2017-04-24T13:58:12-05:00 2016-06-30 431562209 House Park Dobratz & Wiebler PC 605 W 47th Street Suite 301 Kansas City MO 64112 990 2015-07-01 440565392 Niles Home for Children NILE 8162413448 1911 East 23rd Street Kansas City MO 64127 Rita Holmes-Bobo Executive Director 8162413448 2017-04-19 1 Steven V Wiebler P00268044 8169313393 2017-04-19 2015 2021-01-29 14:40:06Z Rita Holmes-Bobo 1911 East 23rd Street Kansas City MO 64127 2346923 0 X http://www.nhc-kc.org/ X 1883 MO To meet the mental health and educational needs of at-risk children and their families, empowering them to become confident contributing members of society. 10 10 96 0 0 0 891093 940654 1924776 1397200 0 0 19642 -813 2835511 2337041 0 0 0 0 1909060 1756632 0 0 124201 785813 660444 2694873 2417076 140638 -80035 997447 776226 926248 690397 71199 85829 Niles Home's mission is "to meet the mental health and educational needs of at-risk children and their families, empowering them to become confident and contributing members of society". 0 0 1223953 959876 Residential treatment - This program is designed to provide therapeutic intervention to emotionally troubled youth and their families in a residential setting. 553752 434529 Day services - This program is a comprehensive program which integrates intensive therapeutic counseling with education. The goal is to re-integrate the child back into their traditional school without the child being disruptive in class. Through therapy sessions with licensed therapist, the child will identify "triggers" for behavior and determine better courses of reaction while still continuing with educational requirements. 5065 2795 Substance abuse program - This program provides support for the prevention and treatment of substance abuses. Counselors are available for therapy on a group or individual basis. 1782770 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 96 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X Niles Home for Children 8162413448 1911 E 23rd Street Kansas City MO 64127 Martha Leahy Director - term ended 1.00 X 0 0 0 Cedric Rowan Director 1.00 X 0 0 0 Jerry Williams Director 1.00 X 0 0 0 Mary Barnes Director - term ended 1.00 X 0 0 0 Monica Curls Chair 1.00 X X 0 0 0 Ron Hamilton Vice Chair 1.00 X X 0 0 0 Victor Hammonds Treasurer 1.00 X X 0 0 0 Julie Lonergan Secretary 1.00 X X 0 0 0 Kristina Young Director 1.00 X 0 0 0 Clarissa Crumpton Director 1.00 X 0 0 0 Hon Lisa White Hardwick Director 1.00 X 0 0 0 Jennifer Liston Director 1.00 X 0 0 0 Rita Holmes-Bobo President and CEO 40.00 X 89617 0 8952 Latrina Collins COO 40.00 X 66363 0 6667 155980 0 15619 0 0 0 0 0 12851 927803 75040 940654 Fees from governmental 623990 1397200 1397200 1397200 7547 12851 9882 -2335 -2335 Miscellaneous 900099 1522 1522 1522 2337041 1398722 0 -2335 178389 130224 37462 10703 1230064 833756 311034 85274 64978 44470 16599 3909 185693 127086 47437 11170 97508 66733 24909 5866 200 200 10575 10575 11493 9950 1543 12408 1746 10452 210 163961 163961 5500 5500 10319 10319 67166 67166 56067 56067 Professional fees 91489 78004 8236 5249 Programs 83170 83170 In-kind expense 48540 48540 Dietary 46981 46981 52575 29366 22932 277 2417076 1782770 510105 124201 338494 178322 149206 205957 115479 6745 27837 12685 3574936 3202419 366431 372517 997447 776226 167289 107106 155490 135211 603469 448080 926248 690397 X -302546 -321573 373745 407402 71199 85829 997447 776226 X -80035 94665 X 0 1 X 1 0 X 784257 879087 804701 891093 942803 4301941 1934699 1968666 2178798 1924776 1397200 9404139 2718956 2847753 2983499 2815869 2340003 13706080 0 0 0 13706080 2 2 2 2 4851 3168 2511 10689 1522 22741 2723809 2850921 2986010 2826558 2341525 13728823 0.99830 0.99840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85058 85058 2756653 2575160 181493 384399 326545 57854 348826 300714 48112 372517 Liability for pension benefits 448080 448080 X 2337041 0 2337041 0 2337041 2417076 0 2417076 0 2417076 Part X, Line 2: Niles Home is exempt from Federal income taxes under Section 501 (c) (3) of the Internal Revenue Code. Niles Home's policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. Niles Home has no uncertain income tax positions for the years ended June 30, 2016 and 2015. Niles Home is no longer subject to audits for Federal or state purposes for years prior to fiscal 2013. Management is not aware of any violation of its tax status as an organization exempt from income taxes. Annual Dinner 20398 15000 5398 6895 417 2570 20398 15000 5398 6895 417 2570 9882 -4484 X Construction and related capital expenditures 1 26500 Fair value X Computers, equipment and supplies 1 17779 Fair value as report 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is reviewed in detail with management and the Operations Committee of the Board of Directors. A copy of the return is made available to Board Members prior to filing. Form 990, Part VI, Section B, line 12c Board Members are required to complete a conflict of interest form at least annually. Board Members are required to disclose their status with regard to potential conflicts. Board Members do not participate in discussions or voting in situations where they are conflicted. Form 990, Part VI, Section B, line 15a The Board reviews compensation of the CEO/President on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations. Form 990, Part VI, Section C, line 19 Financial statements and operational information is made available through an annual report. Governing documents are available upon request. Form 990, Part XI, line 9: Change in unrecognized actuarial loss 94,665.