SIMPLY HYGIENE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SIMPLY HYGIENE INC (EIN 83-2564688)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202121379349304242
- Schema version
- 2020v4.0
- 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 | 2021-05-17T12:39:09-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832564688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Giving the Basics Wichita Inc | BusinessNameLine1Txt |
| Business Name Line2 | Giving the Basics Wichita | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Erin L Kalkbrenner | InCareOfNm |
| Business Name Control | GIVI | BusinessNameControlTxt |
| Phone | 8162106527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10921 E 26th St N | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN L KALKBRENNER | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8162106527 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | KALKBRENNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Giving the Basics Wichita | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN L KALKBRENNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8106 Mystic Lakes S St | AddressLine1Txt |
| City | Maize | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $664,013 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.givingthebasics.org/wichita | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Non-profit | OtherOrganizationDsc |
| Formation | 2018 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | To provide hope dignity and self worth through the provision of free personal care hygiene items not covered by government assistance | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 639 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $801,481 | PYContributionsGrantsAmt |
| CY Contributions Grants | $664,013 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $801,481 | PYTotalRevenueAmt |
| CY Total Revenue | $664,013 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $234,702 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $341,330 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,547 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,768 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,490 | PYOtherExpensesAmt |
| CY Other Expenses | $103,635 | CYOtherExpensesAmt |
| PY Total Expenses | $377,687 | PYTotalExpensesAmt |
| CY Total Expenses | $539,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $423,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $425,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $549,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $423,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $548,295 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Giving the Basics Wichita provides the necessities of life, not covered by government assistance programs such as laundry soap, deodorant, toilet paper and other personal care hygiene products. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $496,737 | ExpenseAmt |
| Desc | Giving the Basics Wichita distributes, free of charge, personal care hygiene products to more than 30 food pantries and homeless shelters, and 111 schools in the greater Wichita area. Products distributed include deodorant, feminine hygiene, laundry detergent, lotion, soap, toothbrushes, toothpate, and toilet paper. These items are not covered by government assistance programs and are vital for basic human dignity. | Desc |
| Total Program Service Expenses | $496,737 | 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 | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | 3 | 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 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN L KALKBRENNER | PersonNm |
| Phone | 8162106527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8106 Mystic Lakes S St | AddressLine1Txt |
| City | Maize | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MEGAN KICE | |||||||
| Development Director | 30.00 | Yes (X) | $39,000 | $0 | $0 | ||
| ERIN KALKBRENNER | |||||||
| Executive Director | 40.00 | $50,000 | $0 | $0 | Yes (X) | Yes (X) | |
| STEVE BECKER | |||||||
| Treasurer | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| KARA ANDERSON | |||||||
| Secretary | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| TOM DONDLINGER | |||||||
| Director | $0 | $0 | $0 | Yes (X) | |||
| TERESA HAMILTON | |||||||
| Director | $0 | $0 | $0 | Yes (X) | |||
| BRANDON HENRY | |||||||
| Director | $0 | $0 | $0 | Yes (X) | |||
| KIM RIPPEL | |||||||
| Director | $0 | $0 | $0 | Yes (X) | |||
