COMMUNITY SERVICES LEAGUE OF JACKSON COUNTY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SERVICES LEAGUE OF JACKSON COUNTY (EIN 43-0976396)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201542259349303194
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T14:29:55-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4310 MADISON AVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430976396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SERVICES LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8162544100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 N Noland Road | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG COWAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8162544100 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID EMERICK | PreparerPersonNm |
| Phone | 8165312822 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUG COWAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 N Noland Rd | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,780,912 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CSLCARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | To assist communities in reaching their potential by providing immediate relief to people in need, assessing their situations, and providing solutions that lead to economic stability. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,232,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,533,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,923 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,171 | CYProgramServiceRevenueAmt |
| PY Investment Income | $442 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $220,227 | PYOtherRevenueAmt |
| CY Other Revenue | $146,117 | CYOtherRevenueAmt |
| PY Total Revenue | $2,515,123 | PYTotalRevenueAmt |
| CY Total Revenue | $2,706,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,593,094 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,614,432 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $521,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $601,052 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $12,442 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $402,679 | PYOtherExpensesAmt |
| CY Other Expenses | $380,166 | CYOtherExpensesAmt |
| PY Total Expenses | $2,517,444 | PYTotalExpensesAmt |
| CY Total Expenses | $2,608,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,942 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,557,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,538,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,546,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,429,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,010,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,108,849 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To assist communities | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,241,866 | ExpenseAmt |
| Grant | $1,614,432 | GrantAmt |
| Revenue | $26,017 | RevenueAmt |
| Desc | EMERGENCY ASSISTANCE SERVICES: SCREENING, COUNSELING, REFERRALS, DISTRIBUTION OF FUNDS, HOMELESS ASSISTANCE FOR IMMEDIATE RELIEF OF NEEDY INDIVIDUALS FOR JACKSON COUNTY RESIDENTS OUTSIDE KANSAS CITY, MO (16,902 UNIQUE INDIVIDUALS, 242 FAMILIES PROVIDED WITH HOUSING ASSISTANCE, 1,124 FAMILIES RECEIVED UTILITY ASSISTANCE, $614,847 IN FOOD DISTRIBUTED, $167,528 EYE AND DENTAL SERVICES, 367 CLIENTS OBTAINED EMPLOYMENT THROUGH WORK EXPRESS PROGRAM, 7,656 JOB REFERRALS PROVIDED TO THE UNEMPLOYED, 1,781 CLIENTS PROVIDED WITH GENERAL EMPLOYMENT SUPPORT.) | Desc |
| Total Program Service Expenses | $2,241,866 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERONICA BOWLIN | PersonNm |
| Phone | 8162544100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 N Noland Rd | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64050 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLIFF JONES | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY MESSER | ||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE ROUSH | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY CASTLE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRUDY BEARD | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KAY ALITZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF ANGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE BALTRUSALTIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN BROOKENS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHI CACKLER-VEAZEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK CAMPBELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY CRAWFORD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY DONNELLY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT FARLIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH FRANCIS | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| CHRIS HENNING | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| K MARTIN KUNY | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| CLIFF MOHN | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| JIM PARCEL | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| KAREN SCHULER | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| DR DRED SCOTT | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| TOM WATERS | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| JACK GANT | ||||||
| EMERITUS MEMBER | 2 | Yes (X) | ||||
| DOUG COWAN | ||||||
| PRESIDENT/CEO | 40 | Yes (X) | $80,000 | $800 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $800 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $175,173 | FederatedCampaignsAmt |
| Government Grants | $109,084 | GovernmentGrantsAmt |
| All Other Contributions | $2,249,027 | AllOtherContributionsAmt |
