Form 990 for tax year 2023
Filed by ASSOCIATION FOR RETARDED CITIZENS WICHITA CO INC DEVELOPMENT FDN.
Totals
- Total revenue
- $31,008
- Total expenses
- $50,465
- Contributions and grants received
- $0
- Grants paid
- $24,500
- Program service revenue
- $23,200
- Investment income
- $7,808
- Other revenue
- $0
- Total assets, end of year
- $346,400
- Total liabilities, end of year
- $53,534
- Net assets or fund balances, end of year
- $292,866
- Program services expenses (Part IX)
- $46,021
- Management and general expenses
- $4,444
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,021
Program services were 91.2% 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.
-
2a · Program service revenue: RENTAL OF FACILITIES
total $23,200 · related or exempt $23,200
-
3 · Investment income
total $7,826 · excluded $7,826
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $18
-
7c · Gain or loss
securities -$18
-
7d · Net gain or loss
total -$18 · excluded -$18
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,500 · program services $24,500
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $1,000 · management and general $1,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,544 · management and general $1,544
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,316 · program services $3,316
-
23 · Insurance
total $13,334 · program services $13,334
-
24a · Other expenses: PROGRAM FACILITIES
total $4,871 · program services $4,871
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,186 · end of year $24,336
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,450 · end of year $1,250
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$363,539
-
10b · Land, buildings and equipment: accumulated depreciation
$308,099
-
10c · Land, buildings and equipment, net
beginning of year $58,756 · end of year $55,440
-
11 · Investments: publicly traded securities
beginning of year $235,353 · end of year $265,374
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $18,601 · end of year $13,334
-
18 · Grants payable
beginning of year $20,000 · end of year $40,000
-
25 · Other liabilities
beginning of year $200 · end of year $200
-
27 · Net assets without donor restrictions
beginning of year $283,944 · end of year $292,866
Mission and programs · 2023
Mission
HOUSING FOR MENTALLY DISABLED.
-
PROVIDE HOUSING FOR PERSONS WITH MENTAL DISABILITIES. DURING THE FISCAL YEAR 12 RESIDENCES WERE PROVIDED. ALSO HOLD AND MANAGE FACILITIES THAT PROVIDE OTHER ASSISTANCE TO PERSONS WITH DISABILITIES.
Expenses $46,021 · Grants $24,500
-
ASSISTANCE PROVIDED TO THE ARC OF WICHITA COUNTY, INC.
As filed on the 2023 return.
Listed in Part VII
-
Dr Gene NewtonDR GENE NEWTON
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Randy CampRANDY CAMP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim McMahillTIM MCMAHILL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr James ConnerDR JAMES CONNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim StevensJIM STEVENS
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Kimbell JrDAVID KIMBELL JR
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dan GreyDAN GREY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BettenhausenJERRY BETTENHAUSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann McGrathANN MCGRATH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt HarrisMATT HARRIS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Anthony WatkinsANTHONY WATKINS
ED-ARC
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
$24,500
PROMOTE THE ARC'S PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502259349302970
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.