Civic Intelligence

The Villages Inc

EIN 48-6127351 • 501(c)3 • Topeka, KS

Profile

Ensuring the safety and well-being of children entrusted to our care while empowering them to prepare for the future.

615 SW Urish RdTopeka, KS 66615

www.thevillagesinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Assets

Up

$19,671,692

Up $1,011,640 (+5.4%) from 2023

Liabilities

Down

$390,582

Down $225,868 (-37%) from 2023

Net Assets

Up

$19,281,110

Up $1,237,508 (+6.9%) from 2023

Revenue

Up

$9,391,320

Up $776,334 (+9.0%) from 2023

Expenses

Up

$8,591,347

Up $1,115,334 (+15%) from 2023

Net Income

Down

$799,973

Down $339,000 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $10,168,571Liabilities 2010: $35,999Net Assets 2010: $10,132,5722010Assets 2011: $9,492,865Liabilities 2011: $46,032Net Assets 2011: $9,446,8332011Assets 2012: $10,122,285Liabilities 2012: $64,243Net Assets 2012: $10,058,0422012Assets 2013: $11,230,545Liabilities 2013: $147,708Net Assets 2013: $11,082,8372013Assets 2014: $11,344,194Liabilities 2014: $102,138Net Assets 2014: $11,242,0562014Assets 2015: $10,944,542Liabilities 2015: $122,504Net Assets 2015: $10,822,0382015Assets 2016: $11,356,782Liabilities 2016: $125,931Net Assets 2016: $11,230,8512016Assets 2017: $12,654,183Liabilities 2017: $218,196Net Assets 2017: $12,435,9872017Assets 2018: $12,236,897Liabilities 2018: $232,626Net Assets 2018: $12,004,2712018Assets 2019: $14,167,189Liabilities 2019: $290,876Net Assets 2019: $13,876,3132019Assets 2020: $15,446,957Liabilities 2020: $271,153Net Assets 2020: $15,175,8042020Assets 2021: $17,906,080Liabilities 2021: $261,861Net Assets 2021: $17,644,2192021Assets 2022: $17,144,147Liabilities 2022: $837,112Net Assets 2022: $16,307,0352022Assets 2023: $18,660,052Liabilities 2023: $616,450Net Assets 2023: $18,043,6022023Assets 2024: $19,671,692Liabilities 2024: $390,582Net Assets 2024: $19,281,1102024

Highlighted filing

2024

Assets$19,671,692
Liabilities$390,582
Net Assets$19,281,110

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $2,275,7902010Expenses 2011: $2,411,9972011Expenses 2012: $2,494,3492012Revenue 2013: $2,787,343Expenses 2013: $2,421,234Net Income 2013: $366,1092013Revenue 2014: $3,006,085Expenses 2014: $2,509,358Net Income 2014: $496,7272014Revenue 2015: $2,937,768Expenses 2015: $2,677,437Net Income 2015: $260,3312015Revenue 2016: $2,766,252Expenses 2016: $2,755,029Net Income 2016: $11,2232016Revenue 2017: $4,100,657Expenses 2017: $3,418,798Net Income 2017: $681,8592017Revenue 2018: $5,661,601Expenses 2018: $5,188,948Net Income 2018: $472,6532018Revenue 2019: $6,285,303Expenses 2019: $5,926,292Net Income 2019: $359,0112019Revenue 2020: $6,870,378Expenses 2020: $5,779,011Net Income 2020: $1,091,3672020Revenue 2021: $8,383,153Expenses 2021: $6,656,118Net Income 2021: $1,727,0352021Revenue 2022: $6,970,862Expenses 2022: $6,854,836Net Income 2022: $116,0262022Revenue 2023: $8,614,986Expenses 2023: $7,476,013Net Income 2023: $1,138,9732023Revenue 2024: $9,391,320Expenses 2024: $8,591,347Net Income 2024: $799,9732024

