CKF ADDICTION TREATMENT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CKF ADDICTION TREATMENT INC (EIN 48-0729691)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-02
IRS object ID: 201941839349300339
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-02T12:21:53-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	300038643	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VARNEY & ASSOCIATES CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	120 NORTH JULIETTE	AddressLine1Txt
City	MANHATTAN	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	665026092	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480729691	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL KANSAS FOUNDATION FOR ALCOHOL	BusinessNameLine1Txt
Business Name Line2	AND CHEMICAL DEPENDENCY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	7858256224	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	617 E ELM STREET	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANE HUDSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7858256224	PhoneNum
Signature	2019-06-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC A KIENTZ	PreparerPersonNm
PTIN	P01526012	PTIN
Phone	7855372202	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.6.123.122	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-06-17	IPDt
IP Tm	08:20:10	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DF137683D7308D6680BCA250CECA445E3D6785CD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5184CE2B758F7B877BD1EC4024D16C57B419B708	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	SHANE HUDSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	617 E ELM STREET	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,280,450	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CKFADDICTIONTREATMENT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	TO MAINTAIN AN ALCOHOLISM REHABILITATION AND INFORMATION CENTER. TO INCREASE UNDERSTANDING OF ALCOHOLISM, TO EDUCATE THE COMMUNITY ON ALCOHOLISM DISEASE AND TO PROMOTE ADEQUATE FACILITIES AND SERVICES FOR THE DIAGNOSIS AND TREATMENT OF PERSONS WITH ALCOHOLISM	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	120	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$912,602	PYContributionsGrantsAmt
CY Contributions Grants	$2,080,538	CYContributionsGrantsAmt
PY Program Service Revenue	$3,746,570	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,883,945	CYProgramServiceRevenueAmt
PY Investment Income	$283	PYInvestmentIncomeAmt
CY Investment Income	$4,797	CYInvestmentIncomeAmt
PY Other Revenue	$35,997	PYOtherRevenueAmt
CY Other Revenue	$311,170	CYOtherRevenueAmt
PY Total Revenue	$4,695,452	PYTotalRevenueAmt
CY Total Revenue	$6,280,450	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$380	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,793,244	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,183,641	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,358,074	PYOtherExpensesAmt
CY Other Expenses	$2,736,829	CYOtherExpensesAmt
PY Total Expenses	$4,151,318	PYTotalExpensesAmt
CY Total Expenses	$5,920,850	CYTotalExpensesAmt
PY Revenues Less Expenses	$544,134	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$359,600	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,149,967	TotalAssetsBOYAmt
Total Assets EOY	$5,567,245	TotalAssetsEOYAmt
Total Liabilities BOY	$293,714	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,351,392	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,856,253	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,215,853	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO MAINTAIN AN ALCOHOLISM REHABILITATION AND INFORMATION CENTER. TO INCREASE UNDERSTANDING OF ALCOHOLISM, TO EDUCATE THE COMMUNITY ON ALCOHOLISM DISEASE AND TO PROMOTE ADEQUATE FACILITIES AND SERVICES FOR THE DIAGNOSIS AND TREATMENT OF PERSONS WITH ALCOHOLISM	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,820,336	ExpenseAmt
Revenue	$2,952,998	RevenueAmt
Desc	OUTPATIENT TREATMENT SERVICES USE A THERAPEUTIC COMBINATION OF PROVEN TREATMENT APPROACHES INCLUDING 12-STEP RECOVERY, COGNITIVE-BEHAVIORAL THERAPY, AND READINESS FOR CHANGE. TREATMENT IS BASED OFF OF THE SPECIFIC NEEDS OF EACH INDIVIDUAL AS DETERMINED BY A LICENSED COUNSELOR. DURING 2018, THERE WERE 988 UNIQUE CLIENTS WHO BENEFITED FROM THIS SERVICE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,205,520	ExpenseAmt
Revenue	$349,008	RevenueAmt
Desc	THE FOUNDATION OPERATES A 30-BED RESIDENTIAL FACILITY THAT OFFERS A WARM AND INVITING ATMOSPHERE IN WHICH CLIENTS CAN EXPERIENCE RECOVERY. STAFFED 24/7, THIS TREATMENT OPTION OFFERS SCHEDULED ACTIVITIES ALONG WITH INDIVIDUAL AND GROUP SESSIONS. SPECIALLY TRAINED STAFF ARE AVAILABLE AROUND THE CLOCKTO HELP INDIVIDUALS THROUGH WITHDRAWAL AND TO ASSIST THEM IN SEEKING FURTHER SERVICES TO ADDRESS THEIR BROADER CHEMICAL ABUSE ISSUES. DURING 2018, THERE WERE 66 UNIQUE CLIENTS WHO RECEIVED SERVICES FROM THIS FACILITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$512,345	ExpenseAmt
Revenue	$515,004	RevenueAmt
Desc	THE FOUNDATION COLLABORATES WITH SALINA REGIONAL HEALTH CENTER AND STORMONT VAIL TO OFFER SUBSTANCE ABUSE RELATED MEDICAL SERVICES, INCLUDING SUBOXONE DISPENSATION. PATIENTS ARE ASSESSED USING SBIRT (SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT) AND IF NECESSARY, WILL MEET WITH A LICENSED COUNSELOR TO ADDRESS THEIR UNIQUE NEEDS. DURING 2018, THERE WERE OVER 100 UNIQUE CLIENTS WHO RECEIVED SERVICES FROM THIS FACILITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,859,727	ExpenseAmt
Grant	$380	GrantAmt
Revenue	$378,105	RevenueAmt
Desc	OTHER PROGRAM SERVICES INCLUDE PREVENTION AND EDUCATION PROGRAMS. PREVENTION PROGRAMS INCLUDE A REGIONAL PREVENTION CENTER, TOBACCO USE PREVENTION COALITION, AND THE SALINE COUNTY IMPACT COALITION. EDUCATION PROGRAMS INCLUDE THE ALOCHOL AND DRUG INFORMATION SCHOOL (ADIS), THE SALINA WEEKEND INTERVENTION PROGRAM (SWIP), YOUTH EDUCATION AND SAFETY (YES), TOBACCO CESSATION CLASSES, BATTERER'S INTERVENTION PROGRAM AND ANGER MANAGEMENT CLASSES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,859,727	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$380	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$378,105	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,397,928	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	120	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7858256224	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	617 E ELM STREET	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JERRY RYAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN JILKA
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
VICKY BONILLA
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN YOUNG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENNIS HILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MILLIE MOYE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NORTH MCARTHUR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GERALD SHAFT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRENDA O'GORMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LESLIE SPERLING
CEO 1-1-18 TO 6-30-18	40.00		Yes (X)	$72,916	$0	$2,951
SHANE HUDSON
CEO 7-1-18 TO CURRENT	40.00		Yes (X)	$95,594	$0	$5,400
MICHELLE WISBEY
CFO	40.00		Yes (X)	$52,225	$0	$4,056

