Civic Intelligence

Arrowhead West Endowment Association

990 • Fiscal year 2013 • EIN 48-1105382

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization Profilewww.arrowheadwest.org
1100 E Wyatt Earp BlvdDodge City, KS 67801

(620) 227-8803

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.00x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

12th percentile

$131,606

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$65,739,023

Up $11,390,154 (+21%) from 2012

Net Assets

Up

$65,739,023

Up $11,390,154 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

$1,832,106

No earlier filing loaded for comparison.

Expenses

Up

$63,675

Up $5,836 (+10%) from 2012

Net Income

$1,768,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2013

Assets$65,739,023
Liabilities$0
Net Assets$65,739,023
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,832,106
Expenses$63,675
Net Income$1,768,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,832,106
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$42,950,295$53,643,046▲ $10,692,751
Investments Other Securities$7,949,726$8,041,437▲ $91,711
Other Notes and Loans Receivable, Net$2,932,362$3,383,073▲ $450,711
Pledges and Grants Receivable$502,000$661,000▲ $159,000
Cash and Non-Interest-Bearing Accounts$7,338$10,467▲ $3,129
Land, Buildings, and Equipment, Net$7,148$0▼ $7,148
Total Assets$54,348,869$65,739,023▲ $11,390,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,263,860$58,326,978▲ $10,063,118
Temporarily Rstr Net Assets$3,536,425$4,796,142▲ $1,259,717
Permanently Rstr Net Assets$2,548,584$2,615,903▲ $67,319
Total Net Assets Fund Balance$54,348,869$65,739,023▲ $11,390,154
Total Liabilities and Net Assets / Fund Balance$54,348,869$65,739,023▲ $11,390,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,181$29,181
Other Securities$615,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,622,615$67,319▲ $1,323,393-$26,949,651
2012$24,882,174$74,915▲ $723,365-$25,622,615
2011$24,868,587$156,431▼ $95,436-$24,882,174
2010$24,282,534$70,994▲ $560,560-$24,868,587
2009$21,702,338$2,036,726▲ $597,922-$24,282,534
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PendergastSecretary-$800$130,806$131,606
Don PendergastPresidentFT$21,000$6,705$27,705
Mike DollBoard Member-$800-$800
Mike SteinChairperson-$800-$800
Steve SteinVice-chairperson-$800-$800
Kelly MasonTreasurer-$600-$600
Ann FrigonBoard Member-$400-$400
Paula MuetingBoard Member-$200-$200
Revenue and Support

Revenue Composition

Contributions and Grants
$67,319
Program Service Revenue
$0
Investment Income
$1,764,787
Other Revenue
$0
All Other Contributions
$67,319
Change in Net Assets
$1,768,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,621,723
Total Revenue per Audited Statements
$11,453,829
Total Revenue per Form 990
$1,832,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$53,321
Salaries, Compensation, and Employee Benefits$33,934
Other Expenses$29,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$32,105$32,105
Fees for Services Accounting-$10,354-$10,354
Depreciation Depletion--$7,148$7,148
Insurance--$5,020$5,020
Payroll Taxes--$1,829$1,829
Travel--$1,685$1,685
Occupancy--$808$808
Other Expenses--$462$462
All Other Expenses--$358$358
Total Functional Expenses$0$10,354$53,321$63,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,675
Total Expenses per Audited Statements$63,675
Total Expenses per Form 990$63,675
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
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 11

“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 of the President/CEO 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

EIN
48-1105382
Phone
6202278803

Signing Officer

Name
Donald J Pendergast
Title
President
Phone
6202278803
Signed
2014-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Pendergast
Formed
1991
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in split value trusts 159,000.”

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 2011. The Internal Revenue Service (IRS) commenced an examination of the Organization's exempt tax return for calendar year 2011 in May 2013. The IRS did not propose any changes as a result of the examination.”

Part XI, Line 2D - Other Adjustments:

“Change in value of split interest trust”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0664052
IRS990/PYOtherExpensesAmt027720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0681128
IRS990/PYSalariesCompEmpBnftPaidAmt030119
IRS990/PYTotalExpensesAmt057839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01768431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480847237
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ARROWHEAD WEST INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/BoardDesignatedBalanceEOYPct00.72500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt063676
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025622615
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067319
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026949651
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01323393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt057839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024882174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025622615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0723365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt047408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024868587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0156431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024882174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt045501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024282534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024868587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0560560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt054452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021702338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02036726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024282534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0597922
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029181
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt063675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09462723
IRS990ScheduleD/OtherRevenueAmt0159000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0702619
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16723417
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2615401
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money market funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc2U.S. Government Agency Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09700
IRS990ScheduleD/RevenueNotReportedAmt09621723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01832106
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 2011. The Internal Revenue Service (IRS) commenced an examination of the Organization's exempt tax return for calendar year 2011 in May 2013. The IRS did not propose any changes as a result of the examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in value of split interest trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt08041437
IRS990ScheduleD/TotalExpensesPerForm990Amt063675
IRS990ScheduleD/TotalRevenuePerForm990Amt01832106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011453829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063675
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 of the President/CEO is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in split value trusts 159,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Community Living Services of Sedgwick County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Arrowhead 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/AddressLine101100 E Wyatt Earp Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111100 E Wyatt Earp Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Dodge City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Dodge City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode067801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode167801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01035000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Gross Amount Financed
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Arrowhead West Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03536425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04796142
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054348869
IRS990/TotalAssetsEOYAmt065739023
IRS990/TotalAssetsGrp/BOYAmt054348869
IRS990/TotalAssetsGrp/EOYAmt065739023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,739,023
Liabilities
$0
Net assets
$65,739,023
Revenue
$1,832,106
Expenses
$63,675
Net income
$1,768,431
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