2024-10-28T12:57:00-04:00 2024-06-30 480941858 WRIGHT CPA GROUP PA 505 COMMERCIAL ST EMPORIA KS 668014005 990 2023-07-01 480764541 HETLINGER DEVELOPMENTAL SERVICES I HETL 6203421087 707 S COMMERCIAL ST EMPORIA KS 66801 JILL BURTON EXECUTIVE DIRECTOR 6203421087 2024-11-15 true true JANIS L MEYER P00237154 6203427435 2024-10-23 2023 2024-10-15 13:58:12Z JILL BURTON 1587 227 ROAD STRONG CITY KS 66869 1988610 false X HETLINGER.ORG X 1961 KS PROVIDE DAY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES 9 9 80 0 844848 444944 1399697 1421400 22519 55123 238762 67143 2505826 1988610 0 0 1074576 1147608 0 0 665143 1787047 1739719 2934655 766107 -946045 6030400 5099988 116549 132182 5913851 4967806 PROVIDE DAY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES false false 2462538 1421400 ALL PROGRAMS EXPENSES ARE DIRECTLY RELATED TO PROVIDING EDUCATION, RECREATION, AND VOCATIONAL COUNSELING TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS 2462538 true true false false false false false false false false true false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 3 0 true 80 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X JILL BURTON 6203421087 707 S COMMERCIAL ST EMPORIA KS 66869 JILL BURTON EXECUTIVE DI 40.00 2.00 X X 93659 0 0 LEONARD DIEKER DIRECTOR 1.00 1.00 X X 0 0 0 ANGELA FULLEN DIRECTOR 1.00 0.00 X X 0 0 0 DENNIS MURPHY DIRECTOR 1.00 0.00 X X 0 0 0 DARIN MUSICK DIRECTOR 1.00 1.00 X X 0 0 0 KELLY OLSEN DIRECTOR 1.00 0.00 X X 0 0 0 ELENA RETTIGER-LINCOLN DIRECTOR 1.00 X 0 0 0 ROBERTA SWANSON DIRECTOR 1.00 0.00 X 0 0 0 MEREDITH WAGNER PRESIDENT 1.00 0.00 X X 0 0 0 MICHELLE YOUNG SECRETARY 1.00 0.00 X X 0 0 0 93659 false false false 371871 72000 1073 444944 PROGRAM FEES REVENUE 1004950 1004950 CONTRACT REVENUE 281608 281608 SUBCONTRACT REVENUE 103321 103321 EMPLOYMENT SERVICE INCOME 20515 20515 CONSUMER ACTIVITY INCOME 11006 11006 1421400 55123 55123 MISCELLANEOUS 67143 67143 67143 1988610 1488543 55123 93659 26225 67434 809220 641444 167776 20790 14969 5821 154944 111560 43384 68995 51187 17808 18236 18236 48778 13658 35120 46706 33628 13078 24352 17533 6819 1000000 1000000 151248 108899 42349 28571 20571 8000 OTHER SERVICES 303829 303829 OFFICE EXPENSES 56810 40903 15907 REPAIRS & MAINTENANCE 41793 30091 11702 INFORMATION TECHNOLOGY 34417 24780 9637 32307 23261 9046 2934655 2462538 472117 0 68961 70576 1858578 920324 220627 95115 3279 3472 6190570 2180069 3878955 4010501 6030400 5099988 116549 132182 116549 132182 X 5913851 4967806 5913851 4967806 6030400 5099988 -946045 X false false false X 97222 169575 626688 793097 382944 2069526 1118532 1204820 1177637 1389698 1431400 6322087 70248 67250 61500 61750 62000 322748 1286002 1441645 1865825 2244545 1876344 8714361 8714361 2065 1754 1989 22519 55123 83450 2065 1754 1989 22519 55123 83450 7091 2886 549839 238762 67143 865721 1295158 1446285 2417653 2505826 1998610 9663532 0.90180 0.90950 0.01000 0.01000 X PART III, LINE 12 RECYCLING CANS, REIMBURSEMENTS, 865,721 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46453 46453 5664877 1810506 3854371 479240 369563 109677 4010501 X 1988610 1988610 1988610 2934655 2934655 2934655 SCHEDULE D, PAGE 3, PART X 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)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS ADOPTED THE STANDARDS REQIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC "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 12 MONTHS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR, KNOWING THE IMPORTANCE OF COMPLIANCE WITH THIS POLICY, CONSTANTLY MONITORS AND ENFORCES COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR PROPOSED THE COMPENSATION. IT IS APPROVED BY THE FINANCE COMMITTEE AND GOES TO FINAL APPROVAL BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR PROPOSED THE COMPENSATION. IT IS APPROVED BY THE FINANCE COMMITTEE AND GOES TO FINAL APPROVAL BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC HETLINGER FOUNDATION INC 707 S COMMERCIAL EMPORIA KS 66801 510457269 INVESTMENT KS 501C3 7 HETLINGER HETLINGER DEVELOPMENTAL SERVICES true false true false false false false false false false false false false false false false false false false false HETLINGER FOUNDATION INC C 394077 FMV HETLINGER FOUNDATION INC B 1000000 FMV