Form 990 for tax year 2025
Filed by IROQUOIS CENTER FOR HUMAN DEVELOPMENT INC.
Totals
- Total revenue
- $4,774,083
- Total expenses
- $4,493,189
- Contributions and grants received
- $270,801
- Grants paid
- $0
- Program service revenue
- $4,328,300
- Investment income
- $100,646
- Other revenue
- $74,336
- Total assets, end of year
- $4,520,249
- Total liabilities, end of year
- $1,496,932
- Net assets or fund balances, end of year
- $3,023,317
- Program services expenses (Part IX)
- $2,872,681
- Management and general expenses
- $1,620,508
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,872,681
Program services were 63.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$267,941
-
1f · All other contributions, gifts and grants
$2,860
-
2a · Program service revenue: Mental health services
total $4,328,300 · related or exempt $4,328,300
-
3 · Investment income
total $85,257 · excluded $85,257
-
7a · Gross sales of assets other than inventory
other assets $22,248
-
7b · Less cost or other basis and sales expenses
other assets $6,859
-
7c · Gain or loss
other assets $15,389
-
7d · Net gain or loss
total $15,389 · related or exempt $15,389
-
11a · Other revenue: Other income
total $74,336 · related or exempt $74,336
-
11e · Other revenue, total
$74,336
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,332 · management and general $108,332
-
7 · Other salaries and wages
total $2,246,758 · program services $1,664,635 · management and general $582,123
-
8 · Pension plan contributions
total $218,366 · program services $143,876 · management and general $74,490
-
9 · Other employee benefits
total $251,208 · program services $153,535 · management and general $97,673
-
10 · Payroll taxes
total $170,563 · program services $108,255 · management and general $62,308
-
11c · Fees: accounting
total $125,077 · management and general $125,077
-
11g · Fees: other
total $406,156 · program services $406,156
-
12 · Advertising and promotion
total $10,050 · program services $7,839 · management and general $2,211
-
13 · Office expenses
total $354,313 · program services $60,797 · management and general $293,516
-
16 · Occupancy
total $113,547 · program services $64,598 · management and general $48,949
-
17 · Travel
total $62,180 · program services $47,333 · management and general $14,847
-
20 · Interest
total $21,659 · program services $21,659
-
22 · Depreciation, depletion and amortization
total $111,171 · program services $100,034 · management and general $11,137
-
23 · Insurance
total $100,662 · program services $26,556 · management and general $74,106
-
24a · Other expenses: Dues
total $26,678 · program services $26,678
-
24b · Other expenses: Other
total $15,730 · program services $15,730
-
24c · Other expenses: Communications
total $6,637 · program services $6,637
-
24e · All other expenses
total $144,102 · program services $18,363 · management and general $125,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,224,983 · end of year $1,785,134
-
2 · Savings and temporary cash investments
beginning of year $122,566 · end of year $139,945
-
4 · Accounts receivable
beginning of year $821,894 · end of year $577,694
-
10a · Land, buildings and equipment: cost or other basis
$3,720,762
-
10b · Land, buildings and equipment: accumulated depreciation
$1,805,681
-
10c · Land, buildings and equipment, net
beginning of year $1,912,942 · end of year $1,915,081
-
15 · Other assets
beginning of year $95,717 · end of year $102,395
-
17 · Accounts payable and accrued expenses
beginning of year $154,914 · end of year $214,425
-
19 · Deferred revenue
beginning of year $1,061 · end of year $2,637
-
23 · Secured mortgages and notes payable
beginning of year $1,223,982 · end of year $1,210,552
-
25 · Other liabilities
beginning of year $66,987 · end of year $69,318
-
27 · Net assets without donor restrictions
beginning of year $2,635,440 · end of year $2,920,921
-
28 · Net assets with donor restrictions
beginning of year $95,718 · end of year $102,396
Mission and programs · 2025
Mission
Committed to providing consumer-driven affordable, accessible, quality mental health services in a compassionate, professionally competent manner.
-
The following mental health services are provided to consumers in Clark, Comanche, Edwards, and Kiowa Counties of Kansas: counseling services, community support services for adults with severe and persistent mental illness, community based children's services for children with serious emotional disturbance, substance abuse services, and psychiatric/medication services.
Expenses $2,872,681 · Revenue $4,418,025
As filed on the 2025 return.
Listed in Part VII
-
Carolyn Irvin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Evylyn Harmon
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Hamor
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Sawyers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maddi Cortez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Jenkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angelique Libby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Roetzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Wolfley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin King
Director
- Total calculated
- $0
- Hours/week
- 1
-
M Cole Kendall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen O'Neill
Executive Director
- Total calculated
- $108,332
- From this org
- $108,332
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Jane Dowler
Former Executive Director
- Total calculated
- $181,357
- From this org
- $171,051
- From related orgs
- $0
- Other
- $10,306
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,051
- Bonus
- $0
- Other
- $0
- Deferred
- $10,306
- Nontaxable benefits
- $0
- Filer's total
- $181,357
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642239349300604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.