RONALD MCDONALD HOUSE KANSAS CITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE KANSAS CITY (EIN 43-1190760)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349324622
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:42:38+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WALNUT SUITE 1700 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431190760 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald McDonald House Charities of Kansas City Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 8168428321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2502 CHERRY STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMI GREENBERG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8168428321 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ENGLE | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMI GREENBERG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2502 CHERRY STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,220,083 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF KANSAS CITY IS TO REDUCE THE BURDEN OF CHILDHOOD ILLNESS ON CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 6265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,270,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,362,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $245,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $490,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $552,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,296 | PYOtherRevenueAmt |
| CY Other Revenue | $24,057 | CYOtherRevenueAmt |
| PY Total Revenue | $8,017,708 | PYTotalRevenueAmt |
| CY Total Revenue | $7,074,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $150,279 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,942,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,421,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $201,475 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $223,075 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,089,790 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,451,679 | PYOtherExpensesAmt |
| CY Other Expenses | $2,931,471 | CYOtherExpensesAmt |
| PY Total Expenses | $5,595,327 | PYTotalExpensesAmt |
| CY Total Expenses | $6,726,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,422,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $347,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,398,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,222,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $708,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $540,974 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,690,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,681,873 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF KANSAS CITY IS TO REDUCE THE BURDEN OF CHILDHOOD ILLNESS ON CHILDREN AND THEIR FAMILIES. WE ACCOMPLISH THIS BY PROVIDING COMFORTABLE LODGING CONVENIENT TO LOCAL HEALTH FACILITIES, CREATING A CARING AND UPLIFTING ENVIRONMENT, LEVERAGING COMMUNITY PARTNERSHIPS WITH FACILITATED PROGRAMS THAT COMFORT AND ASSIST CHILDREN WITH HEALTH CONCERNS AND THEIR FAMILIES AND BY UNDERTAKING RESOURCE AND FUND DEVELOPMENT ACTIVITIES THAT SUPPORT OUR FACILITIES, PROGRAMS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,276,238 | ExpenseAmt |
| Grant | $150,279 | GrantAmt |
| Revenue | $490,625 | RevenueAmt |
| Desc | RONALD MCDONALD HOUSE CHARITIES OF KANSAS CITY, INC. (RMHC-KC) OPERATES THREE (3) RONALD MCDONALD HOUSES IN KANSAS CITY, PROVIDING TEMPORARY LODGING FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITIES TO SEEK MEDICAL CARE FOR THEIR CHILD. THE ORGANIZATION'S 1ST RONALD MCDONALD HOUSE OPENED IN 1981 NEAR THE UNIVERSITY OF KANSAS MEDICAL CENTER AT 1901 OLATHE BLVD. (41ST & STATE LINE ROAD) IN KANSAS CITY, KANSAS. THE 11 BEDROOM FACILITY SERVED 581 FAMILIES IN THE FINAL FULL YEAR OF OPERATIONS (2005) VISITING FROM THROUGHOUT THE MIDWEST. THIS HOUSE CLOSED IN MARCH OF 2006 WHEN THE NEW RONALD MCDONALD HOUSE IN LONGFELLOW PARK OPENED FOR SERVICE. THE ORGANIZATION'S 2ND RONALD MCDONALD HOUSE, BERNSTEIN, OPENED IN 1988 NEAR CHILDREN'S MERCY HOSPITAL AT 2501 CHERRY STREET IN KANSAS CITY, MISSOURI. IT IS A 19-BEDROOM FACILITY. THE 3RD RONALD MCDONALD HOUSE, LONGFELLOW, OPENED IN 2006. THIS HOUSE IS A 41-BEDROOM FACILITY LOCATED ACROSS THE STREET FROM THE CHERRY STREET HOUSE AT 2502 CHERRY STREET. THE 4TH RONALD MCDONALD HOUSE, WYLIE, OPENED IN 2015. THIS HOUSE IS A 20-BEDROOM FACILITY LOCATED ACROSS THE STREET FROM THE LONGFELLOW HOUSE AT 2525 CHERRY STREET. OUR HOUSES SERVE FAMILIES OF CHILDREN RECEIVING TREATMENT AT ANY LOCAL REFERRING HOSPITALS OR MEDICAL TREATMENT PROVIDERS INCLUDING - CHILDREN'S MERCY HOSPITAL, UNIVERSITY OF KANSAS HOSPITAL, ST. LUKE'S HOSPITAL, SHAWNEE MISSION MEDICAL CENTER, THE REHABILITATION INSTITUTE, AND OVERLAND PARK REGIONAL HOSPITAL. IN 2022, RONALD MCDONALD HOUSE CHARITIES SERVED 3,089 FAMILIES AT OUR THREE (3) HOUSES AND 496 FAMILIES THROUGH OUR HOTEL PARTNERSHIP. WHILE ORIGINALLY IMPLEMENTED DURING THE PANDEMIC OF 