Liabilities / Assets
1st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 48-1105382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Tied with the lowest-debt nonprofits in its peer group.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$49,064,432
No earlier filing loaded for comparison.
Net Assets
$49,064,432
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$52,689
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 166 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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 TRANFERRED 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1903 Country Club Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dodge City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67801 |
| IRS990/AllOtherContributions | 0 | 70994 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10988 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5347 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20836 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20836 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 70994 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2036726 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7188 |
| IRS990/DepreciationDepletion/Total | 0 | 7188 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 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 developmental disabilities. |
| 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/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5816 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5816 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON PENDERGAST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORI PENDERGAST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL DOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAULA MUETING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY MASON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 2593 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 137016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1768 |
| 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/GrossAmountSalesAssets/Securities | 0 | 1768 |
| IRS990/GrossReceipts | 0 | 982415 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3885 |
| IRS990/Insurance/Total | 0 | 3885 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 911420 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 909652 |
| IRS990/InvestmentIncomePriorYear | 0 | 732328 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 909652 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7786716 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7737672 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 31755978 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 37255991 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9181 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30724 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28731 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21543 |
| 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 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 developmental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD J PENDERGAST |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43600532 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 49064432 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1768 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1768 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 658 |
| IRS990/Occupancy/Total | 0 | 658 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 24924 |
| IRS990/OtherExpensesCurrentYear | 0 | 30507 |
| IRS990/OtherExpenses/Description | 0 | Dues |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Vehicle repairs |
| IRS990/OtherExpenses/Fundraising | 0 | 3404 |
| IRS990/OtherExpenses/Fundraising | 1 | 672 |
| IRS990/OtherExpenses/Fundraising | 2 | 261 |
| IRS990/OtherExpenses/Fundraising | 3 | 57 |
| IRS990/OtherExpenses/Total | 0 | 3404 |
| IRS990/OtherExpenses/Total | 1 | 672 |
| IRS990/OtherExpenses/Total | 2 | 261 |
| IRS990/OtherExpenses/Total | 3 | 57 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3683285 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3648879 |
| IRS990/OtherRevenueCurrentYear | 0 | 1 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1 |
| IRS990/OtherRevenuePriorYear | 0 | 4204 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1346 |
| IRS990/PayrollTaxes/Total | 0 | 1346 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2457865 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2588848 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 335000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 395000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4534174 |
| IRS990/ReconcilationRevenueExpenses | 0 | 929726 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 929726 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2727646 |
| IRS990/SalariesEtcCurrentYear | 0 | 22182 |
| IRS990/SalariesEtcPriorYear | 0 | 20688 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 480847237 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ARROWHEAD WEST INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.89530 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 45501 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 24159155 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 70994 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 24745208 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 560560 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 54452 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 21578959 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2036726 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 24159155 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 597922 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 20659547 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1028412 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 21578959 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -109000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21543 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9181 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30724 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 929726 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5463900 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 52689 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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's federal Exempt Organization Tax Returns (Form 990) for the fiscal year ending December 31, 2008, 2009, and 2010 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Change in split value trusts |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Change in value of split interest trust |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4474174 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4474174 |
| IRS990ScheduleD/OtherAmount | 0 | 60000 |
| IRS990ScheduleD/OtherRevenues | 0 | 60000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1233484 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 5914501 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 589687 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Money market funds |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Certificates of deposit |
| IRS990ScheduleD/OtherSecurities/Description | 2 | U.S. Government Agency Securities |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.10470 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4534174 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 982415 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4534174 |
| IRS990ScheduleD/TotalExpenses | 0 | 52689 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 52689 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21543 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 7737672 |
| IRS990ScheduleD/TotalRevenue | 0 | 982415 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 982415 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 52689 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5516589 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Don Pendergast and Lori Pendergast are husband and wife. Stephen Stein and Michael Stein are father and son. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Reviewed by the entire board at a regularly scheduled board meeting along with the annual audit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | By policy and written declaration from each board member and by monitoring proceedings of Board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The compensation of the President/CEO is approved by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Copies of the documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Net unrealized gains on investments: 4,474,174. Change in split value trusts 60,000. Total to Form 990, Part XI, Line 5: 4,534,174. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1100 E Wyatt Earp Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1100 E Wyatt Earp Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Dodge City |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Dodge City |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 67801 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 67801 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 481000294 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 480847237 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Community Living Services of Sedgwick County Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Arrowhead West Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | To provide housing for the handicapped. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | To provide support services to those with disabilities |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 278489 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Arrowhead West Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| 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/TemporarilyRestrictedNetAssets/EOY | 0 | 2618743 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1100 E WYATT EARP |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Dodge City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 67801 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ARROWHEAD WEST INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6202278803 |
| IRS990/TotalAssets/BOY | 0 | 43600698 |
| IRS990/TotalAssetsBOY | 0 | 43600698 |
| IRS990/TotalAssets/EOY | 0 | 49064432 |
| IRS990/TotalAssetsEOY | 0 | 49064432 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 70994 |
| IRS990/TotalExpensesCurrentYear | 0 | 52689 |
| IRS990/TotalExpensesPriorYear | 0 | 45612 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 46873 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5816 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 52689 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 46873 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 166 |
| IRS990/TotalLiabilitiesBOY | 0 | 166 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 43600698 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 49064432 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 43600532 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 49064432 |
| IRS990/TotalOtherCompensation | 0 | 2593 |
| IRS990/TotalOtherRevenue | 0 | 1 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.