Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 65.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,728,292
Up $44,991 (+2.7%) from 2013
Net Assets
Up$1,728,292
Up $157,034 (+10.0%) from 2013
Liabilities
Down$0
Down $112,043 (-100%) from 2013
Revenue
$133,819
No earlier filing loaded for comparison.
Expenses
Down$51,090
Down $544,587 (-91%) from 2013
Net Income
$82,729
No earlier filing loaded for comparison.
To support the charitable work of hetlinger developmental services, inc., a 501(c)(3) organization
To support the charitable work of hetlinger developmental services, inc., a 501 (c)(3) organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,535,854 | $1,680,826 | ▲ $144,972 |
| Savings and Temporary Cash Investments | $121,941 | $31,734 | ▼ $90,207 |
| Pledges and Grants Receivable | $25,506 | $15,732 | ▼ $9,774 |
| Total Assets | $1,683,301 | $1,728,292 | ▲ $44,991 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,043 | $0 | ▼ $112,043 |
| Total Liabilities | $112,043 | $0 | ▼ $112,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,539,183 | $1,706,217 | ▲ $167,034 |
| Temporarily Rstr Net Assets | $32,075 | $22,075 | ▼ $10,000 |
| Total Net Assets Fund Balance | $1,571,258 | $1,728,292 | ▲ $157,034 |
| Total Liabilities and Net Assets / Fund Balance | $1,683,301 | $1,728,292 | ▲ $44,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,180,396 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Trudy Hutchinson | President | $87,556 | $87,556 |
| Name | Title |
|---|---|
| Jon Pool | Chairperson |
| Leonard Dieker | Vice-chairperson |
| Chris Rech | Trustee |
| Eunice Grieder | Trustee |
| Jackie Scott | Trustee |
| Kelly Ghere | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $39,997 |
| Other Expenses | $11,093 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $39,997 | - | - | $39,997 |
| Fees for Services Other | - | $7,173 | - | $7,173 |
| Fees for Services Accounting | - | $3,920 | - | $3,920 |
| Total Functional Expenses | $39,997 | $11,093 | $0 | $51,090 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $51,090 |
| Total Expenses per Audited Statements | $51,090 |
| Total Expenses per Form 990 | $51,090 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 48-0764541 | - | 501(c)(3) | Support | $39,997 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the executive director before filing with the internal revenue service.”
“The executive director, knowing the importance of compliance with this policy, constantly monitors and enforces compliance”
“The 990, governing documents, conflict of interest, and financial statements are available upon request by the general public.”
“Jackie scott - 1501 west street, emporia, ks 66801. Jon pool - 2506 el charro ct., emporia, ks 66801. Chris rech - 1417 rural, emporia, ks 66801. Eunice grieder - 1704 hammond drive, emporia, ks 66801. Leonard dieker - 2100 east 6th ave, emporia, ks 66801.”