2020, THROUGHOUT 2022, THESE HOTEL PARTNERSHIPS CONTINUED TO PROVIDE LODGING TO FAMILIES FOR WHOM THERE WAS NO ROOM AT ONE OF THE HOUSES. THE AVERAGE STAY FOR FAMILIES IN OUR HOUSES WAS 7 NIGHTS AND 4 NIGHTS IN THE HOTELS. THE MOST COMMON PATIENT DIAGNOSIS INCLUDED NEONATAL AND PERINATAL, CARDIOLOGY AND HEMATOLOGY, AND ONCOLOGY. MOST OF THESE FAMILIES RESIDE IN KANSAS (56%) AND MISSOURI (34%). FAMILIES OF SERIOUSLY ILL CHILDREN AGE 21 OR YOUNGER ARE ELIGIBLE TO STAY AT THE KANSAS CITY RONALD MCDONALD HOUSES WITH PRIORITY BEING GIVEN TO THOSE FAMILIES WHO RESIDE OUTSIDE OF KANSAS CITY BY AT LEAST 35 MILES. RONALD MCDONALD HOUSE CHARITIES DOES NOT CHARGE FOR OUR SERVICES AND NO FAMILY IS EVER TURNED AWAY BASED ON INCOME LEVEL OR ABILITY TO PAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $594,663 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION ALSO OPERATES TWO (2) RONALD MCDONALD FAMILY ROOMS, AN EXTENSION PROGRAM OF RONALD MCDONALD HOUSE CHARITIES PROVIDING RESPITE IN A HOME-LIKE ENVIRONMENT INSIDE TWO (2) LOCAL HOSPITALS. THE FAMILY ROOM INSIDE CHILDREN'S MERCY HOSPITAL (CMH) OPENED IN 1997 AND PROVIDES SEVEN (7) OVERNIGHT ROOMS FOR FAMILIES WHOSE CHILDREN ARE RECEIVING CARE IN THE NEONATAL AND PEDIATRIC INTENSIVE CARE UNITS. IN 2022 THE FAMILY ROOM SAW 12,248 VISITORS AND PROVIDED 1,139 OVERNIGHT STAYS IN THE SLEEPING ROOMS. ALL IN-PATIENT, INTENSIVE CARE UNIT FAMILIES AT CHILDREN'S MERCY HOSPITAL ARE ELIGIBLE TO USE THE FAMILY ROOM DURING THE DAY AND CAN ALSO REQUEST ONE OF THE SEVEN (7) OVERNIGHT SLEEPING ROOMS. THE FAMILY ROOM INSIDE OVERLAND PARK REGIONAL MEDICAL CENTER (OPR) OPENED IN FEBRUARY 2022 AND PROVIDES FOUR (4) OVERNIGHT ROOMS FOR FAMILIES WHOSE CHILDREN ARE RECEIVING CARE IN THE INTENSIVE CARE UNITS. IN 2022 THERE WERE 4,118 VISITS TO THE FAMILY ROOM AND 342 OVERNIGHT STAYS IN THE FOUR (4) SLEEPING ROOMS. RONALD MCDONALD HOUSE CHARITIES - KANSAS CITY (RMHC-KC) WOULD NOT BE ABLE TO CARRY OUT ITS' MISSION WITHOUT THE SUPPORT OF VOLUNTEERS. IN 2022 RMHC-KC RAPIDLY BEGAN REVAMPING ON-SITE VOLUNTEER PROGRAMMING, HELPING TO ASSIST FAMILIES WITH DAILY NEEDS. BY JANUARY OF 2022, MOST VOLUNTEER ACTIVITIES, INCLUDING OUR TRADITIONAL MEAL PROGRAM AND CORE VOLUNTEER PROGRAMMING HAD RESUMED. IN 2022 RMHC-KC WELCOMED 570 TOTAL COMMUNITY GROUPS SUCH AS SCHOOLS, BUSINESSES AND CHURCHES BACK TO PROVIDE A LUNCH OR DINNER MEAL FOR 50 GUESTS (28,500 TOTAL INDIVIDUAL MEALS SERVED). THE MEAL PROGRAM ALONE HOSTED 5,196 MEAL VOLUNTEERS IN 2022. THE CORE VOLUNTEER PROGRAM UTILIZED 74 INDIVIDUAL VOLUNTEERS WITH A TOTAL OF 1,896 HOURS AS A CAMPUS OR FAMILY ROOM VOLUNTEER IN 2022. OUR FUNDRAISING EFFORTS (RED FRIDAY, TRENT GREEN GOLF CLASSIC, SPARK OF HOPE GALA, ETC.) UTLIZED 604 EVENT VOLUNTEERS TO HELP WITH SETUP, CLEANUP AND VARIOUS EVENT DAY TASKS LAST YEAR. 241 COMMUNITIY MEMBERS PROVIDED VARIOUS CARE AND SUPPLY KITS FOR FAMILIES. LASTLY, RMHC-KC HAD APPROXIMATELY 150 ACTIVE COMMITTEE AND BOARD MEMBERS WHO SERVED IN LEADERSHIP ROLES IN 2022. IN TOTAL RMHC-KC UTLIZED 6,265 VOLUNTEERS IN 2022 T0 CARRY OUT ITS' MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,870,901 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY O'KEEFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8168428321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2502 Cherry Street | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HOLLY O'KEEFE | ||||||||
| BOARD SECRETARY/TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON WRIGHT | ||||||||
| BOARD CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CHALFIE | ||||||||
| BOARD CHAIR OF DEVELOPMENT COMMITTEE | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD HU | ||||||||
| BOARD CHAIR OF FACILITIES COMMITTEE | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESA KELLER | ||||||||
| BOARD CHAIR OF PROGRAMS COMMITTEE | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELO TROZZOLO | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HABIGER | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GREG FENDLER | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JODI WARD | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KELLY SIMARI | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MATT WILDMAN | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KEMPINSKI | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RYAN FISCHER | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STACIE PROSSER | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE FLEISCHAKER | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MILLS | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TIRZAH GREGORY | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VERNON WILLIAMS | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WALE AKINMOLADUN | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY BARTELLI | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TAMI GREENBERG | ||||||||
| CEO | 50.0 | 0.0 | Yes (X) | $208,514 | $0 | $43,190 | ||
| JESSICA KNOBBE | ||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | $115,671 | $0 | $20,751 | Yes (X) | ||
