Civic Intelligence

Arrowhead West Endowment Association

EIN 48-1105382 • 501(c)3 • Dodge City, KS

Profile

To solicit, receive and administer gifts and bequests in order to provide for the perpetual support and advancement of the purposes of Arrowhead West, Inc. and its services to people with intellectual and or developmental disabilities.

1100 E Wyatt Earp BlvdDodge City, KS 67801

www.arrowheadwest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Assets

Up

$141,273,309

Up $14,579,658 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$141,273,309

Up $14,579,658 (+12%) from 2023

Revenue

Up

$3,067,104

Up $122,366 (+4.2%) from 2023

Expenses

Down

$1,353,079

Down $52,927 (-3.8%) from 2023

Net Income

Up

$1,714,025

Up $175,293 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $49,064,432Liabilities 2010: $0Net Assets 2010: $49,064,4322010Assets 2011: $47,736,965Liabilities 2011: $0Net Assets 2011: $47,736,9652011Assets 2012: $54,348,869Liabilities 2012: $0Net Assets 2012: $54,348,8692012Assets 2013: $65,739,023Liabilities 2013: $0Net Assets 2013: $65,739,0232013Assets 2014: $68,725,198Liabilities 2014: $0Net Assets 2014: $68,725,1982014Assets 2015: $67,747,880Liabilities 2015: $0Net Assets 2015: $67,747,8802015Assets 2016: $74,227,437Liabilities 2016: $0Net Assets 2016: $74,227,4372016Assets 2017: $85,991,210Liabilities 2017: $0Net Assets 2017: $85,991,2102017Assets 2018: $81,103,120Liabilities 2018: $0Net Assets 2018: $81,103,1202018Assets 2019: $94,596,819Liabilities 2019: $0Net Assets 2019: $94,596,8192019Assets 2020: $104,004,876Liabilities 2020: $0Net Assets 2020: $104,004,8762020Assets 2021: $125,618,456Liabilities 2021: $0Net Assets 2021: $125,618,4562021Assets 2022: $111,624,972Liabilities 2022: $0Net Assets 2022: $111,624,9722022Assets 2023: $126,693,651Liabilities 2023: $0Net Assets 2023: $126,693,6512023Assets 2024: $141,273,309Liabilities 2024: $0Net Assets 2024: $141,273,3092024

Highlighted filing

2024

Assets$141,273,309
Liabilities$0
Net Assets$141,273,309

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $52,6892010Expenses 2011: $104,5932011Expenses 2012: $57,8392012Revenue 2013: $1,832,106Expenses 2013: $63,675Net Income 2013: $1,768,4312013Revenue 2014: $1,936,975Expenses 2014: $817,864Net Income 2014: $1,119,1112014Revenue 2015: $2,474,443Expenses 2015: $571,803Net Income 2015: $1,902,6402015Revenue 2016: $2,029,435Expenses 2016: $100,142Net Income 2016: $1,929,2932016Revenue 2017: $3,235,165Expenses 2017: $64,984Net Income 2017: $3,170,1812017Revenue 2018: $2,226,682Expenses 2018: $314,826Net Income 2018: $1,911,8562018Revenue 2019: $3,099,731Expenses 2019: $673,115Net Income 2019: $2,426,6162019Revenue 2020: $3,547,082Expenses 2020: $313,855Net Income 2020: $3,233,2272020Revenue 2021: $5,308,890Expenses 2021: $915,566Net Income 2021: $4,393,3242021Revenue 2022: $5,713,659Expenses 2022: $1,380,653Net Income 2022: $4,333,0062022Revenue 2023: $2,944,738Expenses 2023: $1,406,006Net Income 2023: $1,538,7322023Revenue 2024: $3,067,104Expenses 2024: $1,353,079Net Income 2024: $1,714,0252024

Highlighted filing

2024

Revenue$3,067,104
Expenses$1,353,079
Net Income$1,714,025

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$0.00$141$3.07$1.35$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$0.00$127$2.94$1.41$1.54
2022Detailed filing. Detailed filing data is available for this year.$112$0.00$112$5.71$1.38$4.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$0.00$126$5.31$0.92$4.39
2020Detailed filing. Detailed filing data is available for this year.$104$0.00$104$3.55$0.31$3.23
2019Detailed filing. Detailed filing data is available for this year.$94.6$0.00$94.6$3.10$0.67$2.43
2018Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$2.23$0.31$1.91
2017Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$3.24$0.06$3.17
2016Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$2.03$0.10$1.93
2015Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$2.47$0.57$1.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.7$0.00$68.7$1.94$0.82$1.12
2013Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$1.83$0.06$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$0.00$54.3$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$0.00$47.7$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$0.00$49.1$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$3,067,104
Mission and Program Overview

Mission

To solicit, receive and administer gifts and bequests in order to provide for the perpetual support and advancement of the purposes of Arrowhead West, Inc. and its services to people with intellectual and or developmental disabilities.

