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← TRAINING AND EVALUATION CENTER OF HUTCHINSON INC

Form 990 for tax year 2022

Filed by TRAINING AND EVALUATION CENTER OF HUTCHINSON INC.

Totals

Total revenue
$8,453,785
Total expenses
$8,593,698
Contributions and grants received
$1,583,334
Grants paid
$0
Program service revenue
$6,710,953
Investment income
-$65,356
Other revenue
$224,854
Total assets, end of year
$11,282,390
Total liabilities, end of year
$1,370,892
Net assets or fund balances, end of year
$9,911,498
Program services expenses (Part IX)
$6,170,372
Management and general expenses
$2,116,987
Fundraising expenses
$306,339
Program service expenses (Part III)
$6,170,372

Program services were 71.8% 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.

  • 1c · Fundraising events

    $334,595

  • 1e · Government grants (contributions)

    $1,099,287

  • 1f · All other contributions, gifts and grants

    $149,452

  • 1g · Noncash contributions included above

    $19,230

  • 2a · Program service revenue: FEE FOR SERVICE

    total $6,522,247 · related or exempt $6,522,247

  • 2b · Program service revenue: RENT INCOME

    total $188,706 · related or exempt $188,706

  • 3 · Investment income

    total $18,782 · excluded $18,782

  • 5 · Royalties

    total $4,373 · excluded $4,373

  • 7a · Gross sales of assets other than inventory

    other assets $3,250

  • 7b · Less cost or other basis and sales expenses

    securities $87,388

  • 7c · Gain or loss

    securities -$87,388 · other assets $3,250

  • 7d · Net gain or loss

    total -$84,138 · excluded -$84,138

  • 8a · Fundraising events: contributions included on line 1c

    $334,595

  • 10a · Gross sales of inventory

    $209,550

  • 10c · Net income from sales of inventory

    total $209,550 · related or exempt $209,550

  • 11a · Other revenue: OTHER

    total $10,931 · related or exempt $10,931

  • 11e · Other revenue, total

    $10,931

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $320,275 · management and general $320,275

  • 7 · Other salaries and wages

    total $4,485,017 · program services $3,926,216 · management and general $441,729 · fundraising $117,072

  • 8 · Pension plan contributions

    total $405,600 · program services $358,591 · management and general $36,098 · fundraising $10,911

  • 9 · Other employee benefits

    total $807,891 · program services $668,785 · management and general $116,715 · fundraising $22,391

  • 10 · Payroll taxes

    total $381,014 · program services $312,536 · management and general $58,872 · fundraising $9,606

  • 11c · Fees: accounting

    total $51,165 · program services $1,472 · management and general $49,693

  • 11f · Fees: investment management

    total $2,078 · management and general $2,078

  • 11g · Fees: other

    total $405,055 · program services $20,814 · management and general $377,770 · fundraising $6,471

  • 12 · Advertising and promotion

    total $39,058 · program services $15 · management and general $32,802 · fundraising $6,241

  • 13 · Office expenses

    total $30,249 · program services $504 · management and general $12,359 · fundraising $17,386

  • 16 · Occupancy

    total $468,485 · program services $208,559 · management and general $211,959 · fundraising $47,967

  • 17 · Travel

    total $71,995 · program services $62,660 · management and general $9,335

  • 20 · Interest

    total $12,245 · program services $12,245

  • 22 · Depreciation, depletion and amortization

    total $359,567 · program services $89,705 · management and general $269,862

  • 23 · Insurance

    total $192,644 · program services $154,486 · management and general $38,020 · fundraising $138

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $323,263 · program services $220,959 · management and general $62,453 · fundraising $39,851

  • 24b · Other expenses: REPAIRS

    total $125,627 · program services $119,298 · management and general $6,329

  • 24c · Other expenses: MISCELLANEOUS

    total $44,799 · program services $9,193 · management and general $16,376 · fundraising $19,230

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $34,885 · program services $1,955 · management and general $28,722 · fundraising $4,208

  • 24e · All other expenses

    total $32,786 · program services $2,379 · management and general $25,540 · fundraising $4,867

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,162,163 · end of year $1,787,028