| MICHAEL JEFFRIES | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $122,842 | $0 | $28,649 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $447,027 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOGEL ANDERSON | |||||
| 1212 EAST 8TH STREET | KANSAS CITY | MO | 64106 | CONSTRUCTION | $382,107 |
| TRUE SENSE MARKETING | |||||
| 155 COMMERCE DRIVE | FREEDOM | PA | 15042 | PROF FUNDRAISING | $223,075 |
| ABM INDUSTRIES INC | |||||
| PO BOX 74008829 | CHICAGO | IL | 606748829 | JANITORIAL | $132,129 |
| LOEWS KANSAS CITY HOTEL | |||||
| 1515 WYANDOTTE STREET | KANSAS CITY | MO | 64108 | HOTEL FOR SPECIAL EVENT | $109,913 |
| BEACON HILL HOTEL OPERATOR LLC | |||||
| 2321 TROOST AVENUE | KANSAS CITY | MO | 64108 | HOTEL FOR FAMILY STAYS | $103,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $41,710 | FederatedCampaignsAmt |
| Fundraising | $1,026,530 | FundraisingAmt |
| All Other Contributions | $5,293,854 | AllOtherContributionsAmt |
| Noncash Contributions | $235,898 | NoncashContributionsAmt |
| Total Contributions | $6,362,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $490,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,625 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $490,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,833 | TotalRevenueColumnAmt |
| Exclusion | $178,833 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,858,051 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,837,366 | SecuritiesAmt |
| Other | $1,980 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,685 | SecuritiesAmt |
| Other | -$1,980 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,705 | TotalRevenueColumnAmt |
| Exclusion | $18,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $297,685 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,026,530 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $296,423 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,262 | TotalRevenueColumnAmt |
| Exclusion | $1,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $32,780 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,780 | TotalRevenueColumnAmt |
| Exclusion | $22,780 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Exclusion | $15 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,074,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,625 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,595 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,279 | TotalAmt |
| Program Services | $150,279 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,704 | TotalAmt |
| Program Services | $125,852 | ProgramServicesAmt |
| Management And General | $62,926 | ManagementAndGeneralAmt |
| Fundraising | $62,926 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,318 | TotalAmt |
| Program Services | $1,738,666 | ProgramServicesAmt |
| Management And General | $264,498 | ManagementAndGeneralAmt |
| Fundraising | $437,154 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,929 | TotalAmt |
| Program Services | $105,392 | ProgramServicesAmt |
| Management And General | $17,332 | ManagementAndGeneralAmt |
| Fundraising | $29,205 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,112 | TotalAmt |
| Program Services | $284,254 | ProgramServicesAmt |
| Management And General | $51,412 | ManagementAndGeneralAmt |
| Fundraising | $45,446 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,851 | TotalAmt |
| Program Services | $137,667 | ProgramServicesAmt |
| Management And General | $23,479 | ManagementAndGeneralAmt |
| Fundraising | $35,705 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,189 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $106,279 | ManagementAndGeneralAmt |
| Fundraising | $2,910 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,075 | TotalAmt |
| Fundraising | $223,075 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,489 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,572 | ManagementAndGeneralAmt |
| Fundraising | $9,917 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,471 | TotalAmt |
| Fundraising | $11,471 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,873 | TotalAmt |
| Program Services | $61,512 | ProgramServicesAmt |
| Management And General | $83,798 | ManagementAndGeneralAmt |
| Fundraising | $14,563 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,468 | TotalAmt |
| Program Services | $67,819 | ProgramServicesAmt |
| Management And General | $50,011 | ManagementAndGeneralAmt |
| Fundraising | $78,638 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,937 | TotalAmt |
| Program Services | $838,516 | ProgramServicesAmt |
| Management And General | $5,186 | ManagementAndGeneralAmt |
| Fundraising | $6,235 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,304 | TotalAmt |
| Program Services | $2,021 | ProgramServicesAmt |
| Management And General | $34,712 | ManagementAndGeneralAmt |
| Fundraising | $2,571 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,009 | TotalAmt |
| Program Services | $1,024,569 | ProgramServicesAmt |