Highlighted filing

2024

Revenue$9,391,320
Expenses$8,591,347
Net Income$799,973

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.39$19.3$9.39$8.59$0.80
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.62$18.0$8.61$7.48$1.14
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.84$16.3$6.97$6.85$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.26$17.6$8.38$6.66$1.73
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.27$15.2$6.87$5.78$1.09
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.29$13.9$6.29$5.93$0.36
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.23$12.0$5.66$5.19$0.47
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.22$12.4$4.10$3.42$0.68
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.13$11.2$2.77$2.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.12$10.8$2.94$2.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.10$11.2$3.01$2.51$0.50
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.15$11.1$2.79$2.42$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.06$10.1$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.05$9.45$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.04$10.1$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$9,391,320
Mission and Program Overview

Mission

The villages, inc. Provides emotionally supportive families and homes to kansas youth in need.

Ensuring the safety and well-being of children entrusted to our care while empowering them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,412,931$9,410,294▼ $2,637
Investments in Publicly Traded Securities$6,086,832$6,702,112▲ $615,280
Cash and Non-Interest-Bearing Accounts$443,243$1,012,992▲ $569,749
Accounts Receivable$698,086$482,491▼ $215,595
Savings and Temporary Cash Investments$148,408$92,724▼ $55,684
Total Assets$18,660,052$19,671,692▲ $1,011,640
Other Assets Total$1,870,552$1,971,079▲ $100,527
Liabilities
Accounts Payable and Accrued Expenses$616,450$390,582▼ $225,868
Total Liabilities$616,450$390,582▼ $225,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,498,118$15,527,632▲ $1,029,514
Net Assets With Donor Restrictions$3,545,484$3,753,478▲ $207,994
Total Net Assets Fund Balance$18,043,602$19,281,110▲ $1,237,508
Total Liabilities and Net Assets / Fund Balance$18,660,052$19,671,692▲ $1,011,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,067,637$1,258,363$9,326,000
Leasehold Improvements$225,207$1,155,568$1,380,775
Land$709,045-$709,045
Other Land Buildings$158,283$529,599$687,882
Equipment$250,122$231,345$481,467
Other Assets Org$44,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$403,269-▲ $39,203-$442,472
2023$390,183-▲ $13,086-$403,269
2022$415,372-▼ $25,189-$390,183
2021$145,612$265,463▲ $4,297-$415,372
2020$144,607-▲ $3,681$2,676$145,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judette PadillaExecutive DiFT$90,253$20,823$111,076

Board Members and Trustees

NameTitle
Elizabeth BellPresident
Hans LewinDirector
James ReardonDirector
Steve CrouchDirector
Amanda VogelsbergSecretary
Angie HaggardTreasurer
Michael HooperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,047,625
Program Service Revenue
$0
Investment Income
$232,266
Other Revenue
$111,429
All Other Contributions
$118,834
Change in Net Assets
$799,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,391,320
Revenue Not Reported on Form 990
$437,535
Total Revenue per Audited Statements
$9,828,855
Total Revenue per Form 990
$9,391,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,151,209
Other Expenses$2,440,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,912,949$740,128-$4,653,077
Other Employee Benefits$409,455$540,673-$950,128
Travel$476,349$7,923-$484,272
Occupancy$125,891$352,566-$478,457
Payroll Taxes$188,770$179,978-$368,748
Depreciation Depletion$192,484$175,652-$368,136
Insurance$55,675$104,659-$160,334
Office Expenses$15,852$119,660-$135,512
Fees for Services Other-$102,920-$102,920
Current Officers, Directors, Trustees, and Key Employees-$90,253-$90,253
Pension Plan Contributions$33,116$55,887-$89,003
Information Technology$8,091$73,122-$81,213
All Other Expenses$59,726$14,662-$74,388
Other Expenses$70,612$45,493-$70,612
Fees for Service Investment Mgmnt Fees-$25,851-$25,851
Fees for Services Accounting-$25,003-$25,003
Fees for Services Management-$298-$298
Fees for Services Legal-$40-$40
Total Functional Expenses$5,816,189$2,775,158$0$8,591,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,591,347
Total Expenses per Audited Statements$8,591,347
Total Expenses per Form 990$8,591,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The directors of the group constitute its members. The members approve significant decisions of the organizations.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed in detail by the executive director and executive committee. The return is made available to the entire board for full review. The 990 is prepared by an outside cpa firm.