| Noncash Contributions | $916,395 | NoncashContributionsAmt |
| Total Contributions | $2,533,284 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECYCLING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,171 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,171 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,462 | TotalRevenueColumnAmt |
| Exclusion | $1,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $220,149 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $74,878 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,271 | TotalRevenueColumnAmt |
| Exclusion | $145,271 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $254 | $254 |
| NET CAPITAL GAINS | 900099 | $592 | $592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $846 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,706,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,017 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $146,733 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,432 | TotalAmt |
| Program Services | $1,614,432 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
| Management And General | $28,000 | ManagementAndGeneralAmt |
| Fundraising | $28,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,248 | TotalAmt |
| Program Services | $354,324 | ProgramServicesAmt |
| Management And General | $33,350 | ManagementAndGeneralAmt |
| Fundraising | $43,574 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,039 | TotalAmt |
| Program Services | $16,185 | ProgramServicesAmt |
| Management And General | $23,785 | ManagementAndGeneralAmt |
| Fundraising | $3,069 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,765 | TotalAmt |
| Program Services | $34,606 | ProgramServicesAmt |
| Management And General | $5,612 | ManagementAndGeneralAmt |
| Fundraising | $6,547 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,442 | TotalAmt |
| Fundraising | $12,442 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,380 | TotalAmt |
| Program Services | $15,081 | ProgramServicesAmt |
| Management And General | $2,446 | ManagementAndGeneralAmt |
| Fundraising | $2,853 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,530 | TotalAmt |
| Program Services | $43,312 | ProgramServicesAmt |
| Management And General | $7,024 | ManagementAndGeneralAmt |
| Fundraising | $8,194 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,956 | TotalAmt |
| Program Services | $55,751 | ProgramServicesAmt |
| Management And General | $21,641 | ManagementAndGeneralAmt |
| Fundraising | $10,564 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,475 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $65,475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,750 | TotalAmt |
| Program Services | $84,175 | ProgramServicesAmt |
| Management And General | $13,650 | ManagementAndGeneralAmt |
| Fundraising | $15,925 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOPMENT EXPENSE | Desc |
| Total | $22,225 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $22,225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608,092 | TotalAmt |
| Program Services | $2,241,866 | ProgramServicesAmt |
| Management And General | $212,833 | ManagementAndGeneralAmt |
| Fundraising | $153,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,831 | BOYAmt |
| EOY | $511,123 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,744 | BOYAmt |
| EOY | $80,757 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,801 | BOYAmt |
| EOY | $148,557 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,491 | BOYAmt |
| EOY | $38,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,001 | BOYAmt |
| EOY | $19,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,184,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $469,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,579 | BOYAmt |
| EOY | $2,714,876 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,188 | BOYAmt |
| EOY | $24,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,635 | BOYAmt |
| EOY | $3,538,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,062 | BOYAmt |
| EOY | $34,584 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,669 | BOYAmt |
| EOY | $9,484 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,948 | BOYAmt |
| EOY | $1,363,883 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,049 | BOYAmt |
| EOY | $21,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,728 | BOYAmt |
| EOY | $1,429,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,281 | BOYAmt |
| EOY | $1,550,810 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,626 | BOYAmt |
| EOY | $558,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,010,907 | BOYAmt |
| EOY | $2,108,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,635 | BOYAmt |
| EOY | $3,538,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $97,942 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,377,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,701,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,926,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,232,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,533,284 | CurrentTaxYearAmt |
| Total | $11,771,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,377,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,701,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,926,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,232,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,533,284 | CurrentTaxYearAmt |
| Total | $11,771,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,771,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,462 | CurrentTaxYearAmt |
| Total | $5,504 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254 | CurrentTaxYearAmt |
