Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$5,327,368
Down $13,684 (-0.3%) from 2023
Net Assets
Up$3,567,375
Up $46,786 (+1.3%) from 2023
Liabilities
Down$1,759,993
Down $60,470 (-3.3%) from 2023
Revenue
Down$5,319,140
Down $431,984 (-7.5%) from 2023
Expenses
Up$5,342,112
Up $434,819 (+8.9%) from 2023
Net Income
Down-$22,972
Down $866,803 (-103%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,415,587 | $3,296,262 | ▼ $119,325 |
| Accounts Receivable | $291,514 | $987,975 | ▲ $696,461 |
| Investments in Publicly Traded Securities | $636,795 | $700,991 | ▲ $64,196 |
| Cash and Non-Interest-Bearing Accounts | $934,498 | $285,780 | ▼ $648,718 |
| Prepaid Expenses and Deferred Charges | $34,071 | $35,399 | ▲ $1,328 |
| Total Assets | $5,341,052 | $5,327,368 | ▼ $13,684 |
| Other Assets Total | $28,587 | $20,961 | ▼ $7,626 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,518,757 | $1,449,897 | ▼ $68,860 |
| Accounts Payable and Accrued Expenses | $244,604 | $287,781 | ▲ $43,177 |
| Deferred Revenue | $27,606 | - | - |
| Other Liabilities | $29,496 | $22,315 | ▼ $7,181 |
| Total Liabilities | $1,820,463 | $1,759,993 | ▼ $60,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,477,968 | $3,547,740 | ▲ $69,772 |
| Net Assets With Donor Restrictions | $42,621 | $19,635 | ▼ $22,986 |
| Total Net Assets Fund Balance | $3,520,589 | $3,567,375 | ▲ $46,786 |
| Total Liabilities and Net Assets / Fund Balance | $5,341,052 | $5,327,368 | ▼ $13,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,787,462 | $1,935,576 | $4,723,038 |
| Equipment | $139,803 | $965,440 | $1,105,243 |
| Land | $337,562 | - | $337,562 |
| Leasehold Improvements | $31,435 | $208,710 | $240,145 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $26,504 | - | ▲ $2,635 | $8,919 | $19,635 |
| 2022 | $24,895 | - | ▲ $2,151 | - | $26,504 |
| 2021 | $28,460 | - | ▼ $2,948 | - | $24,895 |
| 2020 | $23,573 | - | ▲ $5,491 | - | $28,460 |
| 2019 | $24,348 | - | ▲ $322 | $569 | $23,573 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Walter | CSP Executive Director | FT | $97,388 | $4,089 | $101,477 |
| Nicole Hall | Cddo Executive Director | FT | $79,382 | $3,273 | $82,655 |
| Emily Doyon | Former Chief Financial Officer | FT | $36,140 | - | $36,140 |
| Name | Title |
|---|---|
| Suzie Locke | President |
| Mclaren Armstrong | Vice President |
| Iain Milmine | Member |
| Jeff Hund | Member |
| Ryan Adkison | Member |
| Staci Rickard | Secretary |
| Ryan Wheeler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,748,732 |
| Other Expenses | $1,593,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,583,061 | $325,760 | - | $2,908,821 |
| Other Employee Benefits | $320,229 | $51,462 | - | $371,691 |
| Payroll Taxes | $219,961 | $35,349 | - | $255,310 |
| Current Officers, Directors, Trustees, and Key Employees | $106,455 | $106,455 | - | $212,910 |
| Depreciation Depletion | $140,423 | $48,785 | - | $189,208 |
| Insurance | $111,355 | $71,147 | - | $182,502 |
| All Other Expenses | $139,019 | $13,086 | - | $152,105 |
| Occupancy | $107,862 | $31,735 | - | $139,597 |
| Fees for Services Other | $103,512 | $16,041 | - | $119,553 |
| Office Expenses | $73,489 | $18,470 | - | $91,959 |
| Travel | $84,038 | $5,488 | - | $89,526 |
| Other Expenses | $24,355 | $52,084 | - | $76,439 |
| Interest | $54,074 | $18,360 | - | $72,434 |
| Fees for Services Accounting | $31,689 | $31,828 | - | $63,517 |
| Fees for Service Investment Mgmnt Fees | - | $5,571 | - | $5,571 |
| Advertising | $1,184 | $2,164 | - | $3,348 |
| Fees for Services Legal | - | $1,462 | - | $1,462 |
| Total Functional Expenses | $4,478,614 | $863,498 | $0 | $5,342,112 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,376,148 |
| Total Expenses per Form 990 | $5,342,112 |
| Expenses per Audited Statements | $5,336,541 |
| Expenses Not Reported on Form 990 | $39,607 |
| Expenses Not Reported on Financial Statements | $5,571 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,607 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Burgers & Brews | $51,079 | - | $10,489 | - |
| Special Olympics | $12,490 | - | $26,332 | - |
| Total Events | $70,651 | - | $39,607 | $-39,607 |
| Liability | Amount |
|---|---|
| Lease Liability | $22,315 |
“The board of directors and the executive director review the form 990 before it is filed.”
