DODGE CITY FORD COUNTY DEVELOPMENT CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DODGE CITY FORD COUNTY DEVELOPMENT CORPORATION (EIN 48-0990726)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-30
- IRS object ID
- 202502739349300505
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-30T06:42:00-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480997992 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kennedy McKee & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1477 | AddressLine1Txt |
| City | Dodge City | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 678011477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480990726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dodge City-Ford County Development Corpo | BusinessNameLine1Txt |
| Business Name Line2 | ration | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DODG | BusinessNameControlTxt |
| Phone | 6202279501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 818 | AddressLine1Txt |
| City | Dodge City | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joann Knight | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6202279501 | PhoneNum |
| Signature | 2025-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Hendrickson | PreparerPersonNm |
| PTIN | P00526931 | PTIN |
| Phone | 6202273135 | PhoneNum |
| Preparation | 2025-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joann Knight | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 818 | AddressLine1Txt |
| City | Dodge City | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $795,430 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.dodgedev.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | Promote the growth and development of existing businesses and pursue quality new businesses in an aggressive, positive, and efficient manner that promotes the socio-economic viability of the region | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $661,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $785,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $806 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,193 | PYOtherRevenueAmt |
| CY Other Revenue | $7,187 | CYOtherRevenueAmt |
| PY Total Revenue | $678,328 | PYTotalRevenueAmt |
| CY Total Revenue | $794,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $211,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $249,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $399,282 | PYOtherExpensesAmt |
| CY Other Expenses | $408,440 | CYOtherExpensesAmt |
| PY Total Expenses | $611,185 | PYTotalExpensesAmt |
| CY Total Expenses | $657,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $136,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,565,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,717,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $762,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $777,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $803,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $940,485 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promote and develop commercial, industrial and manufacturing enterprises in the City of Dodge City and Ford County, Kansas. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Promotion and development of new jobs and industrial parks | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mollea Wainscott | PersonNm |
| Phone | 6202279501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E Wyatt Earp Blvd | AddressLine1Txt |
| City | Dodge City | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Tom Armstrong | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Shane Bangerter | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jessica Bird | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Scott Bogner | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Chris Boys | ||||||
| Director/Management | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Quentin Conant | ||||||
| Chair/Management | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bill Cunningham | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Ryan Deutsch | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Simmeon Russell | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JR Dunn | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Todd English | ||||||
| Director/Management | 0.70 | Yes (X) | $0 | $0 | $0 | |
| Cliff Gamblin | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Gerber | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Kim Goodnight | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JD Gilbert | ||||||
| Director/Management | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shawna Harris | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Kevin Honomichl | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jerald Kemmerer | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Aaron Kite | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jamey Lewis | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Brian Marshall | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Harold Nolte | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Susan Otterstein | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Kyndell Penick | ||||||
| Vice-Chair/Management | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Casey Pennington | ||||||
| Director/Management | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nikki Pfannenstiel | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Terry Rabe | ||||||
| Director/Management | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Rebein | ||||||
| Secretary/Management | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Josh Roesner | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Christa Roy | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Kent Smoll | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Scott Taylor | ||||||
| Treasurer/Management | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Angelica Villanueva | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Sadie Wideman | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Cory Zellers | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Tara Burkhart | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kevin Ritchhart | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Kurth Lancaster | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Joel Rodell | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Nelson Spencer | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Nick Hernandez | ||||||
| Director/Management | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ryan Lehmkuhler | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Sarah Unruh | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Gerald Miller | ||||||
| Director/Management | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kelly Witman | ||||||
| Director/Management | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brian Smith | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Pimienta | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Derek Rush | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Faye Trent | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JR Robl | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jalin Johnson | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jeff Jones | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Burr | ||||||