Form 990, Page 6, Part VI, Line 12C

Officers, directors, trustees, and key employees are required to report any conflict of interest. Any violation of the conflict of interest policy by an officer, director, trustee, or key employee results in an investigation and possible corrective action, as determined by the board of directors and/or executive committee. Officers, directors, trustees, and key employees read and sign the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

The executive committee periodically reviews the executive director's performance and determines any changes to compensation with the process. Salaries of other executive directors in the non-profit sector are reviewed to determine the reasonableness of the executive director's compensation.

Form 990, Page 6, Part VI, Line 19

The organization will make available upon written request copies of the organization's governing documents, conflict of interest policy, and form 990, with all donor-identifying information redacted on schedule b.

Filing and Contact Details

Filer

Filer Name
The Villages Inc
EIN
48-6127351
Phone
7852675900
Address
615 SW URISH RD, TOPEKA, KS 66615

Signing Officer

Name
Mark Burenheide
Title
Interim Exec Director
Phone
7852675900
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bell
Formed
1966
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
136
Volunteers
7

Preparer

Firm
Ssc Advisors Inc
Address
5825 SW 29TH ST STE 101, TOPEKA, KS 66614-2478
Preparer
Brenda Flanagan CPA
Phone
7852724484
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code as provided by a determination letter received from the internal revenue service. The organization has adopted the provisions of fasb asc 740-10, accounting for income taxes. The standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization has not identified any uncertain tax positions. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organzation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0616450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0390582
IRS990/AccountsReceivableGrp/BOYAmt0698086
IRS990/AccountsReceivableGrp/EOYAmt0482491
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENSURING THE SAFETY AND WELL-BEING OF CHILDREN ENTRUSTED TO OUR CARE WHILE EMPOWERING THEM.
IRS990/AllOtherContributionsAmt0118834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059726
IRS990/AllOtherExpensesGrp/TotalAmt074388
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK BURENHEIDE
IRS990/BooksInCareOfDetail/PhoneNum07852675900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 SW URISH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0443243
IRS990/CashNonInterestBearingGrp/EOYAmt01012992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090253
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090253
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09047625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232266
IRS990/CYOtherExpensesAmt02440138
IRS990/CYOtherRevenueAmt0111429
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0799973
IRS990/CYSalariesCompEmpBnftPaidAmt06151209
IRS990/CYTotalExpensesAmt08591347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09391320
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0175652
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192484
IRS990/DepreciationDepletionGrp/TotalAmt0368136
IRS990/Desc0PROVIDES HOUSING AND A FAMILY ENVIRONMENT FOR YOUTHS UNDER THE AGE OF 18. THE ORGANIZATION OPERATES SEVEN HOMES IN SHAWNEE AND DOUGLAS COUNTIES IN KANSAS. CONSERVATION AND PRESERVATION OF 412 ACRES OF PRAIRIE USED THERAPUTICALLY TO HELP YOUTH SERVED BY THE VILLAGES, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03545484
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03753478
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05816189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025003
IRS990/FeesForServicesAccountingGrp/TotalAmt025003
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0298
IRS990/FeesForServicesManagementGrp/TotalAmt0298
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102920
IRS990/FeesForServicesOtherGrp/TotalAmt0102920
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025851
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDETTE PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE HAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA VOGELSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm7HANS LEWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08928791
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09391320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073122
IRS990/InformationTechnologyGrp/ProgramServicesAmt08091
IRS990/InformationTechnologyGrp/TotalAmt081213
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104659
IRS990/InsuranceGrp/ProgramServicesAmt055675
IRS990/InsuranceGrp/TotalAmt0160334
IRS990/InvestmentIncomeGrp/ExclusionAmt0232266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232266
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06086832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06702112
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03174875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09412931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09410294
IRS990/LandBldgEquipCostOrOtherBssAmt012585169
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENSURING THE SAFETY AND WELL-BEING OF CHILDREN ENTRUSTED TO OUR CARE WHILE EMPOWERING THEM TO PREPARE FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018043602
IRS990/NetAssetsOrFundBalancesEOYAmt019281110
IRS990/NetUnrlzdGainsLossesInvstAmt0437535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014498118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015527632
IRS990/NoncashContributionsAmt020442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0352566
IRS990/OccupancyGrp/ProgramServicesAmt0125891
IRS990/OccupancyGrp/TotalAmt0478457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119660
IRS990/OfficeExpensesGrp/ProgramServicesAmt015852
