REDEMPTORIST SOCIAL SERVICES CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
REDEMPTORIST SOCIAL SERVICES CENTER INC (EIN 26-0054325)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201533179349301693
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-13T07:04:02-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Culley-Larkins CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 Brooktree Lane 210AddressLine1Txt
CityGladstoneCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260054325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDEMPTORIST SOCIAL SERVICES CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDEBusinessNameControlTxt
Phone8169319942PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 WEST LINWOODAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA KENNEDYPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE CULLEYPreparerPersonNm
PTINP00354313PTIN
Phone8164531040PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$833,930GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.kcsocialservices.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO PROVIDE FOOD, CLOTHING AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIESActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$667,032PYContributionsGrantsAmt
CY Contributions Grants$765,965CYContributionsGrantsAmt
PY Program Service Revenue$37,194PYProgramServiceRevenueAmt
CY Program Service Revenue$34,553CYProgramServiceRevenueAmt
PY Investment Income$686PYInvestmentIncomeAmt
CY Investment Income$866CYInvestmentIncomeAmt
PY Other Revenue$77,460PYOtherRevenueAmt
CY Other Revenue$32,546CYOtherRevenueAmt
PY Total Revenue$782,372PYTotalRevenueAmt
CY Total Revenue$833,930CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,704PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$178,312CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,174CYTotalFundraisingExpenseAmt
PY Other Expenses$686,499PYOtherExpensesAmt
CY Other Expenses$647,463CYOtherExpensesAmt
PY Total Expenses$843,203PYTotalExpensesAmt
CY Total Expenses$825,775CYTotalExpensesAmt
PY Revenues Less Expenses-$60,831PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,155CYRevenuesLessExpensesAmt
Total Assets BOY$406,174TotalAssetsBOYAmt
Total Assets EOY$405,936TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$406,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$405,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FOOD, CLOTHING AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$705,775ExpenseAmt
DescEMERGENCY ASSISTANCE - TO PROVIDE ASSISTANCE TO THE HOMELESS, AGING AND THE POOR IN MIDTOWN KANSAS CITY, MISSOURI 4,925 INDIVIDUALS HELPED; A TOTAL OF 15,462 TOTAL INDIVIDUALS BENEFITTED FROM THE ASSISTANCE PROVIDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,786ExpenseAmt
DescSENIOR SERVICES - THIS PROGRAM INCLUDES SATURDAY MEAL DELIVERY TO THE HOMEBOUND; EMERGENCY CLIENT ASSISTANCE SERVICES; HEALTH AND WELLNESS SCREENINGS; MINOR HOME REPAIRS; 209 INDIVIDUALS RECEIVED UTILITY ASSISTANCE; 116 INDIVIDUALS RECEIVED MEDICAL ASSISTANCE; 12 INDIVIDUALS RECEIVED MINOR HOME REPAIRS; 15 INDIVIDUALS RECEIVED SHELTER ASSISTANCE; 25 INDIVIDUALS RECEIVED SATURDAY MEALS TOTALING OVER 1,251 MEALS; 307 INDIVIDUALS RECEIVED FOOD PANTRY ASSISTANCE; 296 INDIVIDUALS RECEIVED CLOTHING ASSISTANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,860ExpenseAmt
DescLEGAL - PROVIDE LEGAL ASSISTANCE TO THE HOMELESS, AGING AND POOR INDIVIDUALS IN MIDTOWN KANSAS CITY, MISSOURI 435 HOUSEHOLDS RECEIVED FREE LEGAL ASSISTANCE AT A BILLABLE RATE OF $135,300.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,524TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$776,945TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANA KENNEDYPersonNm
Phone8169319942PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 W LINWOOD BLVDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641111327ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JACKIE TIGGES
Director2.000.00Yes (X)$0$0$0
JOHN BUNCH
BOARD MEMBER2.000.00Yes (X)$0$0$0
DUSTIN HARDISON
BOARD MEMBER2.000.00Yes (X)$0$0$0
SHAYLAN DEAN
Director2.000.00Yes (X)$0$0$0
REV BRIAN JOHNSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
DIANA KENNEDY
Director40.000.00$62,656$0$0Yes (X)
RICH STEPHAN
Treasurer2.000.00$0$0$0Yes (X)
SHARI STEPHAN
Secretary2.000.00$0$0$0Yes (X)
STEVE BURMEISTER
President2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,656TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$346,114GovernmentGrantsAmt
All Other Contributions$419,851AllOtherContributionsAmt
Noncash Contributions$334,000NoncashContributionsAmt
Total Contributions$765,965TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME$2,510$2,510
TRANSPORTATION$32,043$32,043
FieldValueIRS element (for citing)
Total Program Service Revenue$34,553TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$866TotalRevenueColumnAmt