| Management And General | $5,768 | ManagementAndGeneralAmt |
| Fundraising | $1,672 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,215 | TotalAmt |
| Program Services | $77,678 | ProgramServicesAmt |
| Management And General | $4,953 | ManagementAndGeneralAmt |
| Fundraising | $6,584 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Family Services | $235,202 | $234,202 | $1,000 | |
| Annual Appeal & Other Misc Fundraising Costs | $43,040 | $768 | $250 | $42,022 |
| Newsletter/Printing | $22,922 | $109 | $129 | $22,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,352 | TotalAmt |
| Program Services | $21,597 | ProgramServicesAmt |
| Management And General | $45,743 | ManagementAndGeneralAmt |
| Fundraising | $57,012 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,726,739 | TotalAmt |
| Program Services | $4,870,901 | ProgramServicesAmt |
| Management And General | $766,048 | ManagementAndGeneralAmt |
| Fundraising | $1,089,790 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,431 | BOYAmt |
| EOY | $2,192,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,303 | BOYAmt |
| EOY | $1,195,167 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,406 | BOYAmt |
| EOY | $1,339,731 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,302 | BOYAmt |
| EOY | $73,991 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111 | BOYAmt |
| EOY | $111 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,344 | BOYAmt |
| EOY | $97,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,667,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,527,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,505,076 | BOYAmt |
| EOY | $12,140,046 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,295,052 | BOYAmt |
| EOY | $4,995,962 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,566 | BOYAmt |
| EOY | $187,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,398,591 | BOYAmt |
| EOY | $22,222,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,016 | BOYAmt |
| EOY | $535,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,306 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,322 | BOYAmt |
| EOY | $540,974 | 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 | $22,453,655 | BOYAmt |
| EOY | $15,602,736 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,236,614 | BOYAmt |
| EOY | $6,079,137 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,690,269 | BOYAmt |
| EOY | $21,681,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,398,591 | BOYAmt |
| EOY | $22,222,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $347,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,452,163 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $123,930 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$4,027,738 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $5,358,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,033,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,914,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,270,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,362,094 | CurrentTaxYearAmt |
| Total | $27,938,813 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,358,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,033,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,914,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,270,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,362,094 | CurrentTaxYearAmt |
| Total | $27,938,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,402,456 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,536,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,833 | CurrentTaxYearAmt |
| Total | $1,315,664 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $601,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $706,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,961,080 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,382,510 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7522 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7685 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 8482.0, COLUMN B - 601939.0, COLUMN C - 73662.0, COLUMN D - 22505.0, COLUMN E - 15.0, COLUMN F - 706603.0; | ExplanationTxt |
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
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | As Decor | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,258,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$351,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $575,000 | OtherExpendituresAmt |
