2024-11-09T12:15:24-05:00 2023-12-31 341935986 RIDGE & COMPANY CPA INC 314 W HARDIN ST FINDLAY OH 45840 990 2023-01-01 341630388 KAN DU GROUP INC KAND 4194252638 318 W MAIN CROSS ST FINDLAY OH 45840 KEVIN LEWIS CEO 4194252638 2024-09-19 true true ROBIN L RIDGE CPA P00025172 4194241835 2024-11-04 2023 2024-10-15 13:58:12Z KEVIN LEWIS 318 W MAIN CROSS ST FINDLAY OH 45840 2633803 false X WWW.KANDUGROUP.ORG X 1988 OH THE MISSION OF THE KAN DU GROUP IS TO PROMOTE THE INDEPENDENCE, COMMUNITY INTEGRATION AND EMPLOYABILITY OF ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING AN ATMOSPHERE TO LEARN, COMMUNICATE AND CONNECT. 8 8 89 0 173428 123302 1973053 2127711 19570 1129 7364 1176 2173415 2253318 0 0 1482848 1514588 0 0 637725 761457 2120573 2276045 52842 -22727 2222246 2417965 165904 318513 2056342 2099452 THE MISSION OF THE KAN DU GROUP IS TO PROMOTE THE INDEPENDENCE, COMMUNITY INTEGRATION AND EMPLOYABILITY OF ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING AN ATMOSPHERE TO LEARN, COMMUNICATE AND CONNECT. false false 1873642 2127711 KAN DU GROUP IS AN ORGANIZATION THAT PROVIDES DAY HABILITATION, EDUCATION, TRAINING, AND EMPLOYMENT OF APPROXIMATELY 90 DEVELOPMENTALLY DISABLED CITIZENS OF HANCOCK AND SURROUNDING COUNTIES. 1873642 true false false false false false false false false false true false false 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 false false false false false false false true 17 0 false 89 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false OH X DEDRA ESTEP 4194226386 318 W MAIN CROSS STREET FINDLAY OH 45840 KEVIN LEWIS CEO 40.00 X 56191 0 10755 DEDRA ESTEP BUSINESS MAN 32.80 X 45438 0 21484 SHAWN DETTERMAN TREASURER 2.00 X X 0 0 0 CHIP DUSSEAU BOARD MEMBER 1.00 X X 0 0 0 GARY GREER BOARD MEMBER 1.00 X X 0 0 0 MICHAEL MOMANY VICE PRESIDE 2.00 X X 0 0 0 MICHELLE RACHEL SECRETARY 2.00 X X 0 0 0 BOB THOMPSON PRESIDENT 2.00 X X 0 0 0 REBECCA WILLIAMS BOARD MEMBER 1.00 X X 0 0 0 KATHY SIEBENALER WILSON BOARD MEMBER 1.00 X X 0 0 0 101629 32239 false false false 123302 123302 PROGRAM SERVICE REVENUES 624310 2127711 2127711 2127711 44000 44000 337614 380485 -42871 -42871 -42871 OTHER INCOME 624310 1176 1176 1176 2253318 2086016 44000 101629 74850 26779 1170760 972581 198179 135799 111790 24009 106400 87588 18812 5350 4404 946 5929 4881 1048 4181 3442 739 24980 20564 4416 137935 113548 24387 2760 2272 488 106767 87891 18876 47345 38974 8371 RESTRICTED EXPENSE 213228 175529 37699 VEHICLE MAINTENANCE 99405 81830 17575 SERVICES PURCHASED 45053 37088 7965 REPAIRS & MAINTENANCE 44850 36921 7929 23674 19489 4185 2276045 1873642 402403 0 509910 462041 601254 325053 134821 152339 20146 20381 964115 641482 294024 322633 554191 866706 107900 268812 2222246 2417965 57337 49046 108567 269467 165904 318513 X 2053168 2061520 3174 37932 2056342 2099452 2222246 2417965 -22727 65837 X true X false false X 24767 36573 493970 173428 123302 852040 1748048 1966578 1976565 1974736 2128887 9794814 1772815 2003151 2470535 2148164 2252189 10646854 10646854 13285 17741 15129 49481 44000 139636 13285 17741 15129 49481 44000 139636 1786100 2020892 2485664 2197645 2296189 10786490 0.98710 0.98930 0.01000 0.01000 X 888292 573288 315004 75823 68194 7629 322633 RIGHT OF USE ASSET 268812 268812 OPERATING LEASE LIABILITY 268812 SECURITY DEPOSIT 655 269467 FORM 990, PAGE 6, PART VI, LINE 11B OUR ACCOUNTANT PREPARES FORM 990 AND E-MAILS IT TO THE FISCAL OFFICER WHO REVIEWS THE FORM IN DEPTH. THE FISCAL OFFICER E-MAILS IT TO THE BOARD MEMBERS WHO REVIEW IT AND SUBMIT CHANGES IF THEY ARE DESIRED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTERESTS DISCLOSURE IS DISTRIBUTED AND SIGNED AT THE JANUARY BOARD MEETING OR LATER IF A NEW MEMBER JOINS THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A SINCE PRIVATIZING ON JANUARY 1, 2017, THE COMPENSATION OF THE CEO IS DETERMINED BY THE KAN DU GROUP BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 KAN DU GROUP PROVIDES COPIES OF ITS FORM 990, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICIES TO ANYONE WHO REQUESTS THEM.