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Nonprofiteer
← DEVELOPMENTAL SERVICES OF NORTHWEST KANSAS INC

Form 990 for tax year 2023

Filed by DEVELOPMENTAL SERVICES OF NORTHWEST KANSAS INC.

Totals

Total revenue
$20,186,000
Total expenses
$19,626,158
Contributions and grants received
$4,158,570
Grants paid
$0
Program service revenue
$15,768,704
Investment income
$263,114
Other revenue
-$4,388
Total assets, end of year
$15,113,563
Total liabilities, end of year
$2,757,649
Net assets or fund balances, end of year
$12,355,914
Program services expenses (Part IX)
$16,722,270
Management and general expenses
$2,720,081
Fundraising expenses
$183,807
Program service expenses (Part III)
$16,722,270

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GERARD L MICHAUD

    President

    Total calculated
    $159,122
    From this org
    $128,074
    From related orgs
    $0
    Other
    $31,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,074
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $31,048
    Filer's total
    $159,122

  • SCHEDULE ATTACHED

    Directors

    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. 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 · Written employment contract
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
17 December 2024
IRS schema version
2023v5.1
Source object
202443529349300904

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