| KELLEY SCHAROSCH | |||||||
| Director | $0 | $0 | $0 | Yes (X) | |||
| SHAWN SOKOLOSKY | |||||||
| Director | $0 | $0 | $0 | Yes (X) | |||
| ZACKARY STEFFEN | |||||||
| Director | $0 | $0 | $0 | Yes (X) | |||
| ANDREW THENGVALL | |||||||
| Director | $0 | $0 | $0 | Yes (X) | |||
| DYAN THORNTON | |||||||
| Director | $0 | $0 | $0 | Yes (X) | |||
| MORGAN OVERMAN | |||||||
| Director | $0 | $0 | $0 | Yes (X) | |||
| LEE RITCHIE | |||||||
| Board Member | 2.000 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $82,600 | GovernmentGrantsAmt |
| All Other Contributions | $581,413 | AllOtherContributionsAmt |
| Noncash Contributions | $367,202 | NoncashContributionsAmt |
| Total Contributions | $664,013 | TotalContributionsAmt |
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 | $664,013 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,330 | TotalAmt |
| Program Services | $341,330 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,547 | TotalAmt |
| Program Services | $66,003 | ProgramServicesAmt |
| Management And General | $7,929 | ManagementAndGeneralAmt |
| Fundraising | $20,615 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,013 | TotalAmt |
| Program Services | $966 | ProgramServicesAmt |
| Management And General | $9,047 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,659 | TotalAmt |
| Program Services | $8,194 | ProgramServicesAmt |
| Fundraising | $465 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,919 | TotalAmt |
| Program Services | $66,919 | ProgramServicesAmt |
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 | $3,922 | TotalAmt |
| Program Services | $2,891 | ProgramServicesAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Equip Maint | $1,360 | $1,360 | |
| Donor Care | $345 | $345 | |
| Misc Exp | $6,746 | $3,403 | $3,343 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,512 | TotalAmt |
| Program Services | $496,737 | ProgramServicesAmt |
| Management And General | $18,007 | ManagementAndGeneralAmt |
| Fundraising | $24,768 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,223 | BOYAmt |
| EOY | $143,367 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,747 | BOYAmt |
| EOY | $331,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936 | BOYAmt |
| EOY | $6,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,685 | BOYAmt |
| EOY | $19,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,258 | BOYAmt |
| EOY | $549,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464 | BOYAmt |
| EOY | $1,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464 | BOYAmt |
| EOY | $1,464 | 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 | $423,794 | BOYAmt |
| EOY | $548,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,794 | BOYAmt |
| EOY | $548,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,258 | BOYAmt |
| EOY | $549,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $124,501 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Minus1 Year | $801,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,013 | CurrentTaxYearAmt |
| Total | $1,465,494 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $801,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,013 | CurrentTaxYearAmt |
| Total | $1,465,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,465,494 | PublicSupportTotal170Amt |
| Total Support | $1,465,494 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $9,340 | DepreciationAmt |
| Book Value | $19,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,014 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $664,013 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $664,013 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $664,013 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $539,512 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $539,512 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $539,512 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 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 |
|---|---|---|---|---|---|---|---|---|
| Wichita Public Schools Dun | ||||||||
| 903 South Edgemoor | Wichita | KS | 67208 | 486000351 | $5,482 | FMV | Hygiene Items | Distribution to the needy |
| Wichita Public Schools McK | ||||||||
| 903 South Edgemoor | Wichita | KS | 67208 | 486000351 | $12,991 | FMV | Hygiene Items | Distribution to the needy |
| Wichita Public Schools | ||||||||
| 903 South Edgemoor | Wichita | KS | 67208 | 486000351 | $44,966 | FMV | Hygiene Items | Distribution to the needy |
| Children First CEO of KS | ||||||||
