Form 990 for tax year 2023
Filed by IROQUOIS CENTER FOR HUMAN DEVELOPMENT INC.
Totals
- Total revenue
- $3,402,533
- Total expenses
- $2,635,149
- Contributions and grants received
- $411,465
- Grants paid
- $0
- Program service revenue
- $2,922,634
- Investment income
- $1,305
- Other revenue
- $67,129
- Total assets, end of year
- $3,369,210
- Total liabilities, end of year
- $1,393,151
- Net assets or fund balances, end of year
- $1,976,059
- Program services expenses (Part IX)
- $1,948,111
- Management and general expenses
- $687,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,948,111
Program services were 73.9% 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)
$409,435
-
1f · All other contributions, gifts and grants
$2,030
-
2a · Program service revenue: Mental health services
total $2,922,634 · related or exempt $2,922,634
-
3 · Investment income
total $1,305 · excluded $1,305
-
11a · Other revenue: Other income
total $67,129 · related or exempt $67,129
-
11e · Other revenue, total
$67,129
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,368 · management and general $120,368
-
7 · Other salaries and wages
total $1,163,833 · program services $877,571 · management and general $286,262
-
8 · Pension plan contributions
total $102,992 · program services $72,225 · management and general $30,767
-
9 · Other employee benefits
total $176,688 · program services $141,979 · management and general $34,709
-
10 · Payroll taxes
total $89,247 · program services $61,411 · management and general $27,836
-
11c · Fees: accounting
total $16,624 · management and general $16,624
-
11g · Fees: other
total $352,953 · program services $352,953
-
12 · Advertising and promotion
total $7,507 · program services $5,111 · management and general $2,396
-
13 · Office expenses
total $198,151 · program services $157,725 · management and general $40,426
-
16 · Occupancy
total $121,943 · program services $73,266 · management and general $48,677
-
17 · Travel
total $55,266 · program services $33,223 · management and general $22,043
-
20 · Interest
total $22,934 · program services $22,934
-
22 · Depreciation, depletion and amortization
total $95,594 · program services $70,819 · management and general $24,775
-
23 · Insurance
total $61,039 · program services $44,481 · management and general $16,558
-
24a · Other expenses: Other
total $26,762 · program services $11,165 · management and general $15,597
-
24b · Other expenses: Program Development
total $10,934 · program services $10,934
-
24c · Other expenses: Dues
total $6,736 · program services $6,736
-
24d · Other expenses: Communications
total $5,578 · program services $5,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,115 · end of year $385,808
-
2 · Savings and temporary cash investments
beginning of year $113,338 · end of year $115,864
-
4 · Accounts receivable
beginning of year $89,350 · end of year $806,129
-
10a · Land, buildings and equipment: cost or other basis
$3,633,316
-
10b · Land, buildings and equipment: accumulated depreciation
$1,661,318
-
10c · Land, buildings and equipment, net
beginning of year $2,067,593 · end of year $1,971,998
-
15 · Other assets
beginning of year $84,004 · end of year $89,411
-
17 · Accounts payable and accrued expenses
beginning of year $97,764 · end of year $104,653
-
19 · Deferred revenue
beginning of year $286 · end of year $458
-
23 · Secured mortgages and notes payable
beginning of year $1,248,914 · end of year $1,236,759
-
25 · Other liabilities
beginning of year $42,788 · end of year $51,281
-
27 · Net assets without donor restrictions
beginning of year $1,113,644 · end of year $1,886,648
-
28 · Net assets with donor restrictions
beginning of year $84,004 · end of year $89,411
Mission and programs · 2023
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 $1,948,111 · Revenue $2,989,763
As filed on the 2023 return.
Listed in Part VII
-
Tammy Wolfley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Irvin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carol Tedford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Dubro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Holthaus
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Evylyn Harmon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Hamor
Vice-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
-
Jimmy Jones II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane Dowler
Executive Director
- Total calculated
- $120,368
- From this org
- $101,403
- From related orgs
- $0
- Other
- $18,965
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422609349301242
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