Related Or Exempt Func Income$866RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,546FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,546TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$833,930TotalRevenueColumnAmt
Related Or Exempt Func Income$35,419RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,656TotalAmt
Program Services$53,258ProgramServicesAmt
Management And General$9,398ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$87,158TotalAmt
Program Services$75,473ProgramServicesAmt
Management And General$11,685ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,498TotalAmt
Program Services$24,148ProgramServicesAmt
Management And General$4,350ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,351TotalAmt
Program Services$716ProgramServicesAmt
Management And General$635ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,322TotalAmt
Management And General$8,322ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$2,450ProgramServicesAmt
Management And General$1,050ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD ASSISTANCE$284,126$284,126
UTILITIY ASSISTANCE$150,748$150,748
MEDICAL ASSISTANCE$55,065$55,065
OTHER ASSISTANCE$40,825$40,825

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$103,526TotalAmt
Program Services$90,136ProgramServicesAmt
Management And General$7,216ManagementAndGeneralAmt
Fundraising$6,174FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$825,775TotalAmt
Program Services$776,945ProgramServicesAmt
Management And General$42,656ManagementAndGeneralAmt
Fundraising$6,174FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,405BOYAmt
EOY$220,530EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$160,899BOYAmt
EOY$151,858EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$208,201LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$174,653LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,870BOYAmt
EOY$33,548EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$406,174BOYAmt
EOY$405,936EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,293BOYAmt
EOY$261,293EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,881BOYAmt
EOY$144,643EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$406,174BOYAmt
EOY$405,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$406,174BOYAmt
EOY$405,936EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,155ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$8,393PriorPeriodAdjustmentsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$767,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$667,032CurrentTaxYearMinus1YearAmt
Current Tax Year$765,966CurrentTaxYearAmt
Total$3,547,039TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$767,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$667,032CurrentTaxYearMinus1YearAmt
Current Tax Year$765,966CurrentTaxYearAmt
Total$3,547,039TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$378,997SubstantialContributorsTotAmt
Public Support Total170$3,168,042PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686CurrentTaxYearMinus1YearAmt
Current Tax Year$866CurrentTaxYearAmt
Total$2,993TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,550,032TotalSupportAmt
Public Support CY1700.89240PublicSupportCY170Pct
Public Support PY1700.90530PublicSupportPY170Pct
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$199,530OtherCostOrOtherBasisAmt
Depreciation$169,945DepreciationAmt
Book Value$29,585BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,671OtherCostOrOtherBasisAmt
Depreciation$4,708DepreciationAmt
Book Value$3,963BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,548TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,034,930TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$201,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$201,000RevenueNotReportedAmt
Revenue Subtotal$833,930RevenueSubtotalAmt
Total Revenue Per Form990$833,930TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,026,775TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$201,000DonatedServicesUseFcltsAmt
Expenses Not Reported$201,000ExpensesNotReportedAmt
Expenses Subtotal$825,775ExpensesSubtotalAmt
Total Expenses Per Form990$825,775TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FEINSTEIN CHALLENGEEvent1Nm
Gross Receipts Event1$20,841GrossReceiptsEvent1Amt
Gross Revenue Event1$20,841GrossRevenueEvent1Amt
Event2SOCK IT TO POVERTYEvent2Nm
Gross Receipts Event2$9,162GrossReceiptsEvent2Amt
Gross Revenue Event2$9,162GrossRevenueEvent2Amt
Gross Receipts Total$30,003GrossReceiptsTotalAmt
Gross Revenue Total Events$30,003GrossRevenueTotalEventsAmt
Net Income Summary$30,003NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$30,000NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$283,000NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescUTILITIESDesc
Noncash Contributions Rpt F990$21,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: HEALTH MAINTENANCE; OVER 422 INDIVIDUALS RECEIVED FREE HEALTH ASSISTANCE; 2 INDIVIDUALS RECEIVED WHEEL CHAIRS ASSISTANCE; 147 INDIVIDUALS RECEIVED HYGIENE PRODUCTS; 18 INDIVIDUALS RECEIVED WALKERS, CANES; 55 INDIVIDUALS RECEIVED ADULT MAINTENANCE PRODUCTS; 200 INDIVIDUALS RECEIVED VISION VAN EYE EXAMS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTREASURER REVIEWS THE 990 WITH THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE PURPOSE OF THIS POLICY IS TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, OFFICERS, AND BOARD OF DIRECTOR MEMBERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO REDEMPTORIST SOCIAL SERVICES CENTER. THE POLICY IS ALSO TO PREVENT PERSONAL, FINANCIAL, PROFESSIONAL AND/OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF REDEMPTORIST CENTER. STAFF AND BOARD SERVICE AT REDEMPTORIST CENTER CARRY IMPORTANT ETHICAL OBLIGATIONS. ALL STAFF, OFFICERS AND BOARD MEMBERS HAVE A RESPONSIBILITY TO KEEP THE ORGANIZATION'S INTERESTS AS THE PRIMARY FOCUS OF THEIR EFFORTS ON BEHALF OF THE CENTER. 1) MEMBERS OF THE BOARD SHALL NOT PERSONALLY BENEFIT AS A RESULT OF THEIR BOARD INVOLVEMENT EXCEPT FOR REASONABLE COMPENSATION OF SERVICES RENDERED. THE PURPOSE OF THIS PROVISION IS TO PREVENT BOARD MEMBERS FROM ACTING PRIMARILY ON THE BASIS OF FINANCIAL SELF-INTEREST 2) IN THE EVENT THAT THE BOARD CONSIDERS AN ISSUE THAT INVOLVES THE FINANCIAL RELATIONSHIP BETWEEN THE ORGANIZATION AND A MEMBER OF THE BOARD, THE BOARD MEMBER WILL DISCLOSE TO THE BOARD THE FINANCIAL RELATIONSHIP THAT THE PARTICULAR BOARD MEMBER HAS 3) BOARD MEMBERS WHO SERVE AS AN EMPLOYEE OR VOLUNTEER IN A DECISION MAKING CAPACITY ON BEHALF OF ANOTHER ORGANIZATION SHALL INFORM THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR AS TO THEIR INVOLVEMENT IN THE SAID ORGANIZATION 4) THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBER'S IMMEDIATE FAMILY AS WELL AS THEMSELVES 5) STAFF AND THEIR CURRENT SPOUSES ARE RESTRICTED FROM SERVING AS VOTING MEMBERS OF THE BOARD AND FORMER STAFF MEMBERS ARE RESTRICTED AS VOTING MEMBERS FOR A PERIOD OF TWO YEARS 6) STAFF SHALL NOT ENGAGE IN ANY OUTSIDE ACTIVITY OR EMPLOYMENT WHICH INVOLVES THE DIRECT OR INDIRECT USE OF INFORMATION OBTAINED AS AN EMPLOYEE WHICH SHALL PROVIDE FINANCIAL GAIN TO HIM OR HER IMMEDIATE FAMILY WITHOUT THE EXPRESS CONSENT OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
Form 990, Part IX, Line 24e: Other ExpensesBANK CHARGES: Column (A) - Total = $127; Column (B) - Program Services = $68; Column (C) - Management & General = $59; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCLOTHING ASSISTANCE: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesFUNDRAISING: Column (A) - Total = $6174; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6174
Form 990, Part IX, Line 24e: Other ExpensesMAINTENANCE AND REPAIRS: Column (A) - Total = $4943; Column (B) - Program Services = $3460; Column (C) - Management & General = $1483; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMISCELLANEOUS: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $249; Column (B) - Program Services = $199; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPrinting and Publications: Column (A) - Total = $3025; Column (B) - Program Services = $2420; Column (C) - Management & General = $605; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPROFESSIONAL SERVICES: Column (A) - Total = $563; Column (B) - Program Services = $0; Column (C) - Management & General = $563; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPROGRAM: Column (A) - Total = $12177; Column (B) - Program Services = $9742; Column (C) - Management & General = $2435; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesRENT ASSISTANCE: Column (A) - Total = $38736; Column (B) - Program Services = $38736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTELEPHONE AND INTERNET: Column (A) - Total = $3639; Column (B) - Program Services = $2547; Column (C) - Management & General = $1092; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTRANSPORTATION ASSISTANCE: Column (A) - Total = $3717; Column (B) - Program Services = $2788; Column (C) - Management & General = $929; Column (D) - Fundraising = $0
FORM 990, PAGE 5, PART V, QUESTION 2A AND 2BALL EMPLOYEES'SALARIES OF REDEMPTORIST ARE REPORTED ON PAYROLL REPORTS FILED BY OUR LADY OF PERPETUAL HELP, ALL REQUIRED FORMS ARE FILED PROPERLY. REDEMPTORIST REIMBURSES OUR LADY OF PERPETUAL HELP FOR THEIR SALARIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OUR LADY OF PERPETUAL HELPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 BROADWAYAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity StatusYESPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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