  • 3 · Pledges and grants receivable

    beginning of year $2,288

  • 4 · Accounts receivable

    beginning of year $331,228 · end of year $499,300

  • 7 · Other notes and loans receivable

    beginning of year $19,055 · end of year $19,522

  • 8 · Inventories for sale or use

    beginning of year $15,563 · end of year $14,310

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,819 · end of year $70,152

  • 10a · Land, buildings and equipment: cost or other basis

    $5,293,168

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,578,291

  • 10c · Land, buildings and equipment, net

    beginning of year $1,696,377 · end of year $1,714,877

  • 11 · Investments: publicly traded securities

    beginning of year $467,150 · end of year $404,032

  • 15 · Other assets

    beginning of year $5,491,667 · end of year $6,773,169

  • 17 · Accounts payable and accrued expenses

    beginning of year $536,378 · end of year $588,234

  • 19 · Deferred revenue

    beginning of year $93,730 · end of year $27,500

  • 23 · Secured mortgages and notes payable

    beginning of year $291,016 · end of year $612,419

  • 25 · Other liabilities

    beginning of year $114,629 · end of year $142,739

  • 27 · Net assets without donor restrictions

    beginning of year $3,555,620 · end of year $3,417,995

  • 28 · Net assets with donor restrictions

    beginning of year $5,649,937 · end of year $6,493,503

Mission and programs · 2022

Mission

THE TRAINING AND EVALUATION CENTER OF HUTCHINSON, INC. IS COMMITTED TO ASSISTING INDIVIDUALS WITH DISABILITIES OF ALL AGES TO LIVE FULL AND PRODUCTIVE LIVES THROUGH ADVOCACY, EDUCATION, AND QUALITY SUPPORTS.

  • ADULT RESIDENTIAL LIVING - TEACHING LIFE SKILLS TO DEVELOPMENTALLY DISABLED INDIVIDUALS. OVER 100 CLIENTS WERE SERVED BY THE ORGANIZATION DURING THE YEAR.

    Expenses $4,356,229 · Revenue $4,721,904

  • ADULT VOCATIONAL ACTIVITY - TEACHING JOB SKILLS TO DEVELOPMENTALLY DISABLED INDIVIDUALS. OVER 100 CLENTS WERE SERVED BY THE ORGANIZATION DURING THE YEAR.

    Expenses $1,750,909 · Revenue $1,704,995

  • SERVICE COORDINATION, TRAINING, HEALTH CARE, TRANSPORTATION AND HUD HOUSING

    Expenses $63,234 · Revenue $284,054

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brenda Fesen

    FORMER PRES

    Total calculated
    $113,766
    From this org
    $89,675
    From related orgs
    $0
    Other
    $24,091
    Hours/week
    60 + 2 related

  • Kevin Hess

    PRESIDENT &

    Total calculated
    $206,509
    From this org
    $166,298
    From related orgs
    $0
    Other
    $40,211
    Hours/week
    60 + 2 related

    Schedule J breakdown matched by us

    Base
    $153,483
    Bonus
    $12,160
    Other
    $655
    Deferred
    $16,461
    Nontaxable benefits
    $23,750
    Filer's total
    $206,509

  • Misty Isley

    CONTROLLER

    Total calculated
    $127,829
    From this org
    $109,407
    From related orgs
    $0
    Other
    $18,422
    Hours/week
    50

  • Stephanie Oden

    SUPERVISOR

    Total calculated
    $128,146
    From this org
    $107,832
    From related orgs
    $0
    Other
    $20,314
    Hours/week
    50

  • Matt Bretz

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cindy Miller

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Cox

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jason Hatch

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Maryann Altvater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bob Capps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gabe Coering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shane Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Betty Schaffter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Denny Stoecklein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Angie Wiehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mitch Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

None.

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.

  • NEW CHALLENGE INC

    501C3 · HUD HOUSIN · KS

    Directly controlled by NEW CHALLE

  • TECH FOUNDATION OF KANSAS INC

    501C3 · SUPPORT OF · KS

    Directly controlled by TECH INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • THE LINK OF HUTCHINSON LLC

    UNRELATED · HOUSING · KS · 0.01% owned · share of income -$12 · share of assets $222 · general or managing partner

    Directly controlled by NA

  • THE LINK OF HUTCHINSON II LLC

    UNRELATED · HOUSING · KS · 0.01% owned · share of income -$11 · share of assets $195 · general or managing partner

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
6 October 2023
IRS schema version
2022v5.0
Source object
202333189349304958

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