| End Year Balance | $1,331,268 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,082,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $175,737 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,258,077 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,737,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $345,030 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,082,340 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,726,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $310,388 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $1,737,310 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,837,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$110,453 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,726,922 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0973 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7512 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1515 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,820,628 | OtherCostOrOtherBasisAmt |
| Book Value | $1,820,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,575,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,518,070 | DepreciationAmt |
| Book Value | $7,057,497 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,806,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $634,804 | DepreciationAmt |
| Book Value | $2,171,258 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,221,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,279,335 | DepreciationAmt |
| Book Value | $942,182 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,247 | DepreciationAmt |
| Book Value | $148,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,140,046 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,340,370 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,452,163 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $401,619 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $316,600 | OtherRevenueAmt |
| Revenue Not Reported | -$733,944 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,074,314 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,074,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,321,028 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $277,689 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $316,600 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $594,289 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,726,739 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,726,739 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 LIABILITY FOR UNCERTAIN TAX POSITIONS | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | ITEMS (ARTWORK AND RUGS) ARE USED AS DECOR TO MAKE OUR HOUSES AND FAMILY ROOM FEEL MORE LIKE HOME. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE PRINCIPAL OF $1,000,000 IS RESTRICTED AND MUST BE KEPT IN A PERPETUAL ENDOWMENT FUND. WE ARE ABLE TO USE THE EARNINGS TO FUND OPERATIONS EACH YEAR. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | COST OF DIRECT BENEFIT TO DONORS - 316600 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COST OF DIRECT BENEFIT TO DONORS - 316600 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUE SENSE MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 COMMERCE DRIVE | AddressLine1Txt |
| City | FREEDOM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $375,991 | GrossReceiptsAmt |
| Retained By Contractor | $223,075 | RetainedByContractorAmt |
| Net To Organization | $152,916 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $375,991 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $223,075 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $152,916 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPARK OF HOPE GALA | Event1Nm |
| Gross Receipts Event1 | $1,007,958 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $821,748 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $186,210 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $75,339 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $113,704 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,069 | OtherDirectExpensesEvent1Amt |
| Event2 | TRENT GREEN GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $316,256 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $204,781 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $111,475 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $4,500 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $604 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $41,924 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $34,601 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,932 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,324,214 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,026,529 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $297,685 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $604 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $117,263 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $148,305 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,001 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $296,423 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,262 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $32,780 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $10,000 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.0 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $32,780 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $10,000 | NonCashPrizesTotalGamingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.0 | GamingOtherFacilityPct |