Own, operate, lease, rent, acquire, hold, manage, sell, build or trade real estate and personal property in any way deemed beneficial for operating exclusively for charitable and educational purposes. Conduct fundraising campaigns and receive contributions to be invested, and the income thereof may be transferred to arrowhead west, inc., a kansas corporation, to be used to further its nonprofit activities under section 501(c) (3) of the internal revenue code; or for other charitable purposes or entities as designated from time to time by the board of directors of arrowhead west, inc., so long as such purposes or entities qualify as tax exempt organizations within the meaning of section 501(c) (3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$116,512,635$125,521,266▲ $9,008,631
Investments Other Securities$10,117,076$15,704,473▲ $5,587,397
Cash and Non-Interest-Bearing Accounts$7,077$29,463▲ $22,386
Other Notes and Loans Receivable, Net$26,654$0▼ $26,654
Land, Buildings, and Equipment, Net$30,209$18,107▼ $12,102
Total Assets$126,693,651$141,273,309▲ $14,579,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,546,817$132,497,919▲ $13,951,102
Net Assets With Donor Restrictions$8,146,834$8,775,390▲ $628,556
Total Net Assets Fund Balance$126,693,651$141,273,309▲ $14,579,658
Total Liabilities and Net Assets / Fund Balance$126,693,651$141,273,309▲ $14,579,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,107$42,404$60,511
Other Securities$6,902,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$29,108,506$87,458▲ $1,870,814-$29,737,062
2023$28,532,860$90,951▲ $1,890,701-$29,108,506
2022$29,850,260$1,497,080▼ $1,433,827-$28,532,860
2021$28,149,102$61,658▲ $2,555,065-$29,850,260
2020$27,352,980$31,277▲ $1,078,698-$28,149,102
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lori PendergastPresident$32,422$32,422
Don PendergastDirector$24,800$24,800
Kelly MasonTreasurer$1,612$1,612
Mike DollSecretary$800$800
Mike SteinChairperson$800$800
Steve SteinVice-chairperson$600$600
Paula MuetingDirector$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$87,458
Program Service Revenue
$0
Investment Income
$2,956,285
Other Revenue
$23,361
All Other Contributions
$87,458
Change in Net Assets
$1,714,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,067,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,865,633
Total Revenue per Audited Statements
$15,932,737
Total Revenue per Form 990
$3,067,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,382
Total Fundraising Expense$118,087
Salaries, Compensation, and Employee Benefits$54,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,200,000--$1,200,000
Current Officers, Directors, Trustees, and Key Employees--$52,800$52,800
Fees for Services Accounting-$34,992-$34,992
Depreciation Depletion--$12,102$12,102
Insurance--$7,337$7,337
Advertising--$6,964$6,964
Travel--$2,874$2,874
Occupancy--$2,716$2,716
All Other Expenses--$2,706$2,706
Other Expenses--$2,107$2,107
Payroll Taxes--$1,897$1,897
Total Functional Expenses$1,200,000$34,992$118,087$1,353,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,079
Total Expenses per Audited Statements$1,353,079
Total Expenses per Form 990$1,353,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, line 2

Don Pendergast and Lori Pendergast are husband and wife. Stephen Stein and Michael Stein are father and son.

Form 990, Part VI, Section B, line 11B

Reviewed by the entire board at a regularly scheduled board meeting along with the annual audit.

Form 990, Part VI, Section B, line 12C

By policy and written declaration from each board member and by monitoring proceedings of Board meetings.

Form 990, Part VI, Section B, line 15A

The compensation is approved by the Board of Directors.

