ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTER OF KS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTER OF KS INC (EIN 48-0876205)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349309334
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T13:24:25-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481066439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BT&CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14301 SW HUNTOON STAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480876205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF COMMUNITY MENTAL HEALTHBusinessNameLine1Txt
Business Name Line2CENTERS OF KANSAS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone7852344773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 SW 7TH STAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYLE KESSLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7852344773PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA SHAWPreparerPersonNm
PTINP01275425PTIN
Phone7852343427PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKYLE KESSLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 SW 7TH STAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,313,516GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ACMHCK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO PROMOTE A FULLY RESOURCED SYSTEM THAT DELIVERS EFFICIENT, EFFECTIVE AND ACCOUNTABLE BEHAVIORAL HEALTHCARE ACCESSIBLE TO ALL KANSANS THROUGH LOCALLY GOVERNED COMMUNITY MENTAL HEALTH CENTERS, SUBSIDIARIES AND STRATEGIC PARTNERS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$142,806TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$136,092NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,051,192PYContributionsGrantsAmt
CY Contributions Grants$203,790CYContributionsGrantsAmt
PY Program Service Revenue$781,736PYProgramServiceRevenueAmt
CY Program Service Revenue$1,764,219CYProgramServiceRevenueAmt
PY Investment Income$954,977PYInvestmentIncomeAmt
CY Investment Income$412,158CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,787,905PYTotalRevenueAmt
CY Total Revenue$2,380,167CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$644,381PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$751,119CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,633,230PYOtherExpensesAmt
CY Other Expenses$1,904,709CYOtherExpensesAmt
PY Total Expenses$2,277,611PYTotalExpensesAmt
CY Total Expenses$2,655,828CYTotalExpensesAmt
PY Revenues Less Expenses$510,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$275,661CYRevenuesLessExpensesAmt
Total Assets BOY$8,326,691TotalAssetsBOYAmt
Total Assets EOY$10,670,160TotalAssetsEOYAmt
Total Liabilities BOY$875,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,513,819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,450,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,156,341NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE A FULLY RESOURCED SYSTEM THAT DELIVERS EFFICIENT, EFFECTIVE AND ACCOUNTABLE BEHAVIORAL HEALTHCARE ACCESSIBLE TO ALL KANSANS THROUGH LOCALLY GOVERNED COMMUNITY MENTAL HEALTH CENTERS, SUBSIDIARIES AND STRATEGIC PARTNERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$270,412ExpenseAmt
DescLEGISLATIVE PROGRAM - PROVIDE INFORMATION & OPINIONS TO STATELEGISLATURE INCLUDING ORGANIZATION'S LEGISLATIVE AGENDA, TRACKLEGISLATION & OUTCOMES, REPORT TO MEMBER AGENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$640,939ExpenseAmt
Revenue$214,786RevenueAmt
DescANNUAL CONFERENCES & TRAINING - BRINGS TOGETHER MANAGEMENT, STAFF,GOVERNING BODIES & MEMBERS TO EDUCATE ON CURRENT TOPICS & PROVIDEREQUIRED CONTINUING EDUCATION OPPORTUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$273,645ExpenseAmt
DescMEETING & NETWORKING - THE FULL BOARD & STANDING COMMITTEE MEETREGULARLY. HANDOUTS ARE PROVIDED, AGENDAS ARE COORDINATED &MINUTES RECORDED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,028,956ExpenseAmt
Revenue$36,520RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,028,956TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$36,520TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,213,952TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KYLE KESSLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7852344773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 SW 7TH STAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARCY JOHNSON
DIRECTOR1.004.00Yes (X)$0$0$0
TIM DEWEESE
DIRECTOR1.004.00Yes (X)$0$0$0
GLENNA PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
JACKIE FEATHERS
DIRECTOR1.00Yes (X)$0$0$0
JOAN TAMMANY
DIRECTOR1.00Yes (X)$0$0$0
WALT HILL THRU DEC23
DIRECTOR1.00Yes (X)$0$0$0
ROBBIN COLE THRU MAR24
DIRECTOR1.00Yes (X)$0$0$0
LISA SOUTHERN
DIRECTOR1.00Yes (X)$0$0$0
VIKKI MADER
DIRECTOR1.00Yes (X)$0$0$0
AMANDA CUNNINGHAM
DIRECTOR1.000.10Yes (X)$0$0$0
MARY JANE DOWLER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL COUNTRYMAN
DIRECTOR1.00Yes (X)$0$0$0
