2627204 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2627204 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2627204 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1328371 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3829937 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3829937 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 857904 |
| IRS990ScheduleD/TotalRevenue | 0 | 3955575 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3955575 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1202733 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1328371 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed by the Exec Director and approved by the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Three Rivers, Inc. has a policy that requires Board members to annually disclose any conflict of interest. Signed statements are submitted by Board members annually. Any conflict or potential conflict is forwarded to the Executive Director and the Board Chair for discussion. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing documents, policies, agency budget, and non-confidential documents are made available to the public upon request per agency policy. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 504 Miller Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wamego |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 66547 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Audrey Schremmer-Phillip |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7854569915 |
| IRS990/TotalAssets/BOY | 0 | 2135652 |
| IRS990/TotalAssetsBOY | 0 | 2135652 |
| IRS990/TotalAssets/EOY | 0 | 2179006 |
| IRS990/TotalAssetsEOY | 0 | 2179006 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 298987 |
| IRS990/TotalExpensesCurrentYear | 0 | 3829937 |
| IRS990/TotalExpensesPriorYear | 0 | 4238852 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 558896 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3271041 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3829937 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 309132 |
| IRS990/TotalLiabilitiesBOY | 0 | 309132 |
| IRS990/TotalLiabilities/EOY | 0 | 226848 |
| IRS990/TotalLiabilitiesEOY | 0 | 226848 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2135652 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2179006 |
| IRS990/TotalNbrEmployees | 0 | 586 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1826520 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1952158 |
| IRS990/TotalOtherCompensation | 0 | 6146 |
| IRS990/TotalOtherRevenue | 0 | -23177 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3271041 |
| IRS990/TotalProgramServiceRevenue | 0 | 3675217 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 77414 |
| IRS990/TotalRevenueCurrentYear | 0 | 3955575 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4548 |
| IRS990/TotalRevenuePriorYear | 0 | 4366912 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3652040 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3955575 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3702 |
| IRS990/Travel/ProgramServices | 0 | 39658 |
| IRS990/Travel/Total | 0 | 43360 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1826520 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1952158 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 1331 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1562 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.threeriversinc.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 481014909 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THREE RIVERS INC |
| ReturnHeader/Filer/NameControl | 0 | THRE |
| ReturnHeader/Filer/Phone | 0 | 7854569915 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 504 Miller Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Wamego |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 66547 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | Audrey Schremmer-Philip |
| ReturnHeader/Officer/Phone | 0 | 7854569915 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Reese & Novelly PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 514 Lincoln |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Wamego |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 66547 |
| ReturnHeader/Preparer/Name | 0 | Nicholas J Novelly |
| ReturnHeader/Preparer/Phone | 0 | 7854562000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T16:44:01-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.