| PO Box 2385 | Wichita | KS | 67201 | 481235279 | $23,473 | FMV | Hygiene Items | Distribution to the needy |
| All Saints Catholic School | ||||||||
| 3313 E Grand | Wichita | KS | 67218 | 480622384 | $11,517 | FMV | Hygiene Items | Distribution to the needy |
| Holy Savior Academy | ||||||||
| 4640 E 15th St | Wichita | KS | 67208 | 480547680 | $8,776 | FMV | Hygiene Items | Distribution to the needy |
| St Joseph Catholic School | ||||||||
| 139 S Millwood | Wichita | KS | 67213 | 480547705 | $8,916 | FMV | Hygiene Items | Distribution to the needy |
| Young Life Pantry | ||||||||
| 3700 E Douglas Suite 12 | Wichita | KS | 67208 | 480385934 | $7,224 | FMV | Hygiene Items | Distribution to the needy |
| Pando Initiative | ||||||||
| 412 S Main Suite 212 | Wichita | KS | 67202 | 481093130 | $5,181 | FMV | Hygiene Items | Distribution to the needy |
| 2nd Chance Beginnings | ||||||||
| 705 N Brodway | Wichita | KS | 67214 | 832740558 | $5,821 | FMV | Hygiene Items | Distribution to the needy |
| Breakthrough (Episcopal So | ||||||||
| PO Box 670 | Wichita | KS | 67203 | 480947896 | $22,661 | FMV | Hygiene Items | Distribution to the needy |
| Catholic Charities (Harbor | ||||||||
| 437 N Topeka | Wichita | KS | 67202 | 480543703 | $6,954 | FMV | Hygiene Items | Distribution to the needy |
| DCF (Department for Childr | ||||||||
| 2601 S Oliver | Wichita | KS | 67230 | 481124839 | $13,609 | FMV | Hygiene Items | Distribution to the needy |
| Head to Toe Hygiene Pantry | ||||||||
| 2130 E 21st St N | Wichita | KS | 67214 | 480954936 | $29,004 | FMV | Hygiene Items | Distribution to the needy |
| ICT Street Team Nurses Glo | ||||||||
| 402 N Topeka St | Wichita | KS | 67202 | 831687039 | $12,696 | FMV | Hygiene Items | Distribution to the needy |
| It Takes a Village | ||||||||
| 2358 N Ridgewood | Wichita | KS | 67220 | 821263508 | $5,517 | FMV | Hygiene Items | Distribution to the needy |
| Messiah's Branch | ||||||||
| 900 S Broadway | Wichita | KS | 67211 | 383837463 | $19,751 | FMV | Hygiene Items | Distribution to the needy |
| The Salvation Army | ||||||||
| 350 N Market | Wichita | KS | 67218 | 480545998 | $12,513 | FMV | Hygiene Items | Distribution to the needy |
| St Francis Ministries | ||||||||
| 4155 E Harry Street | Wichita | KS | 67218 | 480543809 | $8,323 | FMV | Hygiene Items | Distribution to the needy |
| Via Christi Hope | ||||||||
| 2622 W Central Ave | Wichita | KS | 67206 | 481236589 | $5,777 | FMV | Hygiene Items | Distribution to the needy |
| Wichita Childrens Home | ||||||||
| 7271 E 37th St N | Wichita | KS | 67206 | 480547706 | $12,389 | FMV | Hygiene Items | Distribution to the needy |
| Wichita Family Crisis Cent | ||||||||
| 1111 N St Francis | Wichita | KS | 67214 | 480559378 | $5,498 | FMV | Hygiene Items | Distribution to the needy |
| Wichita Women's Initiative | ||||||||
| 510 E 3rd St | Wichita | KS | 67202 | 481189632 | $13,056 | 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 (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Hygiene Item | 512121 | $288,990 | Comparable Sales |
| Yes (X) | Supplies | 1617 | $18,212 | Comparable Sales |
| Yes (X) | Services | 1 | $15,000 | Comparable Sales |
| Yes (X) | Gift Cards | 3 | $750 | Face Value |
| 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 | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Executive Director, BOD Treasurer, BOD Vice-Chair, and BOD Finance |
| Part VI Line 11b | Committee review 990 before submission. |
| Part VI Line 12c | We have not had any past conflict of interests. BOD monitors closely. |
| Part VI Line 15a or b | Executive Director - 2020; Development Director - 2019; |
| Part VI Line 15a or b | Volunteer Coordinator - 2020 |
| Part VI Line 19 | All BOD members have access to all documents year round. All appropriate |
| Part VI Line 19 | documents have been housed with the State of Kansas. |
| Part VI Line 11b | The Executive Director prepares the 990 which is then reviewed by the CFO |
| Part VI Line 11b | and Treasurer. The Form 990 is then signed by the Executive Director. |
| Part VI Line 12c | Prior to the annual meeting, the Board of Directors and Officers are asked |
| Part VI Line 12c | to update conflicts disclosure. The ED reviews new business relationships. |
| Part VI Line 15a or b | Executive Director, 2019. Development Director, 2019. |
| Part VI Line 19 | The Governing Documents, Conflict of Interest Policy, and Financial |
| Part VI Line 19 | Statements are available upon written request. |
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