NATHAN FAWSON
DIRECTOR1.004.00Yes (X)$0$0$0
JEANNE BROWN
DIRECTOR1.00Yes (X)$0$0$0
BILL PERSINGER
DIRECTOR1.00Yes (X)$0$0$0
MARSHALL LEWIS
DIRECTOR1.00Yes (X)$0$0$0
JULIE KRAMP
DIRECTOR1.004.00Yes (X)$0$0$0
STACY MANBECK
DIRECTOR1.00Yes (X)$0$0$0
KEITH RICKARD THRU JUL23
DIRECTOR1.004.00Yes (X)$0$0$0
PATRICK SCHMITZ
TREASURER1.000.10Yes (X)$0$0$0Yes (X)
LESLIE BJORK
SECRETARY1.000.10Yes (X)$0$0$0Yes (X)
KATHY MOSHER
PRESIDENT ELECT1.004.10Yes (X)$0$0$0Yes (X)
MATT ATTEBERRY
PRESIDENT1.000.10Yes (X)$0$0$0Yes (X)
GREG HENNEN
PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RANDY CALLSTROM
VICE PRESIDENT1.000.10Yes (X)$0$0$0Yes (X)
HEATHER SPAUR
DIRECTOR1.00Yes (X)$0$0$0
CRAIG POE
DIRECTOR START JAN/241.00Yes (X)$0$0$0
MICHAEL REZKALLE
DIRECTOR START MAR/241.00Yes (X)$0$0$0
STEVIE DURKIN
DIRECTOR START AUG/241.00Yes (X)$0$0$0
KYLE KESSLER
EXECUTIVE DIRECTOR40.004.10$255,197$0$40,707Yes (X)
MICHELLE PONCE
ASSOCIATE DIRECTOR40.00$134,645$0$5,335Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$389,842TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,042TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$203,790GovernmentGrantsAmt
Total Contributions$203,790TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING & CCBHC900099$972,284$972,284
MEMBERSHIP DUES900099$540,629$540,629
ANNUAL CONFERENCE & WORKSHOP900099$214,786$214,786
ADMIN FEES900099$36,520$36,520
FieldValueIRS element (for citing)
Total Program Service Revenue$1,764,219TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,448TotalRevenueColumnAmt
Unrelated Business Revenue$142,806UnrelatedBusinessRevenueAmt
Exclusion$103,642ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,095,913SecuritiesAmt
Other$3,146OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,933,349SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$162,564SecuritiesAmt
Other$3,146OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,710TotalRevenueColumnAmt
Exclusion$165,710ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,380,167TotalRevenueColumnAmt
Related Or Exempt Func Income$1,764,219RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$142,806UnrelatedBusinessRevenueAmt
Exclusion$269,352ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$393,005TotalAmt
Program Services$314,405ProgramServicesAmt
Management And General$78,600ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$282,867TotalAmt
Program Services$226,294ProgramServicesAmt
Management And General$56,573ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,233TotalAmt
Program Services$15,386ProgramServicesAmt
Management And General$3,847ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,529TotalAmt
Program Services$10,823ProgramServicesAmt
Management And General$2,706ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,485TotalAmt
Program Services$33,988ProgramServicesAmt
Management And General$8,497ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,000TotalAmt
Management And General$53,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$479,142TotalAmt
Program Services$479,142ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,994TotalAmt
Program Services$3,995ProgramServicesAmt
Management And General$999ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$515,852TotalAmt
Program Services$412,682ProgramServicesAmt
Management And General$103,170ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,896TotalAmt
Program Services$11,917ProgramServicesAmt
Management And General$2,979ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,925TotalAmt
Program Services$63,940ProgramServicesAmt
Management And General$15,985ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,161TotalAmt
Program Services$47,329ProgramServicesAmt
Management And General$11,832ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$106,430TotalAmt
Program Services$106,430ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,216TotalAmt
Program Services$20,973ProgramServicesAmt
Management And General$5,243ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,666TotalAmt
Program Services$5,333ProgramServicesAmt
Management And General$1,333ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT ACQUISITION EXP.$306,784$306,784
BAD DEBT EXPENSE$74,761$74,761
INCOME TAX$55,042$55,042
BANK & TRUSTEE FEES$22,770$18,216$4,554

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74,070TotalAmt
Program Services$56,273ProgramServicesAmt
Management And General$17,797ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,655,828TotalAmt
Program Services$2,213,952ProgramServicesAmt
Management And General$441,876ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,620BOYAmt
EOY$415,507EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$289,839BOYAmt
EOY$482,148EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,020,597BOYAmt
EOY$2,922,574EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,259BOYAmt