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$220,735	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,407	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TRINIUM INC
212 S 4TH STREET STE 110	MANHATTAN	KS	66502	CONTRACTOR FOR NEW BUILDING	$2,049,694
WARREN EDIGER
BOX 1821	SALINA	KS	67401	IT/PHONE SERVICES	$208,819
NEW CHANCE INC
2500 E WYATT EARP	DODGE CITY	KS	67801	PSYCHOSOCIAL TREATMENTS SERVICES	$179,200
DESIGN CENTRAL INC
152 S 5TH STREET	SALINA	KS	67401	FURNITURE, DESKS, STAGINGS, ETC.	$129,630

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,004,575	GovernmentGrantsAmt
All Other Contributions	$75,963	AllOtherContributionsAmt
Total Contributions	$2,080,538	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTPATIENT SERVICES	624310	$2,952,998	$2,952,998
MEDICAL REFERRALS	624310	$515,004	$515,004
RESIDENTIAL SERVICES	624310	$349,008	$349,008
PREVENTION & EDUCATION	624310	$66,935	$66,935

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,883,945	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,797	TotalRevenueColumnAmt
Exclusion	$4,797	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624310	BusinessCd
Total Revenue Column	$311,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$311,170	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$311,170	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,280,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,195,115	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,797	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$380	TotalAmt
Program Services	$380	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$254,494	TotalAmt
Management And General	$254,494	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,443,562	TotalAmt
Program Services	$2,116,149	ProgramServicesAmt
Management And General	$327,413	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,675	TotalAmt
Program Services	$24,689	ProgramServicesAmt
Management And General	$18,986	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$240,007	TotalAmt
Program Services	$192,738	ProgramServicesAmt
Management And General	$47,269	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$201,903	TotalAmt
Program Services	$157,996	ProgramServicesAmt
Management And General	$43,907	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,390	TotalAmt
Management And General	$6,390	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,213	TotalAmt
Management And General	$25,213	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$19,500	TotalAmt
Management And General	$19,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,273,774	TotalAmt
Program Services	$1,106,718	ProgramServicesAmt
Management And General	$167,056	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,258	TotalAmt
Program Services	$21,258	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$200,549	TotalAmt
Program Services	$107,604	ProgramServicesAmt
Management And General	$92,945	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$132,626	TotalAmt
Program Services	$42,855	ProgramServicesAmt
Management And General	$89,771	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$135,095	TotalAmt
Program Services	$92,299	ProgramServicesAmt
Management And General	$42,796	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$93,796	TotalAmt
Program Services	$70,730	ProgramServicesAmt
Management And General	$23,066	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$95,918	TotalAmt
Program Services	$55,528	ProgramServicesAmt
Management And General	$40,390	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,323	TotalAmt
Management And General	$72,323	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,667	TotalAmt
Program Services	$643	ProgramServicesAmt
Management And General	$68,024	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES AND EQ	$472,752	$472,752
BAD DEBT EXPENSE	$118,968	$118,938	$30
OVERHEAD ALLOCATIONS	$0	$816,651	-$816,651