IRS990/OfficeExpensesGrp/TotalAmt0135512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01870552
IRS990/OtherAssetsTotalGrp/EOYAmt01971079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0540673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0950128
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145493
IRS990/OtherExpensesGrp/ProgramServicesAmt0221115
IRS990/OtherExpensesGrp/ProgramServicesAmt146104
IRS990/OtherExpensesGrp/ProgramServicesAmt270612
IRS990/OtherExpensesGrp/TotalAmt0221115
IRS990/OtherExpensesGrp/TotalAmt1120390
IRS990/OtherExpensesGrp/TotalAmt291597
IRS990/OtherExpensesGrp/TotalAmt370612
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110726
IRS990/OtherRevenueTotalAmt0111429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0740128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03912949
IRS990/OtherSalariesAndWagesGrp/TotalAmt04653077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188770
IRS990/PayrollTaxesGrp/TotalAmt0368748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033116
IRS990/PensionPlanContributionsGrp/TotalAmt089003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08178742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0269820
IRS990/PYOtherExpensesAmt02048044
IRS990/PYOtherRevenueAmt0163617
IRS990/PYProgramServiceRevenueAmt02807
IRS990/PYRevenuesLessExpensesAmt01138973
IRS990/PYSalariesCompEmpBnftPaidAmt05427969
IRS990/PYTotalExpensesAmt07476013
IRS990/PYTotalRevenueAmt08614986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0799973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09047625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08178742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07037910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07694416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05900480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037859173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01072828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-10429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt037859173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09047625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08178742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07037910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07694416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05900480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037859173
IRS990ScheduleA/TotalSupportAmt038932001
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08067637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01258363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09326000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0403269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0442472
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0390183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0403269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0415372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0390183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0145612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0265463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0415372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0144607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0145612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02676
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481467
IRS990ScheduleD/ExpensesSubtotalAmt08591347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0709045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01155568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01380775
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0437535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01926138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0529599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0687882
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82600
IRS990ScheduleD/RevenueNotReportedAmt0437535
IRS990ScheduleD/RevenueSubtotalAmt09391320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09410294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01971079
IRS990ScheduleD/TotalExpensesPerForm990Amt08591347
IRS990ScheduleD/TotalRevenuePerForm990Amt09391320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09828855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08591347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE GROUP CONSTITUTE ITS MEMBERS. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. THE RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD FOR FULL REVIEW. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY BY AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE RESULTS IN AN INVESTIGATION AND POSSIBLE CORRECTIVE ACTION, AS DETERMINED BY THE BOARD OF DIRECTORS AND/OR EXECUTIVE COMMITTEE. OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES ANY CHANGES TO COMPENSATION WITH THE PROCESS. SALARIES OF OTHER EXECUTIVE DIRECTORS IN THE NON-PROFIT SECTOR ARE REVIEWED TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE AVAILABLE UPON WRITTEN REQUEST COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990, WITH ALL DONOR-IDENTIFYING INFORMATION REDACTED ON SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018660052
IRS990/TotalAssetsEOYAmt019671692
IRS990/TotalAssetsGrp/BOYAmt018660052
IRS990/TotalAssetsGrp/EOYAmt019671692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09047625
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02775158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05816189
IRS990/TotalFunctionalExpensesGrp/TotalAmt08591347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616450
IRS990/TotalLiabilitiesEOYAmt0390582
IRS990/TotalLiabilitiesGrp/BOYAmt0616450
IRS990/TotalLiabilitiesGrp/EOYAmt0390582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018043602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019281110
IRS990/TotalOtherCompensationAmt020823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.