Civic Intelligence

Flinthills Services Inc.

990 • Fiscal year 2019 • EIN 48-1141541

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

Organization ProfileN/A

View Organization Page

505 S Walnut Valley DrEl Dorado, KS 67042-3208

(316) 321-2325

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$93,941

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,512,310

Down $177,752 (-4.8%) from 2018

Net Assets

Down

$1,958,214

Down $53,404 (-2.7%) from 2018

Liabilities

Down

$1,554,096

Down $124,348 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$4,065,336

Up $66,927 (+1.7%) from 2018

Expenses

Up

$4,087,482

Up $77,485 (+1.9%) from 2018

Net Income

Down

-$22,146

Down $10,558 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,215,965Liabilities 2011: $1,807,466Net Assets 2011: $2,408,4992011Assets 2012: $4,262,038Liabilities 2012: $1,677,158Net Assets 2012: $2,584,8802012Assets 2013: $4,520,184Liabilities 2013: $1,909,136Net Assets 2013: $2,611,0482013Assets 2014: $4,563,190Liabilities 2014: $1,994,718Net Assets 2014: $2,568,4722014Assets 2015: $4,286,885Liabilities 2015: $2,031,338Net Assets 2015: $2,255,5472015Assets 2016: $3,998,668Liabilities 2016: $1,924,467Net Assets 2016: $2,074,2012016Assets 2017: $3,878,376Liabilities 2017: $1,851,856Net Assets 2017: $2,026,5202017Assets 2018: $3,690,062Liabilities 2018: $1,678,444Net Assets 2018: $2,011,6182018Assets 2019: $3,512,310Liabilities 2019: $1,554,096Net Assets 2019: $1,958,2142019Assets 2020: $3,679,723Liabilities 2020: $1,900,932Net Assets 2020: $1,778,7912020Assets 2021: $3,878,575Liabilities 2021: $1,552,957Net Assets 2021: $2,325,6182021Assets 2022: $4,142,067Liabilities 2022: $1,480,644Net Assets 2022: $2,661,4232022Assets 2023: $5,341,052Liabilities 2023: $1,820,463Net Assets 2023: $3,520,5892023Assets 2024: $5,327,368Liabilities 2024: $1,759,993Net Assets 2024: $3,567,3752024

Highlighted filing

2019

Assets$3,512,310
Liabilities$1,554,096
Net Assets$1,958,214
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,967,7292011Revenue 2012: $4,017,459Expenses 2012: $3,824,168Net Income 2012: $193,2912012Expenses 2013: $4,029,3662013Revenue 2014: $4,048,933Expenses 2014: $4,137,506Net Income 2014: -$88,5732014Revenue 2015: $3,865,129Expenses 2015: $4,144,743Net Income 2015: -$279,6142015Revenue 2016: $3,812,919Expenses 2016: $3,963,917Net Income 2016: -$150,9982016Revenue 2017: $3,957,600Expenses 2017: $4,043,917Net Income 2017: -$86,3172017Revenue 2018: $3,998,409Expenses 2018: $4,009,997Net Income 2018: -$11,5882018Revenue 2019: $4,065,336Expenses 2019: $4,087,482Net Income 2019: -$22,1462019Revenue 2020: $3,758,373Expenses 2020: $3,938,813Net Income 2020: -$180,4402020Revenue 2021: $4,297,673Expenses 2021: $3,826,386Net Income 2021: $471,2872021Revenue 2022: $4,361,965Expenses 2022: $3,922,030Net Income 2022: $439,9352022Revenue 2023: $5,751,124Expenses 2023: $4,907,293Net Income 2023: $843,8312023Revenue 2024: $5,319,140Expenses 2024: $5,342,112Net Income 2024: -$22,9722024

Highlighted filing

2019

Revenue$4,065,336
Expenses$4,087,482
Net Income-$22,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$4,499,975
Mission and Program Overview

Mission

Provide services to intellectually disabled individuals that provide community based opportunities to develop and improve their quality of life.