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,920,850	TotalAmt
Program Services	$5,397,928	ProgramServicesAmt
Management And General	$522,922	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,657	BOYAmt
EOY	$13,188	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$179,242	BOYAmt
EOY	$87,721	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,000	BOYAmt
EOY	$253,237	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$478,967	BOYAmt
EOY	$713,366	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,577	BOYAmt
EOY	$4,064	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,767,419	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$355,611	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,301,518	BOYAmt
EOY	$4,411,808	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$116,006	BOYAmt
EOY	$83,861	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,149,967	BOYAmt
EOY	$5,567,245	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$212,446	BOYAmt
EOY	$444,890	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$81,268	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$1,906,502	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$293,714	BOYAmt
EOY	$2,351,392	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,773,661	BOYAmt
EOY	$3,138,852	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,592	BOYAmt
EOY	$77,001	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,856,253	BOYAmt
EOY	$3,215,853	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,149,967	BOYAmt
EOY	$5,567,245	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$359,600	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$962,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$528,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$333,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$912,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,080,538	CurrentTaxYearAmt
Total	$4,818,003	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$962,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$528,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$333,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$912,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,080,538	CurrentTaxYearAmt
Total	$4,818,003	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$93,110	SubstantialContributorsTotAmt
Public Support Total170	$4,724,893	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,797	CurrentTaxYearAmt
Total	$7,282	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$311,170	CurrentTaxYearAmt
Total	$519,204	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,344,489	TotalSupportAmt
Gross Receipts Rltd Activities	$17,534,335	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88410	PublicSupportCY170Pct
Public Support PY170	0.89260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$6,500	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$6,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PAID TO BEHAVIORAL HEALTH ASSOCIATES OF KANSAS TO LOBBY ON BEHALF OF THE FOUNDATION FOR SUBSTANCE ABUSE RELATED ISSUES AND FUNDING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Org Leg Ctrl	0	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,592	BeginningYearBalanceAmt
Investment Earnings Or Losses	$739	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$380	GrantsOrScholarshipsAmt
End Year Balance	$74,951	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,592	BeginningYearBalanceAmt
Investment Earnings Or Losses	$283	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$283	GrantsOrScholarshipsAmt
End Year Balance	$74,592	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,906	BeginningYearBalanceAmt
Investment Earnings Or Losses	$280	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,594	GrantsOrScholarshipsAmt
End Year Balance	$74,592	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,592	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,594	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$280	GrantsOrScholarshipsAmt
End Year Balance	$75,906	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,592	BeginningYearBalanceAmt
Investment Earnings Or Losses	$279	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$279	GrantsOrScholarshipsAmt
End Year Balance	$74,592	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$149,148	InvestmentCostOrOtherBasisAmt
Book Value	$149,148	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$468,831	InvestmentCostOrOtherBasisAmt
Depreciation	$145,276	DepreciationAmt
Book Value	$323,555	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$293,820	InvestmentCostOrOtherBasisAmt
Depreciation	$210,335	DepreciationAmt
Book Value	$83,485	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,855,620	InvestmentCostOrOtherBasisAmt
Book Value	$3,855,620	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,411,808	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,280,450	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,280,450	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,280,450	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,920,850	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,920,850	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,920,850	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE FOUNDATION'S ENDOWMENT CONSISTS OF A SINGLE FUND ESTABLISHED IN MEMORY OF LYLE E. LIGHTFOOT WITH THE PURPOSE OF PROVIDING NO-INTEREST LOANS AND SCHOLARSHIPS TO INDIVIDUALS REQUIRING TREATMENT SERVICES FOR DRUG AND ALCOHOL ABUSE.

PART X, LINE 2:

THE FOUNDATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE FOUNDATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. RETURNS FILED BY THE FOUNDATION ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER EACH RETURN IS FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN TAX YEARS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE 990 IS GIVEN TO THE MANAGEMENT AND IT IS PRESENTED TO THE BOARD. AFTER APPROVAL OF THE DRAFT BY THE BOARD IT IS E-FILED.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO AND ALL MANAGEMENT POSITIONS COMPLETE SELF EVALUATIONS OF PERFORMANCE. THE MANAGEMENT EVALUATIONS ARE GIVEN TO THE CEO WHO APPROVES THEM AND THEN DISCUSSES WITH THE BOARD AND THE BOARD AGREES ON COMPENSATION. THE CEO'S EVALUATION IS REVIEWED DIRECTLY BY THE BOARD AND THEY DETERMINE THE AMOUNT OF COMPENSATION BASED ON HIS PERFORMANCE DURING THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THEY ARE AVAILABLE UPON REQUEST AT THE CENTRAL KANSAS FOUNDATION SALINA OFFICE.
FORM 990, PART IX, LINE 11G	OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 1,106,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,106,718. OTHER FEES-MNGMNT-990 : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 167,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,056.
FORM 990, PART XII, LINE 2C:	THE AUDIT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVES IT. THE BOARD OF DIRECTORS ALSO HAS THE AUTHORITY TO CHOSE THE INDEPENDENT AUDITOR AND DOES SO AT THE END OF EACH ENGAGEMENT PERIOD.