SIMPLY HYGIENE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SIMPLY HYGIENE INC (EIN 83-2564688)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-15
- IRS object ID
- 202411069349300216
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-15T07:25:40-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832564688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Simply Hygiene Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Tammy Conn | InCareOfNm |
| Business Name Control | SIMP | BusinessNameControlTxt |
| Phone | 3164006644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 N Mill Heights Dr | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY CONN | PersonNm |
| Person Title | Director of Finance and Operations | PersonTitleTxt |
| Phone | 3164006644 | PhoneNum |
| Signature | 2024-04-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAMMY | PersonFirstNm |
| Person Last | CONN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
| Application Pending | Yes (X) | ApplicationPendingInd |
| Principal Officer | MEGAN KICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 N Mill Heights Dr | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $898,356 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.simplyhygiene.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | distribute hygiene items to empower people with essential hygiene products that promote health and hope | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1198 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $753,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $896,370 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,986 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $753,305 | PYTotalRevenueAmt |
| CY Total Revenue | $898,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $366,198 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $409,887 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $189,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,463 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,303 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,697 | PYOtherExpensesAmt |
| CY Other Expenses | $168,046 | CYOtherExpensesAmt |
| PY Total Expenses | $700,603 | PYTotalExpensesAmt |
| CY Total Expenses | $752,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $609,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $997,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $248,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $602,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $748,425 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To empower people with essential hygiene products that promote health and hope | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $662,823 | ExpenseAmt |
| Desc | Simply Hygiene distributes, free of charge, personal care hygiene item to more than 60 food pantries and homeless shelters, and 174 schools in the greater Wichita community. Products distributed include bar soap, body wash, conditioner, deodorant, laundry soap, lotion, feminine hygiene items, shampoo, toothpaste, toothbrushes, toilet paper, and wipes. These items are not covered by government assistance programs and are vital for basic human dignity. | Desc |
| Total Program Service Expenses | $662,823 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY CONN | PersonNm |
| Phone | 3168331132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 N Mill Heights Dr | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MEGAN KICE | ||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $65,923 | $0 | $0 |
| ERIN KALKBRENNER | ||||||
| Director of Operations | Yes (X) | Yes (X) | $32,040 | $0 | $0 | |
| TAMMY CONN | ||||||
| CFO | 35.00 | Yes (X) | $8,475 | $0 | $0 | |
| TOM DONDLINGER | ||||||
| President | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY GRUNEWALD | ||||||
| Vice Chair | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE BECKER | ||||||
| Treasurer | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARA ANDERSON | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| DYAN THORNTON | ||||||
| Secretary | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMI BULLOCH | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| COOPER HANNING | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| DONNIS MCPHAUL | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| MATT MILLER | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| ANDY NOLAN | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| KIM RIPPEL | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| LEE RITCHIE | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| ANDREW THENGVALL | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| ZACKARY STEFFEN | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| TERESA HAMILTON | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| CHANDRA GOEBEL | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| KATHY NELSON | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,438 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $254,614 | FundraisingAmt |
| All Other Contributions | $641,756 | AllOtherContributionsAmt |
| Noncash Contributions | $385,630 | NoncashContributionsAmt |
| Total Contributions | $896,370 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,986 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $898,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,986 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,887 | TotalAmt |
| Program Services | $409,887 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,438 | TotalAmt |
| Program Services | $86,484 | ProgramServicesAmt |
| Management And General | $19,954 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,025 | TotalAmt |
| Program Services | $68,025 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,651 | TotalAmt |