Provide services to intellectually disabled individuals (continued on schedule o) that provide community based opportunities to develop and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,585,069$2,496,232▼ $88,837
Investments in Publicly Traded Securities$610,231$473,506▼ $136,725
Accounts Receivable$259,113$290,202▲ $31,089
Investments Program Related$148,177$148,171▼ $6
Cash and Non-Interest-Bearing Accounts$5,043$75,146▲ $70,103
Savings and Temporary Cash Investments$57,327--
Prepaid Expenses and Deferred Charges$25,102$29,053▲ $3,951
Total Assets$3,690,062$3,512,310▼ $177,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,369,127$1,275,820▼ $93,307
Accounts Payable and Accrued Expenses$226,597$194,293▼ $32,304
Other Liabilities$81,720$83,983▲ $2,263
Deferred Revenue$1,000--
Total Liabilities$1,678,444$1,554,096▼ $124,348
Net Assets / Fund Balance
Unrestricted Net Assets$1,987,448$1,882,948▼ $104,500
Temporarily Rstr Net Assets$4,535$55,631▲ $51,096
Permanently Rstr Net Assets$19,635$19,635→ $0
Total Net Assets Fund Balance$2,011,618$1,958,214▼ $53,404
Total Liabilities and Net Assets / Fund Balance$3,690,062$3,512,310▼ $177,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,236,991$731,023$2,968,014
Equipment$44,208$837,665$881,873
Land$215,033-$215,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$26,212-▲ $938$2,331$24,348
2017$26,212-▲ $1,315$805$26,212
2016$26,282$-70▲ $2,252$1,750$26,212
2015$30,282$-4,000▼ $172$-456$26,282
2014$27,397$2,885▲ $72$-152$30,282
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen WalterCSP Executive DirectorFT$89,604$4,337$93,941
Nicole HallCddo Executive DirectorFT$69,536$3,366$72,902
Patrick ButlerFormer Chief Financial OfficerFT$54,534$12,330$66,864
Angela KeetenFormer Chief Financial OfficerFT$41,581$2,307$43,888

Board Members and Trustees

NameTitle
Drew WilsonPresident
Mary HoveyVice President
Brenda KlotzMember
Dee Ann StreckerMember
Rose KuszakMember
Annette SchmidtSecretary
Bryan CoonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,601
Program Service Revenue
$3,334,249
Investment Income
$52,585
Other Revenue
$134,901
All Other Contributions
$78,967
Change in Net Assets
$-22,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,065,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27,524
Total Revenue per Audited Statements
$4,037,812
Total Revenue per Form 990
$4,065,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,801,237
Other Expenses$1,286,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,927,940$224,962-$2,152,902
Current Officers, Directors, Trustees, and Key Employees$118,018$118,019-$236,037
Occupancy$174,923$40,548-$215,471
Other Employee Benefits$175,536$23,414-$198,950
Payroll Taxes$160,001$21,426-$181,427
Depreciation Depletion$102,180$34,479-$136,659
Office Expenses$100,043$27,083-$127,126
Insurance$66,010$41,848-$107,858
All Other Expenses$96,450$3,988-$100,438
Interest$56,224$19,406-$75,630
Other Expenses$63,183$3,622-$66,805
Fees for Services Other$52,765$2,602-$55,367
Fees for Services Accounting$16,150$19,205-$35,355
Pension Plan Contributions$28,151$3,770-$31,921
Travel$2,599$1,275-$3,874
Advertising$1,409$496-$1,905
Total Functional Expenses$3,426,754$660,728$0$4,087,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,091,216
Expenses per Audited Statements$4,087,482
Total Expenses per Form 990$4,087,482
Expenses Not Reported on Form 990$3,734
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,884
Fundraising Direct Expenses$3,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burgers & Brews$15,021$15,021$3,354$11,667
Fireworks$5,480$5,480$380$5,100
Total Events$30,884$30,884$3,734$27,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$82,000
Payroll Taxes & Withholdings Payable$1,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11B

“The board of directors and the executive director review the form 990 before it is filed.”

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

“Board members are required to disclose any conflicts and refrain from any discussion and voting on the matter. Any board member may raise potential conflicts. Board members who fails to disclose a conflict may be subject to removal.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director, chief financial officer and other key employees are evaluated by they board of directors no less than annually.”

Form 990, Part VI, Section C, Line 19

“The organization supplies its governing documents, conflict of interest policy, financial statements, and form 990 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flinthills Services Inc
EIN
48-1141541
Phone
3163212325
Address
505 S WALNUT VALLEY DR, EL DORADO, KS 67042-3208

Signing Officer

Name
Teondra Phillips
Title
Director of Accounting
Phone
3163212325
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teondra Phillips
Formed
1993
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
171
Volunteers
9

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors selects the independent accountant to perform the audit and they review the audited financial statements before issuance.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are designated to support operations.”

PART X, LINE 2:

“The organization is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The organization is qualified to receive deductible charitable contributions under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense included with net income from fundraising event 3,734.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense included with net income from fundraising event 3,734.”

