2024-11-01T10:21:04-04:00 2023-12-31 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 220 W DOUGLAS AVE SUITE 300 WICHITA KS 67202 990 2023-01-01 480798502 TRAINING AND EVALUATION CENTER OF HUTCHINSON INC TRAI 6206631596 PO BOX 399 HUTCHINSON KS 675040399 LINCOLN BURR CEO 6206631596 2024-10-05 true true ADAM L GRILLIOT CPAPFS P00930960 3162655600 2024-10-05 2023 2024-10-15 13:58:12Z TECH INC LINCOLN BURR PO BOX 399 HUTCHINSON KS 67504 9229138 false X TECHINC.ORG X 1970 KS THE TRAINING AND EVALUATION CENTER OF HUTCHINSON, INC. IS COMMITTED TO ASSISTING INDIVIDUALS WITH DISABILITIES OF ALL AGES TO LIVE FULL AND PRODUCTIVE LIVES THROUGH ADVOCACY, EDUCATION, AND QUALITY SUPPORTS. 13 12 244 200 0 1583334 1549856 6710953 7381959 -65356 74962 224854 219355 8453785 9226132 0 0 6399797 6703982 0 351627 2193901 2493042 8593698 9197024 -139913 29108 11282390 12020784 1370892 2179368 9911498 9841416 X THE TRAINING AND EVALUATION CENTER OF HUTCHINSON, INC. IS COMMITTED TO ASSISTING INDIVIDUALS WITH DISABILITIES OF ALL AGES TO LIVE FULL AND PRODUCTIVE LIVES THROUGH ADVOCACY, EDUCATION, AND QUALITY SUPPORTS. false false 4698772 5214898 ADULT RESIDENTIAL LIVING - TEACHING LIFE SKILLS TO DEVELOPMENTALLY DISABLED INDIVIDUALS. OVER 100 CLIENTS WERE SERVED BY THE ORGANIZATION DURING THE YEAR. 1888588 1883007 ADULT VOCATIONAL ACTIVITY - TEACHING JOB SKILLS TO DEVELOPMENTALLY DISABLED INDIVIDUALS. OVER 100 CLENTS WERE SERVED BY THE ORGANIZATION DURING THE YEAR. 63234 284054 SERVICE COORDINATION, TRAINING, HEALTH CARE, TRANSPORTATION AND HUD HOUSING 63234 284054 6650594 true true false false false false false false false false true false false true true true true true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 6 0 244 true false false false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true false true true true true false X TYLER RICKER 6206631596 10 SOUTH MAIN STE B PO BOX 399 HUTCHINSON KS 67504 ANGIE BERGMEIER DIRECTOR 1.00 1.00 X 0 0 0 MATT BRETZ DIRECTOR 1.00 1.00 X 0 0 0 SCOTT MILES DIRECTOR 1.00 1.00 X 0 0 0 CINDY MILLER CHAIRPERSON 1.00 1.00 X X 0 0 0 MARY ANN ALTVATER DIRECTOR 1.00 1.00 X 0 0 0 SHANE KATZ DIRECTOR 1.00 1.00 X 0 0 0 DENNY STOECKLEIN TREASURER 1.00 1.00 X 0 0 0 GABE COERING SECRETARY 1.00 1.00 X 0 0 0 JASON HATCH VICE-CHAIRPE 1.00 1.00 X X 0 0 0 MITCH WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 TASHA ERICKSON DIRECTOR 1.00 1.00 X 0 0 0 SHEILA MEGGERS DIRECTOR 1.00 1.00 X 0 0 0 KEVIN HESS PRESIDENT & 60.00 2.00 X 169534 0 40267 MISTY ISLEY CONTROLLER 40.00 5.00 X 110051 0 18616 279585 58883 2 false true false 392806 999420 157630 95188 1549856 FEE FOR SERVICE 624310 7188275 7188275 RENT INCOME 623990 193684 193684 7381959 39066 39066 2636 2636 37835 1939 37835 -1939 35896 35896 392806 1067 -1067 195449 195449 195449 OTHER 624310 22337 22337 22337 9226132 7635641 41702 209801 209801 4848256 4260091 461578 126587 398800 352579 35493 10728 859880 727627 99760 32493 387245 329094 48689 9462 52375 1605 50770 2045 2045 465006 5564 452292 7150 23130 264 14581 8285 41114 2931 17095 21088 496718 222487 221230 53001 73430 67013 4655 1762 7149 7149 487208 83424 403784 249273 199990 49097 186 SUPPLIES & MATERIALS 341069 232192 64236 44641 REPAIRS 119813 113413 6400 MISCELLANEOUS 78016 34548 15780 27688 DUES & SUBSCRIPTIONS 41596 2658 35760 3178 15100 7965 1757 5378 9197024 6650594 2194803 351627 1787028 1888693 499300 428578 19522 19989 14310 13901 70152 32408 5781938 3944949 1714877 1836989 404032 464248 6773169 7335978 11282390 12020784 588234 678126 27500 12896 612419 1325493 142739 162853 1370892 2179368 X 3417995 3447103 6493503 