COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC (EIN 01-0674969)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-02-10
IRS object ID
202100419349301010
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-10T16:19:00-06:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431562209PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1House Park Dobratz & Wiebler PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1605 W 47th Street Suite 301AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010674969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Health Council of WyandotteBusinessNameLine1Txt
Business Name Line2County IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9133719298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 Armstrong AvenueAddressLine1Txt
CityKansas CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonna YoungPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9133719298PhoneNum
Signature2021-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStanley H House CPAPreparerPersonNm
PTINP00642974PTIN
Phone8169313393PhoneNum
Preparation2021-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDonna YoungPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 Armstrong AvenueAddressLine1Txt
CityKansas CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,508,037GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswycohealth.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionInform and educate the public and facilitate access to quality health care for poor and underserved people.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,337,457PYContributionsGrantsAmt
CY Contributions Grants$1,497,447CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,063PYOtherRevenueAmt
CY Other Revenue$10,590CYOtherRevenueAmt
PY Total Revenue$1,342,520PYTotalRevenueAmt
CY Total Revenue$1,508,037CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$412,527PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$633,479CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,007CYTotalFundraisingExpenseAmt
PY Other Expenses$527,492PYOtherExpensesAmt
CY Other Expenses$624,576CYOtherExpensesAmt
PY Total Expenses$940,019PYTotalExpensesAmt
CY Total Expenses$1,258,055CYTotalExpensesAmt
PY Revenues Less Expenses$402,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$249,982CYRevenuesLessExpensesAmt
Total Assets BOY$1,008,498TotalAssetsBOYAmt
Total Assets EOY$1,378,649TotalAssetsEOYAmt
Total Liabilities BOY$37,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$157,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$971,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,221,416NetAssetsOrFundBalancesEOYAmt
MissionTo improve health and health care in Wyandotte County by bringing a community perspective and identifying resources for collaboration, planning and implementation of effective community initiatives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,182,200ExpenseAmt
DescEducation and promotion of health care services to the uninsured and underinsured.Desc
Total Program Service Expenses$1,182,200TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Donna YoungBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9133719298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 Armstrong AvenueAddressLine1Txt
CityKansas CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Julian VanLiew
Board member1.00Yes (X)$0$0$0
Jason Grundstrom
Board member1.00Yes (X)$0$0$0
Karen Orr
Secretary-Treasurer1.00Yes (X)$0$0$0Yes (X)
Cathy Harding
Board member1.00Yes (X)$0$0$0
Mary Redmon
Board member1.00Yes (X)$0$0$0
Naimish Patel
Board member1.00Yes (X)$0$0$0
Margo Quiriconi
Board member1.00Yes (X)$0$0$0
Randy Callstrom
Chair1.00Yes (X)$0$0$0Yes (X)
Todd Jordan
Vice Chair1.00Yes (X)$0$0$0Yes (X)
Kelly Kreisler
Board member1.00Yes (X)$0$0$0
George Noonan
Board member1.00Yes (X)$0$0$0
Donna Young
Executive Director40.00$81,180$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,180TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$508,376GovernmentGrantsAmt
All Other Contributions$989,071AllOtherContributionsAmt
Total Contributions$1,497,447TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenuesDesc
Business900099BusinessCd
Total Revenue Column$10,590TotalRevenueColumnAmt
Related Or Exempt Func Income$10,590RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,590OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,508,037TotalRevenueColumnAmt
Related Or Exempt Func Income$10,590RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,674TotalAmt
Program Services$62,843ProgramServicesAmt
Management And General$8,288ManagementAndGeneralAmt
Fundraising$4,543FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$422,980TotalAmt
Program Services$420,564ProgramServicesAmt
Fundraising$2,416FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,421TotalAmt
Program Services$87,010ProgramServicesAmt
Management And General$1,302ManagementAndGeneralAmt
Fundraising$1,109FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,404TotalAmt
Program Services$44,033ProgramServicesAmt
Management And General$741ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,005TotalAmt
Management And General$16,005ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,900TotalAmt
Fundraising$9,900FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,827TotalAmt
Program Services$28,076ProgramServicesAmt
Management And General$3,721ManagementAndGeneralAmt
Fundraising$2,030FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,852TotalAmt
Program Services$22,287ProgramServicesAmt
Management And General$2,954ManagementAndGeneralAmt
Fundraising$1,611FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,578TotalAmt
Program Services$66,939ProgramServicesAmt
Management And General$8,825ManagementAndGeneralAmt
Fundraising$4,814FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97TotalAmt
Program Services$81ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,047TotalAmt
Program Services$13,319ProgramServicesAmt
Management And General$1,765ManagementAndGeneralAmt
Fundraising$963FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,509TotalAmt
Program Services$9,553ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt
Fundraising$690FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program services$423,393$423,393
Other expenses$5,331$3,282$1,812$237
Membership and dues$987$820$109$58

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,258,055TotalAmt
Program Services$1,182,200ProgramServicesAmt
Management And General$46,848ManagementAndGeneralAmt
Fundraising$29,007FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,608BOYAmt
EOY$575,792EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$748,065BOYAmt
EOY$760,638EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$102,470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,692BOYAmt
EOY$24,295EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,133BOYAmt
EOY$17,924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,008,498BOYAmt
EOY$1,378,649EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,064BOYAmt
EOY$75,633EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$81,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,064BOYAmt
EOY$157,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,089BOYAmt
EOY$153,831EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$841,345BOYAmt
EOY$1,067,585EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$971,434BOYAmt
EOY$1,221,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,008,498BOYAmt
EOY$1,378,649EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$249,982ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,604,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,233,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,337,457CurrentTaxYearMinus1YearAmt
Current Tax Year$1,497,447CurrentTaxYearAmt
Total$7,674,138TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,604,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,233,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,337,457CurrentTaxYearMinus1YearAmt
Current Tax Year$1,497,447CurrentTaxYearAmt
Total$7,674,138TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,152,576SubstantialContributorsTotAmt
Public Support Total170$5,521,562PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,063CurrentTaxYearMinus1YearAmt
Current Tax Year$10,590CurrentTaxYearAmt
Total$26,604TotalAmt
FieldValueIRS element (for citing)
Total Support$7,700,742TotalSupportAmt
Public Support CY1700.71700PublicSupportCY170Pct
Public Support PY1700.67450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,802OtherCostOrOtherBasisAmt
Depreciation$21,025DepreciationAmt
Book Value$2,777BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,668OtherCostOrOtherBasisAmt
Depreciation$57,150DepreciationAmt
Book Value$21,518BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,295TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,508,037TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,508,037RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,508,037TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,258,055TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,258,055ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,258,055TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Council is exempt from income taxes under Section 501 (c) (3) of the Internal Revenue Code. The Council follows U.S. GAAP related to uncertain tax positions. The Council's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Council has no uncertain income tax positions for the years ended September 30, 2020 and 2019. The Council is no longer subject to audit for Federal and state purposes for periods prior to fiscal 2017. Management is not aware of any violation of its tax status as an organization exempt from income taxes.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by the accountants and is reviewed by management. The return is made available to all Board members prior to filing.
Form 990, Part VI, Section B, line 15The Board of Directors employ the Executive Director. The Executive Director is given an annual performance evaluation. Compensation and benefits are at a level that is competitive with similar organizations. There are no other key employees.
Form 990, Part VI, Section C, line 19Governing documents, Form 990 and financial statements are made available upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Kansas Assistance Network LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1755 Minnesota AveAddressLine1Txt
CityKansas CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66117ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesFacilitate health related servicesPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Community Health Council of Wyandotte CountyBusinessNameLine1Txt

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