Form 990, Part VI, Section C, line 19

Copies of the documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Arrowhead West Endowment Association
EIN
48-1105382
Phone
6202278803
Address
1100 E Wyatt Earp Blvd, Dodge City, KS 67801

Signing Officer

Name
Lori Pendergast
Title
President
Phone
6202278803
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pendergast
Formed
1991
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income taxes under Internal Revenue Service Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examination by tax authorities for years before 2022. No authorities have commenced examinations as of December 31, 2024.

Part XI, Line 2D - Other Adjustments:

Change in value of split interest trust

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN, OPERATE, LEASE, RENT, ACQUIRE, HOLD, MANAGE, SELL, BUILD OR TRADE REAL ESTATE AND PERSONAL PROPERTY IN ANY WAY DEEMED BENEFICIAL FOR OPERATING EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. CONDUCT FUNDRAISING CAMPAIGNS AND RECEIVE CONTRIBUTIONS TO BE INVESTED, AND THE INCOME THEREOF MAY BE TRANSFERRED TO ARROWHEAD WEST, INC., A KANSAS CORPORATION, TO BE USED TO FURTHER ITS NONPROFIT ACTIVITIES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE; OR FOR OTHER CHARITABLE PURPOSES OR ENTITIES AS DESIGNATED FROM TIME TO TIME BY THE BOARD OF DIRECTORS OF ARROWHEAD WEST, INC., SO LONG AS SUCH PURPOSES OR ENTITIES QUALIFY AS TAX EXEMPT ORGANIZATIONS WITHIN THE MEANING OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118546817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132497919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02716
IRS990/OccupancyGrp/TotalAmt02716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3IT Software
IRS990/OtherExpensesGrp/FundraisingAmt020667
IRS990/OtherExpensesGrp/FundraisingAmt13477
IRS990/OtherExpensesGrp/FundraisingAmt22440
IRS990/OtherExpensesGrp/FundraisingAmt32107
IRS990/OtherExpensesGrp/TotalAmt020667
IRS990/OtherExpensesGrp/TotalAmt13477
IRS990/OtherExpensesGrp/TotalAmt22440
IRS990/OtherExpensesGrp/TotalAmt32107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Income tax refund
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023361
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023361
IRS990/OtherRevenueTotalAmt023361
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01200000
IRS990/PaymentsToAffiliatesGrp/TotalAmt01200000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01897
IRS990/PayrollTaxesGrp/TotalAmt01897
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lori Pendergast
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02853787
IRS990/PYOtherExpensesAmt01350048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01538732
IRS990/PYSalariesCompEmpBnftPaidAmt055958
IRS990/PYTotalExpensesAmt01406006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02944738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01714025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Two board members of the supported organization are board members of the supporting organization. In addition, the President of the supported organization is a board member of the supporting organization. The board of directors approves the organization investment policy.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization's board of directors determines the amount of monetary support to request from the supporting organization. The supporting organization reviews and approves requests from the supported organization. Monetary support received from the supporting organization is classified as unrestricted funds. In addition, the supported organization receives loans from the supporting organization to acquire business assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The supported organization would obtain loans and other financing to acquire business assets from other sources if not for the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section E Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV Section E Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480847237
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARROWHEAD WEST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01200000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70546
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01329716
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029108506
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt087458
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029737062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01870814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01406006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028532860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029108506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01890701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01380653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029850260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01497080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028532860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1433827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0915565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028149102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029850260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02555065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0313853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027352980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028149102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01078698
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01353079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012865633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08802473
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16902000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money market funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10838
IRS990ScheduleD/RevenueNotReportedAmt012865633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03067104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Internal Revenue Service Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examination by tax authorities for years before 2022. No authorities have commenced examinations as of December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in value of split interest trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018107
IRS990ScheduleD/TotalBookValueSecuritiesAmt015704473
IRS990ScheduleD/TotalExpensesPerForm990Amt01353079
IRS990ScheduleD/TotalRevenuePerForm990Amt03067104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015932737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Don Pendergast and Lori Pendergast are husband and wife. Stephen Stein and Michael Stein are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the entire board at a regularly scheduled board meeting along with the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By policy and written declaration from each board member and by monitoring proceedings of Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Living Services of Sedgwick County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Arrowhead West Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481000294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1480847237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide housing for the handicapped.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To provide support services to those with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 E Wyatt Earp Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11100 E Wyatt Earp Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dodge City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Dodge City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd167801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

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