Civic Intelligence

Arrowhead West Endowment Association

990 • Fiscal year 2016 • EIN 48-1105382

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$160,008

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

77th percentile

9.6%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$74,227,437

Up $6,479,557 (+9.6%) from 2015

Net Assets

Up

$74,227,437

Up $6,479,557 (+9.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin99th percentile

Revenue

Down

$2,029,435

Down $445,008 (-18%) from 2015

Expenses

Down

$100,142

Down $471,661 (-82%) from 2015

Net Income

Up

$1,929,293

Up $26,653 (+1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$74,227,437
Liabilities$0
Net Assets$74,227,437
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$2,029,435
Expenses$100,142
Net Income$1,929,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,029,435
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$54,467,482$59,067,713▲ $4,600,231
Investments Other Securities$9,868,453$11,955,443▲ $2,086,990
Other Notes and Loans Receivable, Net$2,584,307$2,241,753▼ $342,554
Pledges and Grants Receivable$790,000$930,000▲ $140,000
Land, Buildings, and Equipment, Net$31,433$24,037▼ $7,396
Cash and Non-Interest-Bearing Accounts$6,205$8,491▲ $2,286
Total Assets$67,747,880$74,227,437▲ $6,479,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,105,628$66,804,164▲ $5,698,536
Temporarily Rstr Net Assets$3,862,278$4,608,144▲ $745,866
Permanently Rstr Net Assets$2,779,974$2,815,129▲ $35,155
Total Net Assets Fund Balance$67,747,880$74,227,437▲ $6,479,557
Total Liabilities and Net Assets / Fund Balance$67,747,880$74,227,437▲ $6,479,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,037$13,373$37,410
Other Securities$9,082,066--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,179,858$35,155▲ $846,008$35,025$26,960,879
2015$26,689,821$91,007▼ $29,167$500,000$26,179,858
2014$26,949,651$73,064▲ $484,970$750,000$26,689,821
2013$25,622,615$67,319▲ $1,323,393-$26,949,651
2012$24,882,174$74,915▲ $723,365-$25,622,615
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseOtherTotal
Don PendergastDirector$17,274-$17,274
Ann FrigonVice-chairperson$800-$800
Kelly MasonChairperson$800-$800
Lori PendergastPresident$800$159,208$800
Mike DollTreasurer$800-$800
Steve SteinDirector$800-$800
Mike SteinSecretary$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$35,155
Program Service Revenue
$0
Investment Income
$1,994,280
Other Revenue
$0
All Other Contributions
$35,155
Change in Net Assets
$1,929,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,029,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,550,264
Total Revenue per Audited Statements
$6,579,699
Total Revenue per Form 990
$2,029,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,268
Total Fundraising Expense$39,137
Salaries, Compensation, and Employee Benefits$21,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$35,025--$35,025
Fees for Services Accounting-$25,980-$25,980
Current Officers, Directors, Trustees, and Key Employees--$21,874$21,874
Depreciation Depletion--$7,396$7,396
Insurance--$4,147$4,147
Travel--$1,495$1,495
Occupancy--$1,087$1,087
Other Expenses--$368$368
Total Functional Expenses$35,025$25,980$39,137$100,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,142
Total Expenses per Audited Statements$100,142
Total Expenses per Form 990$100,142
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 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
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pendergast
Formed
1991
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Change in split value trusts 140,000.”

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 2014. No authorities have commenced examinations as of December 31, 2016.”

Part XI, Line 2D - Other Adjustments:

“Change in value of split interest trust”

Raw XML AppendixShowing 400 of 525 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
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IRS990/PYSalariesCompEmpBnftPaidAmt043892
IRS990/PYTotalExpensesAmt0571803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02474443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01929293
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 organizations 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 additon, 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/SupportAmt035025
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARROWHEAD WEST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt035025
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/BoardDesignatedBalanceEOYPct00.72470
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt065117
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026179858
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035155
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026960879
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0846008
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt071803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026689821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt091007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026179858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt067864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026949651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026689821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0484970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0750000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt063676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025622615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026949651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01323393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt057839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024882174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt074915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025622615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0723365
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037410
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04410264
IRS990ScheduleD/OtherRevenueAmt0140000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02873377
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19082066
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money market funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10440
IRS990ScheduleD/RevenueNotReportedAmt04550264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02029435
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 2014. No authorities have commenced examinations as of December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in value of split interest trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024037
IRS990ScheduleD/TotalBookValueSecuritiesAmt011955443
IRS990ScheduleD/TotalExpensesPerForm990Amt0100142
IRS990ScheduleD/TotalRevenuePerForm990Amt02029435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06579699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100142
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI PENDERGAST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159208
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt5Change in split value trusts 140,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,227,437
Liabilities
$0
Net assets
$74,227,437
Revenue
$2,029,435
Expenses
$100,142
Net income
$1,929,293
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