| Program Services | $12,882 | ProgramServicesAmt |
| Management And General | $1,769 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,321 | TotalAmt |
| Program Services | $6,726 | ProgramServicesAmt |
| Management And General | $4,595 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,578 | TotalAmt |
| Program Services | $6,578 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,703 | TotalAmt |
| Program Services | $46,864 | ProgramServicesAmt |
| Management And General | $18,839 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,671 | TotalAmt |
| Program Services | $5,671 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,398 | TotalAmt |
| Program Services | $5,631 | ProgramServicesAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Donor Care | $234 | $234 | |
| Fundraising Exp | $25,167 | $25,167 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,823 | TotalAmt |
| Program Services | $8,492 | ProgramServicesAmt |
| Management And General | $11,195 | ManagementAndGeneralAmt |
| Fundraising | $4,136 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,396 | TotalAmt |
| Program Services | $664,974 | ProgramServicesAmt |
| Management And General | $58,119 | ManagementAndGeneralAmt |
| Fundraising | $29,303 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,098 | BOYAmt |
| EOY | $395,280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,500 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,299 | BOYAmt |
| EOY | $250,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,420 | BOYAmt |
| EOY | $6,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,672 | BOYAmt |
| EOY | $2,001 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $221,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,989 | BOYAmt |
| EOY | $997,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,524 | BOYAmt |
| EOY | $68,235 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $180,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,524 | BOYAmt |
| EOY | $248,631 | 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 | $588,965 | BOYAmt |
| EOY | $748,425 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,500 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,465 | BOYAmt |
| EOY | $748,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,989 | BOYAmt |
| EOY | $997,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $145,960 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $801,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $898,356 | CurrentTaxYearAmt |
| Total | $3,764,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $801,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $898,356 | CurrentTaxYearAmt |
| Total | $3,764,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $215,207 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,549,010 | PublicSupportTotal170Amt |
| Total Support | $3,764,217 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,354 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $26,353 | DepreciationAmt |
| Book Value | $2,001 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,001 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease ROU Asset | Desc |
| Book Value | $221,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $221,964 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liabiliti | Desc |
| Amt | $180,396 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $180,396 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $898,356 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $898,356 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $898,356 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $752,396 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $752,396 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $752,396 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $185,422 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $185,422 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,652 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,680 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,220 | OtherDirectExpensesEvent1Amt |
| Event2 | Sporting Event | Event2Nm |
| Gross Receipts Event2 | $34,227 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,227 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,727 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,414 | EntertainmentEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,965 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $34,965 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,243 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,210 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,676 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $254,614 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $254,614 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,622 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,304 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,896 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,322 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $224,292 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Goddard Schools - USD 265 | ||||||||
| 201 S Main | Goddard | KS | 67052 | 480735657 | $10,831 | FMV | Hygiene Items | Distribution to Needy |
| Haysville Schools - USD261 | ||||||||
| 1745 W Grand Avenue | Haysville | KS | 67060 | 480697340 | $13,069 | FMV | Hygiene Items | Distribution to the needy |
| Maize Schools - USD 266 | ||||||||
| 905 W Academy Ave | Maize | KS | 67101 | 480792149 | $11,876 | FMV | Hygiene Items | Distribution to the needy |
| Children First | ||||||||
| PO Box 2385 | Wichita | KS | 67201 | 481235279 | $11,563 | FMV | Hygiene Items | Distribution to the needy |
| Holy Savior Academy | ||||||||
| 4640 E 15th St North | Wichita | KS | 67208 | 480547680 | $6,805 | FMV | Hygiene Items | Distribution to the needy |
