Hetlinger Developmental Services Inc
- Assets
- $6.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 91
- Location
- Emporia, KS
- Founding
- 11/1963
- Data as of
- 06/2023
- EIN
- 48-0764541
Organization Overview
Hetlinger Developmental Services Inc is located in Emporia, KS. The organization was established in 1963. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2023, Hetlinger Developmental Services Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hetlinger Developmental Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hetlinger Developmental Services Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 1.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DAY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM EXPENSES ARE DIRECTLY RELATED TO PROVIDIING EDUCATION, RECREATION, AND VOCATIONAL COUNSELING TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trudy Hutchinson Former Executive Director | OfficerTrustee | 45 | $90,567 |
Leonard Dieker Director | Trustee | 2 | $0 |
Karen Pendlay Director | Trustee | 2 | $0 |
Dennis Murphy Director | Trustee | 2 | $0 |
Darin Musick Director | Trustee | 2 | $0 |
Kelly Olsen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $781,946 |
| Government grants | $61,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,152 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $844,848 |
| Total Program Service Revenue | $1,399,697 |
| Investment income | $22,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,505,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,904 |
| Compensation of current officers, directors, key employees. | $110,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $733,236 |
| Pension plan accruals and contributions | $20,964 |
| Other employee benefits | $112,002 |
| Payroll taxes | $67,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $867 |
| Fees for services: Accounting | $44,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $45,526 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,323 |
| Travel | $14,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,588 |
| Insurance | $25,080 |
| All other expenses | $85,023 |
| Total functional expenses | $1,739,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,961 |
| Savings and temporary cash investments | $1,858,578 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $220,627 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,279 |
| Net Land, buildings, and equipment | $3,878,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,030,400 |
| Accounts payable and accrued expenses | $116,549 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $116,549 |
| Net assets without donor restrictions | $5,913,851 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,030,400 |