“ANNUAL REPORT: Program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. SERVICE CHARGES: Program service expenses 0. Management and general expenses 2,895. Fundraising expenses 0. Total expenses 2,895. MISCELLANEOUS: Program service expenses 0. Management and general expenses 4,238. Fundraising expenses 0. Total expenses 4,238.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(l)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization has adopted the standards requiring disclosure of uncertain tax positions under the asc topic 740, income taxes. There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next twelve months.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE CHARITABLE WORK OF HETLINGER DEVELOPMENTAL SERVICES, INC., A 501 (C)(3) ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 5250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TRUDY HUTCHINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6203421087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 707 S COMMERCIAL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EMPORIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39997 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128569 |
| IRS990/CYOtherExpensesAmt | 0 | 11093 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 51090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ALLOCATIONS WILL BE MADE AS NEEDED TO HETLINGER DEVELOPMENTAL SERVICES TO SUPPORT THEIR WORK WHICH IS TO PROVIDE ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING EDUCATION, RECREATION, AND VOCATIONAL COUNSELING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OtherCompensationAmt | 0 | 14000 |
| 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/PersonNm | 0 | TRUDY HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY GHERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON POOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS RECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUNICE GRIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD DIEKER |
| 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/ReportableCompFromRltdOrgAmt | 0 | 73556 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 81982 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 39997 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 39997 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39997 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1423208 |
| IRS990/GrossReceiptsAmt | 0 | 1475045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46587 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1535854 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1680826 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1341226 |
| 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 | TO SUPPORT THE CHARITABLE WORK OF HETLINGER DEVELOPMENTAL SERVICES, INC., A 501 (C)(3) ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1571258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1728292 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 81982 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 81982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25506 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15732 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRUDY HUTCHINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 779884 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 589964 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42535 |
| IRS990/PYOtherExpensesAmt | 0 | 5713 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 595677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 822419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2350406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163510 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2350406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2350406 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2513916 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 51090 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 74305 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 43348 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 457082 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1180396 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COLE CORPORATE FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENTS HELD AT ECF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | EDWARD JONES INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 74305 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 133819 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC 740, INCOME TAXES. THERE HAS NOT BEEN ANY INTEREST NOR PENALTIES RECOGNIZED IN THE CONSOLIDATING STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS NOR IN THE CONSOLIDATING STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1680826 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 51090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 133819 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 208124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 51090 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 39997 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | HETLINGER DEVELOPMENT SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 480764541 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 707 S COMMERCIAL |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | EMPORIA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 66801 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SUPPORTS THE CHARITABLE WORK OF HETLINGER DEVELOPMENTAL SERVICES, INC. THE ORGANIZATION SUPPORTS HETLINGER DEVELOPMENT SERVICES AS NEEDED WHEN FUNDS ARE AVAILABLE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR, KNOWING THE IMPORTANCE OF COMPLIANCE WITH THIS POLICY, CONSTANTLY MONITORS AND ENFORCES COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JACKIE SCOTT - 1501 WEST STREET, EMPORIA, KS 66801. JON POOL - 2506 EL CHARRO CT., EMPORIA, KS 66801. CHRIS RECH - 1417 RURAL, EMPORIA, KS 66801. EUNICE GRIEDER - 1704 HAMMOND DRIVE, EMPORIA, KS 66801. LEONARD DIEKER - 2100 EAST 6TH AVE, EMPORIA, KS 66801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REPORT: Program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. SERVICE CHARGES: Program service expenses 0. Management and general expenses 2,895. Fundraising expenses 0. Total expenses 2,895. MISCELLANEOUS: Program service expenses 0. Management and general expenses 4,238. Fundraising expenses 0. Total expenses 4,238. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | HETLINGER DEVELOPMENTAL SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 480764541 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DEVELOPMENTAL DISABILITY ASSISTANCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | PO BOX 2204 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | EMPORIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | KS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 66801 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 32075 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22075 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1683301 |
| IRS990/TotalAssetsEOYAmt | 0 | 1728292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1683301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1728292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5250 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 39997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1571258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1728292 |
| IRS990/TotalOtherCompensationAmt | 0 | 14000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 39997 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 81982 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46587 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133819 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1683301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1728292 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 73556 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1539183 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1706217 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 707 S COMMERCIAL |
| IRS990/USAddress/City | 0 | EMPORIA |
| IRS990/USAddress/State | 0 | KS |
| IRS990/USAddress/ZIPCode | 0 | 66801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRUDY HUTCHINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6203421087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HETLINGER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HETL |
| ReturnHeader/Filer/EIN | 0 | 510457269 |
| ReturnHeader/Filer/PhoneNum | 0 | 6203421087 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 707 S COMMERCIAL |
| ReturnHeader/Filer/USAddress/City | 0 | EMPORIA |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 66801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480941858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Wright CPA Group PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 505 Commercial |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Emporia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 66801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6203427435 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janis L Meyer CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-05T13:49:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.