| St Joseph Catholic School | ||||||||
| 139 S Millwood | Wichita | KS | 67213 | 480547705 | $6,269 | FMV | Hygiene Items | Distribution to the needy |
| Pando Initiative | ||||||||
| 412 S Main Suite 212 | Wichita | KS | 67202 | 481093130 | $9,928 | FMV | Hygiene Items | Distribution to the needy |
| Acension Via Christi Hope | ||||||||
| 2622 W Central Ave | Wichita | KS | 67203 | 481236589 | $8,516 | FMV | Hygiene Items | Distribution to the needy |
| Augusta Community Caring C | ||||||||
| 1301 Helen | Augusta | KS | 67010 | 481116239 | $14,556 | FMV | Hygiene Items | Distribution to the needy |
| Breakthrough Club | ||||||||
| PO Box 670 | Wichita | KS | 67203 | 480947896 | $15,526 | FMV | Hygiene Items | Distribution to the needy |
| DCCCA | ||||||||
| 8901 E Orme St | Wichita | KS | 67207 | 237368880 | $6,325 | FMV | Hygiene Items | Distribution to the needy |
| Dear Neighbor Ministries | ||||||||
| 1329 S Bluffview Dr | Wichita | KS | 67218 | 481251656 | $12,978 | FMV | Hygiene Items | Distribution to the needy |
| Deuteronomy 1510 | ||||||||
| 1481 N Caddy Ct | Wichita | KS | 67212 | 814166357 | $8,053 | FMV | Hygiene Items | Distribution to the needy |
| First Metro Table of Hope | ||||||||
| 156 S Kansas | Wichita | KS | 67211 | 481068460 | $19,247 | FMV | Hygiene Items | Distribution to the needy |
| Guadelupe Clinic | ||||||||
| 940 S St Francis St | Wichita | KS | 67211 | 201285208 | $8,166 | FMV | Hygiene Items | Distribution to the needy |
| Head to Toe Hygiene Pantry | ||||||||
| 2130 E 21st St N | Wichita | KS | 67214 | 480954936 | $17,263 | FMV | Hygiene Items | Distribution to the needy |
| HealthCore | ||||||||
| 2707 E 21st St N | Wichita | KS | 67214 | 481180078 | $15,183 | FMV | Hygiene Items | Distribution to the needy |
| ICT Street Team Nurses Glo | ||||||||
| 402 N Topeka St | Wichita | KS | 67202 | 831687039 | $8,937 | FMV | Hygiene Items | Distribution to the needy |
| International Rescue Commi | ||||||||
| 1530 S Oliver Suite 270 | Wichita | KS | 67218 | 135660870 | $14,859 | FMV | Hygiene Items | Distribution to the needy |
| Kansas Children's Service | ||||||||
| 1365 N Custer St | Wichita | KS | 67203 | 480543749 | $21,099 | FMV | Hygiene Items | Distribution to the needy |
| Kansas Family Advisory Net | ||||||||
| Po Box 8577 | Wichita | KS | 67208 | 331213403 | $5,974 | FMV | Hygiene Items | Distribution to the needy |
| Laundry Love Express | ||||||||
| 180 S Maple Dunes Ct | Wichita | KS | 67235 | 274586127 | $8,908 | FMV | Hygiene Items | Distribution to the needy |
| Project Access | ||||||||
| 1102 South Hillside St | Wichita | KS | 67211 | 481200868 | $9,033 | FMV | Hygiene Items | Distribution to the needy |
| Project Laundry | ||||||||
| 7130 W Maple | Wichita | KS | 67209 | 822139748 | $13,203 | FMV | Hygiene Items | Distribution to the needy |
| St Patrick Lord's Pantry | ||||||||
| 2007 N Arkansas Ave | Wichita | KS | 67203 | 480546781 | $14,486 | FMV | Hygiene Items | Distribution to the needy |
| Sunlight Children's Servic | ||||||||
| 1918 N Prairie Creek Rd | Andover | KS | 67002 | 841648274 | $6,501 | FMV | Hygiene Items | Distribution to the needy |
| The Center | ||||||||
| 1914 E 11th Street | Kechi | KS | 67067 | 832487438 | $18,652 | FMV | Hygiene Items | Distribution to the needy |
| The Treehouse | ||||||||
| 151 N Volutsia | Wichita | KS | 67214 | 481252307 | $23,724 | FMV | Hygiene Items | Distribution to the needy |
| Wichita Childrens Home | ||||||||
| 7271 E 37th St N | Wichita | KS | 67206 | 480547706 | $12,547 | FMV | Hygiene Items | Distribution to the needy |
| Wichita Family Crisis Cent | ||||||||
| 1111 N St Francis | Wichita | KS | 67214 | 480559378 | $12,774 | FMV | Hygiene Items | Distribution to the needy |
| WPD - Community Support Sp | ||||||||
| 4904 S Clifton | Wichita | KS | 67216 | 450000000 | $7,483 | FMV | Hygiene Items | Distribution to the needy |
| Wichita Schools - USD 259 | ||||||||
| 903 South Edgemoor | Wichita | KS | 67208 | 486000351 | $179,542 | FMV | Hygiene Items | Distribution to the needy |
| Catholic Charities | ||||||||
| 437 N Topeka | Wichita | KS | 67202 | 480543703 | $15,483 | FMV | Hygiene Items | Distribution to the needy |
| DCF (Department for Childr | ||||||||
| 2601 S Oliver | Wichita | KS | 67230 | 486000798 | $40,487 | FMV | Hygiene Items | Distribution to the needy |
| Department of Corrections | ||||||||
| 525 N Main Suite 315 | Wichita | KS | 67203 | 486000798 | $13,608 | FMV | Hygiene Items | Distribution to the needy |
| HumanKind Ministries | ||||||||
| 829 N Market St | Wichita | KS | 67214 | 480559085 | $11,251 | FMV | Hygiene Items | Distribution to the needy |
| The Salvation Army | ||||||||
| 350 N Market | Wichita | KS | 67218 | 440545998 | $27,080 | FMV | Hygiene Items | Distribution to the needy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Hygiene Items | 794847 | $345,055 | FMV |
| Yes (X) | Services | 2 | $40,574 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 4 | The organization changed its name effective Dec 19, 2023. |
| Part VI Line 4 | The organization amended and restated its Articles of Incorporation |
| Part VI Line 11b | The CFO prepares the 990 and supporting schedules which is then reviewed by |
| Part VI Line 11b | the ED, Treasurer, and Finance Committee. The 990 is signed by the ED. |
| Part VI Line 12c | Prior to the annual meeting, the BOD and officers are asked to update |
| Part VI Line 12c | conflicts disclosure. The ED reviews all new biz relationships with Pres |
| Part VI Line 15a or b | Executive Director, 2023 |
| Part VI Line 15a or b | CFO, 2023 |
| Part VI Line 19 | All BOD members have access to all documents all year long by request thru |
| Part VI Line 19 | ED and CFO. All governing docs are available upon written request to ED |
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