Skip to main content

Nonprofit · EIN 48-0764541

HETLINGER DEVELOPMENTAL SERVICES INC

Tax-exempt · EMPORIA, KS 66801

Financials

$2M$2.9M2023$2M$2M2024
Revenue Expenses · by fiscal year end
Financials of HETLINGER DEVELOPMENTAL SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,026,729$1,967,561$59,168$5,172,875$147,106$5,025,769
June 30, 2024990$1,988,610$2,934,655-$946,045$5,099,988$132,182$4,967,806
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$471,925
of which government grants
$72,000
Program service revenue
$1,519,985
Investment income
$26,454
Other revenue
$8,365

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$108,045
Other salaries and wages
$921,581
Salaries, compensation and benefits (total)
$1,335,797
Professional fundraising fees
$0
Accounting fees
$17,530
Occupancy
$46,248
Travel
$24,873
Depreciation
$162,214
Program services (functional)
$1,304,497
Management and general (functional)
$663,064

Balance sheet and other

Total assets, start of year
$5,099,988
Total assets, end of year
$5,172,875
Total liabilities, end of year
$147,106
Net assets, end of year
$5,025,769
Land, buildings and equipment
$4,156,075
Net assets without donor restrictions
$5,025,769
Gross receipts
$2,026,729
Employees
86
Year formed
1961
State of legal domicile
KS

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JILL BURTONFMR EXEC DIR
Trustee or director, Officer
40$94,652$13,393
ANGELA FULLENSECRETARY
Trustee or director, Officer
–$0$0
TAMMY MALEYEXECUTIVE DI
Trustee or director, Officer
40$0$0
DENNIS MURPHYDIRECTOR
Trustee or director
–$0$0
DARIN MUSICKDIRECTOR
Trustee or director
–$0$0
KELLY OLSENDIRECTOR
Trustee or director
–$0$0
LINDA RABERDIRECTOR
Trustee or director
–$0$0
ELENA RETTIGER-LINCOLNDIRECTOR
Trustee or director
–$0$0
ROBERTA SWANSONTREASURER
Trustee or director, Officer
–$0$0
MEREDITH WAGNERPRESIDENT
Trustee or director, Officer
–$0$0
MICHELLE YOUNGDIRECTOR
Trustee or director
–$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
JILL BURTONEXECUTIVE DI
Trustee or director, Officer
40$93,659
LEONARD DIEKERDIRECTOR
Trustee or director, Officer
1$0
ANGELA FULLENDIRECTOR
Trustee or director, Officer
1$0
DENNIS MURPHYDIRECTOR
Trustee or director, Officer
1$0
DARIN MUSICKDIRECTOR
Trustee or director, Officer
1$0
KELLY OLSENDIRECTOR
Trustee or director, Officer
1$0
ELENA RETTIGER-LINCOLNDIRECTOR
Trustee or director
1$0
ROBERTA SWANSONDIRECTOR
Trustee or director
1$0
MEREDITH WAGNERPRESIDENT
Trustee or director, Officer
1$0
MICHELLE YOUNGSECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 2204, EMPORIA, KS 66801-2204
Signed the 990
TAMMY MALEY, EXECUTIVE DIRECTOR
Phone
(620) 342-1087
Return prepared by
WRIGHT CPA GROUP PA

Mission

PROVIDE DAY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES

990 for the year ended June 30, 2025

Program accomplishments

  • ALL PROGRAMS EXPENSES ARE DIRECTLY RELATED TO PROVIDING EDUCATION, RECREATION, AND VOCATIONAL COUNSELING TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS
    Expenses $1,304,497 · revenue $1,519,985

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
48-0764541
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1963
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,172,875
Income (IRS master file)
$2,026,729

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,026,729$1,967,561$5,172,875XML
990June 2024$1,988,610$2,934,655$5,099,988XML
990June 2023$2,505,826$1,739,719$6,030,400IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-0764541).

Questions about HETLINGER DEVELOPMENTAL SERVICES INC

What is the EIN of HETLINGER DEVELOPMENTAL SERVICES INC?
The employer identification number (EIN) of HETLINGER DEVELOPMENTAL SERVICES INC is 48-0764541.
Is HETLINGER DEVELOPMENTAL SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
Are donations to HETLINGER DEVELOPMENTAL SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HETLINGER DEVELOPMENTAL SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HETLINGER DEVELOPMENTAL SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HETLINGER DEVELOPMENTAL SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of HETLINGER DEVELOPMENTAL SERVICES INC?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $94,652 (JILL BURTON, FMR EXEC DIR).
How much revenue does HETLINGER DEVELOPMENTAL SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,026,729, expenses of $1,967,561 and total assets of $5,172,875 at year end.

Other nonprofits in EMPORIA

All nonprofits in EMPORIA · Kansas