“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.”
“Compensation of executive director, chief financial officer and other key employees are evaluated by they board of directors no less than annually.”
“The organization supplies its governing documents, conflict of interest policy, financial statements, and form 990 to the public upon request.”
“The board of directors selects the independent accountant to perform the audit and they review the audited financial statements before issuance.”
“Endowment funds are designated to support operations.”
“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.”
“Direct special event expense included with net income from fundraising event 39,607.”
“Direct special event expense included with net income from fundraising event 39,607.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 244604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 987975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS (CONTINUED ON SCHEDULE O) THAT PROVIDE COMMUNITY BASED OPPORTUNITIES TO DEVELOP AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3348 |
| IRS990/AllOtherContributionsAmt | 0 | 3585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3163212325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 S WALNUT VALLEY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL DORADO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 670429001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 934498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70651 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 623722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40113 |
| IRS990/CYOtherExpensesAmt | 0 | 1593380 |
| IRS990/CYOtherRevenueAmt | 0 | 278901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4376404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3748732 |
| IRS990/CYTotalExpensesAmt | 0 | 5342112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5319140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27606 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189208 |
| IRS990/Desc | 0 | COMMUNITY LIVING ASSISTANCE IS PROVIDED TO FAMILIES WITH AN INTELLECTUALLY DISABLED INDIVIDUAL RESIDING IN THEIR HOME AND LIVING SEMI-INDEPENDENTLY. IN ADDITION, COMMUNITY SERVICE PROVIDER (CSP) PROVIDES ON-THE-JOB TRAINING AND JOB COACHING IS PROVIDED TO CONSUMERS FOR MISCELLANEOUS PRODUCTION, SORTING, PACKAGING, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42621 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19635 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4157736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31828 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63517 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1462 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119553 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5571 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5571 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZIE LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MCLAREN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACI RICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN ADKISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IAIN MILMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY DOYON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 97388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 79382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CSP EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CDDO EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 70651 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12492 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 549486 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 900 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 163746 |
| IRS990/GrossReceiptsAmt | 0 | 5510001 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 240087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182502 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54074 |
| IRS990/InterestGrp/TotalAmt | 0 | 72434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26721 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 636795 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 700991 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3109726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3415587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3296262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6405988 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 151254 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS THAT PROVIDE COMMUNITY BASED OPPORTUNITIES TO DEVELOP AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1518757 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1449897 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3520589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3567375 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13392 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13392 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39607 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 202661 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 240087 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 37426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 403 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3477968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3547740 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91959 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20961 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 371691 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22315 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78421 |
| IRS990/OtherRevenueTotalAmt | 0 | 78421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2583061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2908821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 255310 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35399 |
| IRS990/PrincipalOfficerNm | 0 | LISA CROOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33556 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HCBS & FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBCONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4366305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4366305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10099 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CDDO-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/ExpenseAmt | 0 | 320878 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1159254 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24932 |
| IRS990/PYOtherExpensesAmt | 0 | 1379814 |
| IRS990/PYOtherRevenueAmt | 0 | 203390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4363548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 843831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3527479 |
| IRS990/PYTotalExpensesAmt | 0 | 4907293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5751124 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 240087 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4414625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 406955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1046395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2853581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 279300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 837500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18087477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 78420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22513 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 228343 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3877756 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 216767 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203120 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207602 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191686 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1024175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 623722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 705207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1238081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3877756 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4945002 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1403 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1403 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2787462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1935576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4723038 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 585 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26504 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 19635 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2635 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 8919 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 542 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24895 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2151 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 617 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24895 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2948 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 604 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23573 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28460 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.