Raw XML AppendixShowing 400 of 572 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/ActivityOrMissionDesc0PROVIDE SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS (CONTINUED ON SCHEDULE O) THAT PROVIDE COMMUNITY BASED OPPORTUNITIES TO DEVELOP AND IMPROVE THEIR QUALITY OF LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CDDO EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GainOrLossGrp/SecuritiesAmt037935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0464634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0468840
IRS990/GrossReceiptsAmt04499975
IRS990/GrossRentsGrp/RealAmt098228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041848
IRS990/InsuranceGrp/ProgramServicesAmt066010
IRS990/InsuranceGrp/TotalAmt0107858
IRS990/InterestGrp/ManagementAndGeneralAmt019406
IRS990/InterestGrp/ProgramServicesAmt056224
IRS990/InterestGrp/TotalAmt075630
IRS990/InvestmentIncomeGrp/ExclusionAmt013850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0148177
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0148171
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0610231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0473506
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01568688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02585069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02496232
IRS990/LandBldgEquipCostOrOtherBssAmt04064920
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0430905
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS THAT PROVIDE COMMUNITY BASED OPPORTUNITIES TO DEVELOP AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01369127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01275820
IRS990/NetAssetsOrFundBalancesBOYAmt02011618
IRS990/NetAssetsOrFundBalancesEOYAmt01958214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098228
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033800
IRS990/NetUnrelatedBusTxblIncmAmt0-12044
IRS990/NetUnrlzdGainsLossesInvstAmt0-31258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040548
IRS990/OccupancyGrp/ProgramServicesAmt0174923
IRS990/OccupancyGrp/TotalAmt0215471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100043
IRS990/OfficeExpensesGrp/TotalAmt0127126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198950
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23622
IRS990/OtherExpensesGrp/ProgramServicesAmt0196477
IRS990/OtherExpensesGrp/ProgramServicesAmt163664
IRS990/OtherExpensesGrp/ProgramServicesAmt225031
IRS990/OtherExpensesGrp/ProgramServicesAmt363183
IRS990/OtherExpensesGrp/TotalAmt0196477
IRS990/OtherExpensesGrp/TotalAmt185526
IRS990/OtherExpensesGrp/TotalAmt277754
IRS990/OtherExpensesGrp/TotalAmt366805
IRS990/OtherLiabilitiesGrp/BOYAmt081720
IRS990/OtherLiabilitiesGrp/EOYAmt083983
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09523
IRS990/OtherRevenueTotalAmt09523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01927940
IRS990/OtherSalariesAndWagesGrp/TotalAmt02152902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160001
IRS990/PayrollTaxesGrp/TotalAmt0181427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028151
IRS990/PensionPlanContributionsGrp/TotalAmt031921
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019635
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029053
IRS990/PrincipalOfficerNm0TEONDRA PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HCBS & FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03315855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03315855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118394
IRS990/ProgSrvcAccomActy2Grp/Desc0CDDO-COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION SERVES AS THE SINGLE POINT OF APPLICATION, ELIGIBILITY DETERMINATION AND REFERRAL FOR PERSONS DESIRING TO RECEIVE COMMUNITY SERVICES WITHIN A PARTICULAR SERVICE AREA. CDDO CONTRACTS WITH THE STATE OF KANSAS TO ENSURE SERVICES ARE AVAILABLE LOCALLY. IT HAS AFFILIATE RELATIONSHIPS WITH COMMUNITY SERVICE PROVIDERS TO ENSURE A WIDE RANGE OF SERVICES ARE AVAILABLE TO ALL ELIGIBLE INDIVIDUALS. THE CDDO ALSO ACTS AS A CENTRAL POINT OF APPLICATION AND INFORMATION FOR FAMILIES,DETERMINES ELIGIBILITY FOR SERVICES AND FUNDING, MAINTAINS A NETWORK OF SERVICE PROVIDERS AND OFFERS THAT CHOICE ANNUALLY TO PERSONS SERVED, REVIEWS REQUESTS FOR SERVICE FUNDING, MANAGES LOCAL, STATE AND FEDERAL FUNDING, AND MONITORS SERVICES FOR QUALITY ASSURANCE PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043749
IRS990/PYOtherExpensesAmt01219101
IRS990/PYOtherRevenueAmt0137659
IRS990/PYProgramServiceRevenueAmt03308901
IRS990/PYRevenuesLessExpensesAmt0-11588
IRS990/PYSalariesCompEmpBnftPaidAmt02790896
IRS990/PYTotalExpensesAmt04009997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03998409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098228
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03323272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016181538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77650
IRS990ScheduleA/PublicSupportPY170Pct00.77990
IRS990ScheduleA/PublicSupportTotal170Amt02689767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0199820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0999820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02689767
IRS990ScheduleA/TotalSupportAmt03464087
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/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02236991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02968014
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0471
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024348
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0938
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-70
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02252

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,512,310
Liabilities
$1,554,096
Net assets
$1,958,214
Revenue
$4,065,336
Expenses
$4,087,482
Net income
-$22,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.76$3.57$5.32$5.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.82$3.52$5.75$4.91$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.48$2.66$4.36$3.92$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.88$1.55$2.33$4.30$3.83$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.68$1.90$1.78$3.76$3.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.51$1.55$1.96$4.07$4.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.69$1.68$2.01$4.00$4.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.88$1.85$2.03$3.96$4.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.00$1.92$2.07$3.81$3.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.29$2.03$2.26$3.87$4.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.99$2.57$4.05$4.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.91$2.61$4.03
2012Summary only. Only limited summary data is available for this year.$4.26$1.68$2.58$4.02$3.82$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.81$2.41$3.97