| Total | $37,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,813,905 | TotalSupportAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: GROSS RECEIPTS FROM Description: ADMISSIONS, MERCHANDISE Description: SOLD OR SERVICES Description: PERFORMED, OR FURNISHING Description: OF FACILITIES IN ANY Description: ACTIVITY THAT IS RELATED Description: TO THE ORGANIZATION'S Description: CHARITABLE PURPOSE 2010: 12374. 2011: 4623. 2012: 6018. 2013: 14004. 2014: 254. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $417,407 | InvestmentCostOrOtherBasisAmt |
| Book Value | $417,407 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,496,866 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $327,837 | DepreciationAmt |
| Book Value | $2,169,029 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $270,273 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $141,833 | DepreciationAmt |
| Book Value | $128,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,714,876 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $21,361 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,361 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,780,912 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $74,878 | OtherRevenueAmt |
| Revenue Not Reported | $74,878 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,706,034 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,706,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,682,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $74,878 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $74,878 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,608,092 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,608,092 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | SPECIAL EVENTS EXPENSE |
| Pt XII, Line 2d | SPECIAL EVENTS EXPENSE |
| Pt X, Line 2 | AS A TAX-EXEMPT ORGANIZATION, THE ORGANIZATION IS REQUIRED TO FILE A FORM 990, RETURN FOR ORGANIZATION EXEMPT FROM INCOME TAX, EACH YEAR WITH THE INTERNAL REVENUE SERVICE WHICH ASSESSES ITS CONTINUING STATUS AS A TAX-EXEMPT ORGANIZATION. MANAGEMENT BELIEVES THE ORGANIZATION'S OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS, THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. THREE YEARS ARE OPEN TO AUDIT BY THE IRS. NO INTEREST OR PENALTIES FOR TAX ARE RECORDED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE TASTING | Event1Nm |
| Gross Receipts Event1 | $70,457 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,457 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,615 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL GALA | Event2Nm |
| Gross Receipts Event2 | $63,124 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $63,124 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,661 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $86,568 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $86,568 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,602 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $220,149 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $220,149 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,878 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,878 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $145,271 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD, CLOTHING, HOUSING, | 157189 | $710,638 | $903,794 | COST, DONOR | FOOD, CLOTHING, |
| HEALTH SERVICES, | 0 | ESTIMATE | HOUSEHOLD GOODS | ||
| EMPLOYMENT COUNSELING | 0 | ||||
| TO INDIVIDUALS AND FAMILIES | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS ARE INTERVIEWED FOR PROOF OF INCOME AND REQUIRED TO MEET CERTAIN GUIDELINES; REFERRAL FROM OTHER SOCIAL AGENCIES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY CASTLE CENTRAL BANK OF MIDWES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBERS | RelationshipDescriptionTxt |
| Transaction | $216,930 | TransactionAmt |
| Transaction | CREDIT EXTENSIONS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $916,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED MKT. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | AMERICAN CLOTHING SOLICITS DONATIONS USING NAME OF AGENCY FOR WHICH IT PAYS A ROYALTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | FOUR BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS. THE SERVICES PROVIDED IN THESE CASES WERE THOSE OFFERED BY THE MEMBER TO THE GENERAL PUBLIC IN THE ORDINARY COURSE OF THEIR RESPECTIVE BUSINESSES. |
| Pt VI, Line 11b | PRIOR TO FILING THE 990, A COPY OF THE ENTIRE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BY MAIL, EMAIL OR DEDICATED WEBSITE FOR REVIEW. |
| Pt VI, Line 12c | MONITORED BY REFERENCE TO POLICY MANUAL, EXECUTIVE DIRECTOR OVERSIGHT AND BOARD DISCUSSION. |
| Pt VI, Line 15a | COMMUNITY SERVICES LEAGUE WILL CONSULT THE SALARY AND BENEFITS SURVEY OF GREATER KANSAS CITY AREA NONPROFIT ORGANIZATIONS CONDUCTED BY THE MIDWEST CENTER FOR NONPROFIT LEADERSHIP OF THE UNIVERSITY OF MISSOURI, WHICH IS A MARKETPLACE SURVEY OF COMPARABLE WAGES USING COMPARABLE JOB DESCRIPTIONS FROM THE LOCAL MARKETPLACE APPROXIMATELY EVERY TWO YEARS. USING THESE MARKETPLACE COMPARISONS, SALARIES WILL BE ESTABLISHED. |
| Pt VI, Line 15b | SAME AS PART VI, LINE 15A ABOVE. |
| Pt VI, Line 19 | ORGANIZATION HAS A GENERAL POLICY OF TRANSPARENCY, PUBLIC INVOLVEMENT IN AGENCY IS ENCOURAGED, DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. |
| Form 990, Part IX, Line 24f | INSURANCE DUES AND SUBSCRIPTIONS TECHNOLOGY SUPPORT PROFESSIONAL FEES MEETINGS AND MEALS BANK CHARGES OTHER PROGRAM EXPENSE MISCELLANEOUS CAPITAL CAMPAIGN TELEPHONE POSTAGE & DELIVERY PRINTING TAXES & LICENSES OTHER FUNDRAISING SMALL FURNITURE/EQUIPMENT |
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