Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 48-1223492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,719,034
Up $962,733 (+127%) from 2017
Net Assets
Up$1,172,446
Up $425,277 (+57%) from 2017
Liabilities
Up$546,588
Up $537,456 (+5885%) from 2017
Revenue
Up$1,479,787
Up $292,051 (+25%) from 2017
Expenses
Up$1,139,510
Up $115,122 (+11%) from 2017
Net Income
Up$340,277
Up $176,929 (+108%) from 2017
An interactive day service that employs adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $58,998 | $1,061,982 | ▲ $1,002,984 |
| Cash and Non-Interest-Bearing Accounts | $581,743 | $567,844 | ▼ $13,899 |
| Accounts Receivable | $112,298 | $89,208 | ▼ $23,090 |
| Prepaid Expenses and Deferred Charges | $3,262 | - | - |
| Total Assets | $756,301 | $1,719,034 | ▲ $962,733 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $536,608 | - |
| Accounts Payable and Accrued Expenses | $9,132 | $9,980 | ▲ $848 |
| Total Liabilities | $9,132 | $546,588 | ▲ $537,456 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $747,169 | $1,087,446 | ▲ $340,277 |
| Temporarily Rstr Net Assets | - | $85,000 | - |
| Total Net Assets Fund Balance | $747,169 | $1,172,446 | ▲ $425,277 |
| Total Liabilities and Net Assets / Fund Balance | $756,301 | $1,719,034 | ▲ $962,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $913,480 | $23,010 | $936,490 |
| Equipment | $50,220 | $183,333 | $233,553 |
| Leasehold Improvements | $98,282 | $3,389 | $101,671 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bunny Higgins | Executive Director | FT | $55,073 | $2,518 | $57,591 |
| Name | Title |
|---|---|
| Kathryn Lewis | President |
| Doug Leibbrandt | Vice President |
| Gavin Hull | Vice President |
| Anne Hull | Director |
| Jason Barmann | Director |
| Julie Lenihan | Director |
| Katheigh Degen | Director |
| Kerry Matson | Director |
| Lisa Woodruff | Director |
| Thomas Tadtman | Director |
| William Degen | Director |
| Chris Newman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $722,205 |
| Other Expenses | $417,305 |
| Total Fundraising Expense | $51,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $532,703 | - | - | $532,703 |
| Occupancy | $132,297 | - | - | $132,297 |
| Current Officers, Directors, Trustees, and Key Employees | $72,677 | $24,226 | - | $96,903 |
| Other Employee Benefits | $48,546 | - | - | $48,546 |
| Insurance | $44,101 | - | - | $44,101 |
| Payroll Taxes | $44,053 | - | - | $44,053 |
| All Other Expenses | $37,430 | - | - | $37,430 |
| Depreciation Depletion | $30,076 | - | - | $30,076 |
| Fees for Services Accounting | - | $22,311 | - | $22,311 |
| Interest | $21,001 | - | - | $21,001 |
| Office Expenses | - | $6,721 | - | $6,721 |
| Fees for Services Other | $4,025 | - | - | $4,025 |
| Other Expenses | $2,564 | - | $51,894 | $2,564 |
| Advertising | - | $2,521 | - | $2,521 |
| Total Functional Expenses | $1,031,837 | $55,779 | $51,894 | $1,139,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | - | - | - | - |
| Others | - | - | - | - |
“The 990 will be sent to the governing body for them to review at their own discretion”
“The organization has a conflict of interest policy that is available upon request. The policy is referenced in matters of compensation and contracts relating to key employees and board members.”
“The 990 be found on the web at the various public not for profit websites; such as, National Center for Charitable Statistics or Guidestar.”
“The governing documents and 990 are available to the public upon request.”
“Depreciation and amortization of fixed assets and intangible assets had not been reported in the past. This adjustment is a result of incorporating the accumulated affect of both on the balance sheet.”
“Restricted cash for auto lease”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89208 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | An interactive day service that employs adults with developmental disabilities. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2521 |
| IRS990/AllOtherContributionsAmt | 0 | 445392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bunny Higgins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9136495700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11599 S Ridgeview Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Overland Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 581743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 567844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96903 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 197764 |
| IRS990/CostOfGoodsSoldAmt | 0 | 45320 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 643156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1421 |
| IRS990/CYOtherExpensesAmt | 0 | 417305 |
| IRS990/CYOtherRevenueAmt | 0 | 196686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 638524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 722205 |
| IRS990/CYTotalExpensesAmt | 0 | 1139510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51894 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1479787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30076 |
| IRS990/Desc | 0 | HCF is an interactive Day Service that employs adults with developmental disabilities. The organization provides support for individuals with developmental disabilities not only through employment but with programs designed to promote independence and a sense of volunteerism. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1031837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22311 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2518 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jason Barmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gavin Hull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Tadtman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Degen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anne Hull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julie Lenihan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Woodruff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katheigh Degen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathryn Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Doug Leibbrandt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kerry Matson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bunny Higgins |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 55073 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 197764 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1525107 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 242006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44101 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21001 |
| IRS990/InterestGrp/TotalAmt | 0 | 21001 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1061982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1271714 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | An interactive day service that employs adults with developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 536608 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 747169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1172446 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196686 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 196686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132297 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 85000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48546 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2564 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherOrganizationDsc | 0 | Foundation |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 532703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532703 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44053 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3262 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State Agency Contracts |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1270 |
| IRS990/PYOtherExpensesAmt | 0 | 354103 |
| IRS990/PYOtherRevenueAmt | 0 | 185165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 700120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670285 |
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| IRS990/PYTotalRevenueAmt | 0 | 1187736 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2940559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2639629 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 300930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2940559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2945273 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 913480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 936490 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183333 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 98282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 101671 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1061982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Others |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 will be sent to the governing body for them to review at their own discretion |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a conflict of interest policy that is available upon request. The policy is referenced in matters of compensation and contracts relating to key employees and board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 be found on the web at the various public not for profit websites; such as, National Center for Charitable Statistics or Guidestar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents and 990 are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation and amortization of fixed assets and intangible assets had not been reported in the past. This adjustment is a result of incorporating the accumulated affect of both on the balance sheet. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Restricted cash for auto lease |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part X response or note to any line in Part X |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1719034 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 756301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1719034 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 643156 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51894 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55779 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1031837 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1139510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9132 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 546588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9132 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 546588 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 747169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1172446 |
| IRS990/TotalOtherCompensationAmt | 0 | 2518 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1031837 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 638524 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55073 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 836631 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1479787 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 756301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1719034 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.