2026-03-18T18:44:17-04:00 2025-06-30 480941858 WRIGHT CPA GROUP PA 505 COMMERCIAL ST EMPORIA KS 668014005 990 2024-07-01 480764541 HETLINGER DEVELOPMENTAL SERVICES I HETL 6203421087 707 S COMMERCIAL ST EMPORIA KS 66801 TAMMY MALEY EXECUTIVE DIRECTOR 6203421087 2026-02-16 true true ANTHONY S MERCER P01993709 6203427435 2026-02-17 2024 2025-03-06 01:10:19Z 2026729 false X HETLINGER.ORG X 1961 KS PROVIDE DAY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES 9 9 86 0 444944 471925 1421400 1519985 55123 26454 67143 8365 1988610 2026729 0 0 1147608 1335797 0 0 1787047 631764 2934655 1967561 -946045 59168 5099988 5172875 132182 147106 4967806 5025769 PROVIDE DAY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES false false 1304497 1519985 ALL PROGRAMS EXPENSES ARE DIRECTLY RELATED TO PROVIDING EDUCATION, RECREATION, AND VOCATIONAL COUNSELING TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS 1304497 true true false false false false false false false false true false false false 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 true false false false true 3 0 true 86 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X TAMMY MALEY TAMMY MALEY 6203421087 707 S COMMERCIAL 707 S COMMERCIAL EMPORIA KS 66801 JILL BURTON FMR EXEC DIR 40.00 X X 94652 0 13393 ANGELA FULLEN SECRETARY X X 0 0 0 TAMMY MALEY EXECUTIVE DI 40.00 X X 0 0 0 DENNIS MURPHY DIRECTOR X 0 0 0 DARIN MUSICK DIRECTOR X 0 0 0 KELLY OLSEN DIRECTOR X 0 0 0 LINDA RABER DIRECTOR X 0 0 0 ELENA RETTIGER-LINCOLN DIRECTOR X 0 0 0 ROBERTA SWANSON TREASURER X X 0 0 0 MEREDITH WAGNER PRESIDENT X X 0 0 0 MICHELLE YOUNG DIRECTOR X 0 0 0 94652 13393 false false false 388576 72000 11349 471925 PROGRAM FEES REVENUE 1079855 1079855 CONTRACT REVENUE 317862 317862 SUBCONTRACT REVENUE 106038 106038 CONSUMER ACITIVITY INCOME 11390 11390 EMPLOYMENT SERVICE INCOME 4840 4840 1519985 26454 26454 MISCELLANEOUS INCOME 8365 8365 8365 2026729 1528350 26454 108045 30253 77792 921581 613349 308232 22994 17246 5748 205159 153869 51290 78018 54451 23567 17530 17530 50690 12672 38018 46248 34686 11562 24873 18655 6218 162214 121660 40554 35634 26725 8909 OTHER SERVICES 159463 119597 39866 OFFICE EXPENSES 63513 47635 15878 INFORMATION TECHNOLOGY 21740 16305 5435 MISCELLANEOUS 12827 9620 3207 37032 27774 9258 1967561 1304497 663064 0 70576 69714 920324 786599 95115 155476 3472 5011 6459178 2303103 4010501 4156075 5099988 5172875 132182 147106 132182 147106 X 4967806 5025769 4967806 5025769 5099988 5172875 X 59168 -1205 X false false false X 169575 626688 793097 382944 471925 2444229 1204820 1177637 1389698 1431400 1528350 6731905 67250 61500 61750 62000 62000 314500 1441645 1865825 2244545 1876344 2062275 9490634 9490634 1754 1989 22519 55123 26454 107839 1754 1989 22519 55123 26454 107839 2886 549839 238762 67143 34417 893047 1446285 2417653 2505826 1998610 2123146 10491520 0.90460 0.90180 0.01000 0.01000 X PART III, LINE 12 RECYCLING CANS, REIMBURSEMENTS, 893,047 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6459178 2303103 4156075 4156075 2026729 2026729 2026729 1967561 1967561 1967561 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 FORM 990, PART XI, LINE 9 NET CHANGE FOR FIXED ASSET TAKEN AS ENERGY CREDIT -1,205 HETLINGER FOUNDATION INC 707 S COMMERCIAL EMPORIA KS 66801 510457269 INVESTMENT KS 501C3 7 HETLINGER HETLINGER DEVELOPMENTAL SERVICES true false false true false false false false false false false false false false false false false false false false HETLINGER FOUNDATION C 388576 FMV