6394313 9911498 9841416 11282390 12020784 X 29108 -99190 X false true X true true true X 836343 2187677 987226 1073334 1039856 6124436 5737470 5547541 6032423 6931434 7599745 31848613 540000 510000 510000 510000 510000 2580000 7113813 8245218 7529649 8514768 9149601 40553049 40553049 17820 10759 10435 23155 41702 103871 17820 10759 10435 23155 41702 103871 12585 12585 7144218 8255977 7540084 8537923 9191303 40669505 0.99710 0.99710 0.00000 0.00000 X PART III, LINE 12 12,585 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119944 119944 3454976 2282015 1172961 2073227 1576256 496971 133791 86678 47113 1836989 BENEFICIAL INT. IN REMAINDER TRUST 5932579 OPERATING LEASE-RIGHT OF USE ASSET 1063385 HEALTH CARE PLAN DEPOSITS 100430 OTHER 93326 RESTRICTED DEPOSITS - HUD HOUSING 92137 FINANCE LEASE RIGHT OF USE ASSET 54121 7335978 HEALTH CARE PLAN LIABILITY 136939 OTHER CURRENT LIABILITIES 25914 162853 X 9125964 -99190 -99190 9225154 2045 -1067 978 9226132 9196046 1067 1067 9194979 2045 2045 9197024 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. 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 ADOPTED FASB ASC TOPIC 740, INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. TAX YEARS WITH OPEN STATUES OF LIMITATIONS ARE 2020 AND FORWARD. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF BENEFICIAL REMAINDER TRUST -99,190 SCHEDULE D, PAGE 4, PART XI, LINE 4B EVENT EXPENSES REPORTED IN REVENUE -1,067 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES REPORTED IN REVENUE 1,067 TECH GALA 290983 290983 WINEMAKERS DINN 22225 22225 4 79598 79598 1067 392806 392806 1067 1067 -1067 false false false false false false false false false KEVIN HESS PRESIDENT & CEO 169534 40267 209801 X 1 50000 FAIR MARKET VALUE X PARTY SUPPLIES 1 17500 FAIR MARKET VALUE X AUCTION ITEMS 109 27688 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D SERVICE COORDINATION, TRAINING, HEALTH CARE, TRANSPORTATION AND HUD HOUSING FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS OF TRAINING AND EVALUATION CENTER OF HUTCHINSON, INC. PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF TECH, INC. EVALUATES THE PERFORMANCE OF THE CEO THROUGH AN ANNUAL WRITTEN REVIEW PROCESS. THE EXECUTIVE COMMITTEE THEN DETERMINES THE COMPENSATION LEVEL FOR THE FOLLOWING YEAR. TO ASSIST IN THE PROCESS, MARKET COMPARATIVE DATA IS OBTAINED FROM SIMILAR ORGANIZATIONS IN KANSAS. ADDITIONALLY, LOCAL MARKET COMPARATIVE DATA RELATED TO FUNCTIONAL COMPARABLE POSITIONS IS OBTAINED AND SHARED WITH THE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE VP OF BUSINESS AND FINANCE AND MANAGEMENT STAFF ARE REVIEWED ANNUALLY BY THE CEO. COMPARABLE DATA INCLUDES MARKET DATA OBTAINED FROM SIMILAR ORGANIZATIONS IN KANSAS. REVIEWS ARE SIGNED AND DATED BY CEO AND STAFF. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 10 EAST 1ST AVENUE IN HUTCHINSON, KS. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL REMAINDER TRUST -99,190 EVENT EXPENSES REPORTED IN REVENUE 1,067 EVENT EXPENSES REPORTED IN REVENUE -1,067 TOTAL -99,190 NEW CHALLENGE INC PO BOX 399 HUTCHINSON KS 675040399 HUD HOUSIN KS 501C3 7 NEW CHALLE false TECH FOUNDATION OF KANSAS INC PO BOX 399 HUTCHINSON KS 675040399 SUPPORT OF KS 501C3 12A TECH INC false THE LINK OF HUTCHINSON LLC PO BOX 399 HUTCHINSON KS 67504 823052600 HOUSING KS NA UNRELATED -12 209 false true THE LINK OF HUTCHINSON II LLC PO BOX 399 HUTCHINSON KS 67504 823081305 HOUSING KS NA UNRELATED -11 183 false true false false true false false false false false false false false false true true false false false false false TECH FOUNDATION OF KANSAS INC C 64000 ACTUAL AMOUNT