| Director | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Hendrickson | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Karla Lees | ||||||
| Director/Management | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kelly Stecklein | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Luis Mar Silva | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Mike Laskowski | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Lily Rubio | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Gayle Ausmus | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Brian Delzeit | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jason Putnam | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Joann Knight | ||||||
| Executive Director | 40.00 | $129,655 | $0 | $26,263 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,655 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,263 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $104,313 | MembershipDuesAmt |
| Government Grants | $189,868 | GovernmentGrantsAmt |
| All Other Contributions | $490,828 | AllOtherContributionsAmt |
| Total Contributions | $785,009 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,498 | TotalRevenueColumnAmt |
| Exclusion | $2,498 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,923 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $736 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,187 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,187 | TotalRevenueColumnAmt |
| Exclusion | $7,187 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $794,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,685 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,918 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,373 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,937 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,771 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,725 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,810 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,420 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,262 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,089 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,273 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Housing task force | $90,003 |
| Prospect expense | $74,544 |
| Rural Education Workfor | $64,170 |
| Childcare expense | $33,472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,672 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,740 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,225 | BOYAmt |
| EOY | $798,459 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,585 | BOYAmt |
| EOY | $36,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $996,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,621 | BOYAmt |
| EOY | $882,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,532 | BOYAmt |
| EOY | $1,717,485 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,000 | BOYAmt |
| EOY | $777,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,000 | BOYAmt |
| EOY | $777,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,789 | BOYAmt |
| EOY | $923,742 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,743 | BOYAmt |
| EOY | $16,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,532 | BOYAmt |
| EOY | $940,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,532 | BOYAmt |
| EOY | $1,717,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $136,954 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $875,066 | InvestmentCostOrOtherBasisAmt |
| Book Value | $875,066 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,906 | DepreciationAmt |
| Book Value | $7,467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $882,533 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $828,723 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $24,675 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,354 | OtherRevenueAmt |
| Revenue Not Reported | $34,029 | RevenueNotReportedAmt |
| Revenue Subtotal | $794,694 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $794,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $555,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,675 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,377 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,052 | ExpensesNotReportedAmt |
| Expenses Subtotal | $508,586 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $149,154 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $149,154 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $657,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization has not identified any uncertainties in Federal or State income taxes for any open tax years as of December 31, 2024. The Organization is no longer subject to Federal and State income tax examinations by tax authorities generally for three years after they were filed. No authorities have commenced income tax examinations as of December 31, 2024. |
| Part XI, Line 2d - Other Adjustments: | Expenses netted against revenue on Form 990 736. Income accrual adjustments to cash basis for 990 8,618. |
| Part XI, Line 4b - Other Adjustments: | Transfer from related affiliate |
| Part XII, Line 2d - Other Adjustments: | Expense netted against revenue 736. Expense accrual adjustments to cash basis for 990 21,641. |
| Part XII, Line 4b - Other Adjustments: | Transfer to related affiliates 149,154. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joann Knight | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $129,655 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $26,263 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $129,655 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $26,263 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | John & Scott Bogner - family relationship |
| Form 990, Part VI, Section A, line 6 | Members of the board of directors include all businesses that pay dues to the organization of $1,000 or more. |
| Form 990, Part VI, Section A, line 7a | The Board of Directors elect the members of the Management Committee who is responsible for the Organization operations oversight. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the individual signing the form. The management committee reviews the audit. |
| Form 990, Part VI, Section B, line 12c | The management committee is aware of the conflict of interest policy and recuse themselves from voting if any conflict of interest exists. The community is small, and management is aware of areas where a member may have a conflict. |
| Form 990, Part VI, Section C, line 19 | Available upon request at the corporate office. |
| Form 990, Part XI, line 9: | rounding -1. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Community Housing Association of Dodge City Inc | |||||||||
| 101 E Wyatt Earp Blvd | Dodge City | KS | 67801 | 465089217 | Address housing needs in the community by revitalizing neighborhoods | KS | 501(c)(3) | Line 7 | 0 |
| Rural Education and Workforce Alliance | |||||||||
| 101 E Wyatt Earp Blvd | Dodge City | KS | 67801 | 833201111 | Provide training and access to post-secondary education for individuals | KS | 501(c)(3) | Line 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Community Housing Association of Dodge City Inc | ||
| B | $84,984 | Actual cost |
| Rural Education and Workforce Alliance | ||
| B | $64,170 | Actual cost |