EOY$69,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$903,264LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,450LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$488,444BOYAmt
EOY$794,814EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,958,271BOYAmt
EOY$3,844,697EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY-$46,951BOYAmt
EOY$1,733,172EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$529,612BOYAmt
EOY$408,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,326,691BOYAmt
EOY$10,670,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,538BOYAmt
EOY$263,338EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$239,702BOYAmt
EOY$797,377EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$487,671BOYAmt
EOY$453,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$875,911BOYAmt
EOY$1,513,819EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,450,780BOYAmt
EOY$9,156,341EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,450,780BOYAmt
EOY$9,156,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,326,691BOYAmt
EOY$10,670,160EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$275,661ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$101,098NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,880,124OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$25,000PoliticalExpendituresAmt
Internal Funds Contributed$25,000InternalFundsContributedAmt
Total Exempt Function Expend$25,000TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSANS FOR QUALITY MENTAL HEALTH SRVCS PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14194 CR 4435AddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67301ZIPCd
FieldValueIRS element (for citing)
EIN320212503EIN
Paid Internal Funds$25,000PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$744,652OtherCostOrOtherBasisAmt
Depreciation$19,892DepreciationAmt
Book Value$724,760BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,612OtherCostOrOtherBasisAmt
Depreciation$88,558DepreciationAmt
Book Value$70,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$794,814TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$1,733,172BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,733,172TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO CBH$7,705
DUE TO WHEAT STATE HEALTH$100
LEASE LIABILITY$422,673
INCOME TAXES PAYABLE$22,626
FieldValueIRS element (for citing)
Total Liability$453,104TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKYLE KESSLERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$225,197BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$30,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,882DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$31,825NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$295,904TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MATTHEW ATTEBERRY AND PATRICK SCHMITZ ARE IN A MUTUAL BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE 26 MENTAL HEALTH CENTERS IN KANSAS COMPRISE THE MEMBERSHIP OF THE ASSOCIATION. EACH MEMBER ORGANIZATION HAS ONE REPRESENTATIVE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE ASSOCIATION ELECT OFFICERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING FILED. AN ELECTRONIC VERSION IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION SENDS OUT QUESTIONNAIRES ON AN ANNUAL BASIS, TO IDENTIFY CONFLICTS, TO ALL BOARD OF DIRECTORS, MEMBERS, OFFICERS, AND EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15AA SALARY ANALYSIS IS COMPLETED BY LOOKING AT 990 RETURNS OF SIMILAR ORGANIZATIONS AS WELL AS NATIONAL, REGIONAL AND LOCAL SALARY SURVEYS. THE EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ASSOCIATION'S OFFICE.
FORM 990, PART IX, LINE 11GSPQM SERVICES: PROGRAM SERVICE EXPENSES 101,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,400. CONSULTING/OTHER: PROGRAM SERVICE EXPENSES 377,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,742.
FORM 990, PART XI, LINE 9:WHEAT STATE HEALTHCARE EARNINGS 1,780,124. DISTRIBUTION FROM HEALTHSOURCE 100,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
HEALTHSOURCE INTEGRATED SOLUTIONS INC
2121 SW CHELSEA DRTOPEKAKS66614208498601HC SERVICESKS501(C)(4)N/AN/AYes (1)
COMMUNITY BEHAVIORAL HEALTH INC
222 SW 7TH STREETTOPEKAKS66603822891051BEHAVIORAL HEALTHKS501(C)(3)170(B)(1)(A)(VI)N/AYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndOwnershipOwnershipPct
COMPLIANCEONE INC
2121 SW CHELSEA DRIVETOPEKAKS66614208115687HEALTH SERVICESKSC$124,492$1,010,6220
WHEAT STATE HEALTHCARE INC
222 SW 7TH STREETTOPEKAKS66603854333476BEHAVIORAL HEALTHKSC$463,636$2,063,47101.00000
WHEAT STATE REAL ESTATE LLC
222 SW 7TH STREETTOPEKAKS66603873663372PROPERTY MANAGEMENTKSC$515,849$4,210,7310
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HEALTHSOURCE INTEGRATED SOLUTIONS INC
C$100,000CASH
WHEAT STATE REAL ESTATE LLC
D$2,922,574CASH
WHEAT STATE REAL ESTATE LLC
A$142,806CASH
WHEAT STATE REAL ESTATE LLC
K$72,000CASH

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