| Individual With Books | JESSI KNOBBE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2502 Cherry Street | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON MALOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | STAFF IN CHARGE OF EVENTS WHERE RAFFLES TAKE PLACE | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. | FormAndLineReferenceDesc |
| Explanation | TRUE SENSE MARKETING-WE ARE CURRENTLY IN A CONTRACT WITH TRUE SENSE MARKETING. THE FIRST FEW YEARS OF THIS CAMPAIGN ARE ACQUISITION YEARS. WE ARE PAYING TO ACCUMULATE DONORS THAT WILL BE CULTIVATED FOR FUTURE GIFTS. THE LONG TERM REVENUE STREAMS FROM THESE DONORS WILL GREATLY OUTWEIGH THE EXPENSES INCURRED FOR SUCH MAILINGS. THIS IS OUR THIRTEENTH YEAR UTILIZING THESE SERVICES. IN 2022, WE SAW OUR REVENUES EXCEED OUR EXPENSES FOR THE TWELFTH YEAR IN A ROW AS WE HAVE ALREADY BUILT UP A DONOR BASE TO CULTIVATE AS WE ARE ACQUIRING NEW DONORS.; | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Assistance to Individuals | GrantTypeTxt |
| Recipient | 1170 | RecipientCnt |
| Non Cash Assistance | $150,279 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Hotel Room Stays | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Hotel rooms were paid for by RMHC-KC for families of seriously ill children. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAMI GREENBERG | ||||||||||||||
| CEO | $191,703 | $0 | $15,612 | $0 | $1,199 | $0 | $14,622 | $0 | $28,568 | $0 | $251,704 | $0 | $0 | $0 |
| MICHAEL JEFFRIES | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $112,012 | $0 | $10,025 | $0 | $805 | $0 | $8,647 | $0 | $20,002 | $0 | $151,491 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,383 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 311 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,111 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Family Items | 59 | $28,879 | Cost |
| Yes (X) | Event | 12 | $35,922 | Cost |
| Yes (X) | Furniture & Fixtures | 2 | $36,603 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I Column B | THE AMOUNTS IN COLUMN B REPRESENT A COMBINATION OF THE NUMBER OF CONTRIBUTORS AND NUMBER OF CONTRIBUTIONS. |
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | THE ORGANIZATION HAS AN ANNUAL AGREEMENT WITH CHARITABLE ADULT RIDES & SERVICES (CARS) TO SOLICIT, ACCEPT AND/OR PICKUP DONATIONS OF VEHICLES WHICH ARE THEN SOLD BY CARS, WITH PROCEEDS BEING SENT TO THE ORGANIZATION. CARS WILL ALSO PROVIDE WRITTEN SUBSTANTITION TO DONORS. THIS CONTRACT IS REVIEWED ANNUALLY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE IRS FORM 990 INFORMATION IS GATHERED BY THE DIRECTOR OF FINANCE AND GIVEN TO THE BOARD APPOINTED CPA FIRM. THE DIRECTOR OF FINANCE FILLS OUT ANY QUESTIONNAIRES RECEIVED FROM THE CPA FIRM. THE CPA FIRM COMPLETES THE FORM 990. THE INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, THE CEO, AND THE AUDIT/FINANCE COMMITTEE. ONCE RMHC-KC STAFF AND THE AUDIT/FINANCE COMMITTEE HAVE APPROVED THE DRAFT, THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS PRIOR TO IRS FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE DIRECTOR OF FINANCE TRACKS ALL RELATIONSHIPS NOTED IN THE CONFLICT OF INTEREST POLICY. WHEN A CONFLICT ARISES DURING A VOTE OF THE GOVERNING BOARD, THE DIRECTOR OF FINANCE ENSURES THE PARTY WITH THE POTENTIAL CONFLICT ABSTAINS FROM SWAYING THE VOTE AND FROM VOTING. THESE ARE NOTED IN THE MEETING MINUTES. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | During the tax year, RHMC-KC participated in and purchased the results of a quarterly compensation survey exclusively for Non-Profits in the Kansas City Metro Area and Mid-west Region from Salary.com. This information came from two data sets: - Compdata Survey (participatory salary surveys) - CompAnalyst Market Data (aggregated data product) In addition, the organization also obtained current salary information from comparable sized RMHC's around the nation. All three data sets were used to determine where RMHC-KC's salary ranges should be. This was incorporated into the business practice for 2022. The CEO and Board of Directors approved all Salary Ranges and Compensation changes. |
| Form 990, Part VI, Line 19 Required documents available to the public | ALL DOCUMENTS OF RONALD MCDONALD HOUSE CHARITIES OF KANSAS CITY, INC. ARE AVAILABLE UPON REQUEST OF THE CEO. THE DOCUMENTS AVAILABLE INCLUDE THE BYLAWS, AUDITED FINANCIAL STATEMENTS, THE IRS FORM 990, THE CONFLICT OF INTEREST POLICY AS WELL AS OTHER POLICIES AND PROCEDURES. ADDITIONALLY, THE MOST CURRENT AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ONLINE AT WWW.RMHCKC.ORG. |
| Form 990, Part XI, Line 8 EXPLANATION OF PRIOR PERIOD ADJUSTMENT | During 2022 the organization retroactively changed its accounting method relating to leases in order to discount the promises of contributed facilities. The $4,027,738 prior period adjustment reflected changes made on the audit report to correctly report this under GAAP accounting. |
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