2026-06-29T09:22:56-04:00 2025-12-31 481193524 BFR CPA LLC 10000 W 37TH ST N WICHITA KS 67205 990 2025-01-01 481125182 TIYOSPAYE INC TIYO 3162622060 247 N MARKET WICHITA KS 67202 MARY SAN MARTIN CEO 3162622060 2026-06-23 GREG A REIMER CPA P00280107 3169451500 2026-06-24 2025 2025-03-06 01:10:19Z MARY SAN MARTIN 247 N MARKET WICHITA KS 67211 1809011 false X WWW.HIGHERG.ORG X 1991 KS SUBSTANCE ABUSE PREVENTION AND COUNSELING. 7 7 24 0 459955 603699 1089414 1180543 19357 24769 0 1568726 1809011 0 0 960095 976339 0 0 504839 464649 1464934 1440988 103792 368023 1706972 2046822 567851 534291 1139121 1512531 SUBSTANCE ABUSE PREVENTION AND COUNSELING. false false 1261749 1180544 EMPOWERING CULTURALLY DIVERSE YOUTH AND ADULTS TO RECOVER THEIR LIVES AND HOPE BY PROVIDING INNOVATIVE AND EFFECTIVE PREVENTION, TREATMENT AND COUNSELING FOR DRUGS, ALCOHOL ABUSE AND RELATED LIFE CHALLENGES. 1261749 true false false false false false false false false false true false false false true false 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 8 0 24 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X X TIYOSPAYE INC 3162622060 247 NORTH MARKET WICHITA KS 67202 CATHY HENDRIX EXEC DIRECTO 50.00 X 79804 0 11905 MARY SAN MARTIN CEO 50.00 X 61183 0 11682 NANCY CARROLL VICE CHAIR 0.50 X X 0 0 0 BILL COLLIER BOARD MEMBER 0.50 X 0 0 0 HOWARD MCDANIEL BOARD CHAIR 0.50 X X 0 0 0 KATY OLSEN BOARD MEMBER 0.50 X 0 0 0 DUCINEA RAKESTRAW SECRETARY/TR 0.50 X X 0 0 0 140987 23587 false false false 593449 10250 603699 CLIENT FEES 1131155 1131155 MEDICAID PAYMENTS 49388 49388 1180543 24769 24769 1809011 1205312 892082 776111 115971 16020 13937 2083 68237 59366 8871 9670 9670 100239 96228 4011 372 372 8717 7758 959 3264 3264 46164 40162 6002 INSURANCE 170906 148688 22218 PROFESSIONAL FEES/CONSULT 46431 42717 3714 PROGRAM SUPPLIES 42016 42016 OFFICE SUPPLIES 13806 12977 829 23064 21417 1647 1440988 1261749 179239 0 836338 1087968 79775 193463 590 2202 1133934 438436 729066 695498 61203 67691 1706972 2046822 46209 19151 521642 515140 567851 534291 X 1077918 1444840 61203 67691 1139121 1512531 1706972 2046822 368023 5387 X false true X true false X 556293 309798 430909 459955 603699 2360654 556293 309798 430909 459955 603699 2360654 2360654 3879 2056 13505 19357 24769 63566 2424220 4882171 0.97380 0.98350 X 105529 105529 1028405 438436 589969 695498 MORTGAGE 458518 ACCRUED PAYROLL AND TAXES 48830 CURRENT PORTION OF MORTGAGE 7792 515140 1814398 5387 5387 1809011 1809011 1440988 1440988 1440988 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C INFORMED UPON ENGAGEMENT THAT IMMEDIATE DISCLOSURE IS REQUIRED. THE POLICY IS REVIEWED ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.