CATHOLIC CHARITIES OF NORTHEAST KANSAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF NORTHEAST KANSAS INC (EIN 48-1181305)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201420429349300237
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T10:25:42-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 MAIN STREET SUITE 400 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481181305 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF NORTHEAST KANSAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 9136211504 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 CENTRAL AVENUE | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH L WILLIAMS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9136211504 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE HENDERSON | Name |
| PTIN | P00156688 | PTIN |
| Phone | 8167533000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH L WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 CENTRAL AVENUE | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15689992 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATHOLICCHARITIESKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | AS A FAITH-BASED ORGANIZATION, WE ARE INSPIRED BY GOD'S LOVE AND COMPASSION TO PROVIDE UNCONDITIONAL LOVE AND NECESSARY HELP TO PEOPLE OF ALL FAITHS BY STABILIZING AND STRENGTHENING INDIVIDUALS AND FAMILIES IN NEED ACROSS THE 21 COUNTIES OF NORTHEAST KANSAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 285 | TotalNbrEmployees |
| Total Nbr Volunteers | 535 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9348227 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9078847 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6100711 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6549682 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -252595 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26271 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9800 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7689 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15206143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15662489 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5292321 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5828235 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8015588 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7091664 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 273582 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2729055 | OtherExpensePriorYear |
| Other Expenses Current Year | 2811749 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16036964 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15731648 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -830821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -69159 | RevenuesLessExpensesCY |
| Total Assets BOY | 4907865 | TotalAssetsBOY |
| Total Assets EOY | 5178344 | TotalAssetsEOY |
| Total Liabilities BOY | 1081262 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1214107 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3826603 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3964237 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS A FAITH-BASED ORGANIZATION, WE ARE INSPIRED BY GOD'S LOVE AND COMPASSION TO PROVIDE UNCONDITIONAL LOVE AND NECESSARY HELP TO PEOPLE OF ALL FAITHS BY STABILIZING AND STRENGTHENING INDIVIDUALS AND FAMILIES IN NEED ACROSS THE 21 COUNTIES OF NORTHEAST KANSAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4839313 | Expense |
| Grants | 3506188 | Grants |
| Revenue | 3924882 | Revenue |
| Description | FAMILY STABILIZATION WELCOMES OUR NEIGHBORS AND STRANGERS WHO ARE IN NEED BY OFFERING THEM THE MOST BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, AND THE NECESSARY CASE MANAGEMENT TO STABILIZE THEIR VARYING SITUATIONS. 40,510 INDIVIDUALS RECEIVED ASSISTANCE FROM THE EMERGENCY ASSISTANCE AND HOUSING PROGRAM. NEARLY 50% OF THOSE WHO RECEIVE EMERGENCY ASSISTANCE FROM CATHOLIC CHARITIES OF NORTHEAST KANSAS INC ARE CHILDREN UNDER THE AGE OF 19. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4116005 | Expense |
| Grants | 568019 | Grants |
| Revenue | 4370158 | Revenue |
| Description | HOSPICE PROVIDES CARE, COMFORT AND SUPPORT TO ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PATIENTS AND FAMILIES FACED WITH A LIFE-LIMITING ILLNESS. AS PART OF THE MISSION OF CATHOLIC CHARITIES, OUR MULTIDISCIPLINARY HOSPICE TEAM SERVES PEOPLE OF ALL FAITHS BY OFFERING GUIDANCE, PEACE OF MIND AND COMPASSIONATE END-OF-LIFE CARE. OUR GOAL IS TO CARE FOR THE WHOLE PERSON - BODY, MIND AND SPIRIT. DURING THE YEAR, 291 PATIENTS RECEIVED 23,955 DAYS OF SERVICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2580869 | Expense |
| Grants | 1064175 | Grants |
| Revenue | 2314935 | Revenue |
| Description | FAMILY STRENGTHENING - PUTTING LOVE INTO ACTION BY STRENGTHENING FAMILY RELATIONSHIPS AND SURROUNDING OUR PRECIOUS CHILDREN WITH LOVE AND CARE. FOUR HUNDRED SCHOOL CHILDREN RECEIVED 55,969 CLASSROOM HOURS OF SERVICE FROM 88 FOSTER GRANDPARENTS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1009522 | 256933 | 489142 | SENIOR CARE |
| 3665 | 0 | 1087 | HOME HEALTH |
| 1399988 | 432920 | 1107644 | REFUGEE & MIGRANT ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2413175 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 689853 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1597873 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13949362 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 285 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY FUNK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9134332040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9720 WEST 87TH STREET | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| JAMES T CRAWFORD | |||||||
| CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| GREG REINTJES | |||||||
| VICE-CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| JIM SCHMANK | |||||||
| TREASURER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| ELLEN MARTIN | |||||||
| SECRETARY/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| JAN LEWIS | |||||||
| PRESIDENT/CEO/DIRECTOR | 31.00 | X | X | 116967 | 0 | 22019 | 9.00 |
| PAUL BASTASCH | |||||||
| DIRECTOR (THRU 10/2012) | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD BRADLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALT BROWNSBERGER | |||||||
| DIRECTOR (THRU 10/2012) | 1.00 | X | 0 | 0 | 0 | ||
| DAN CRUMB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE DORSEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WADE FREEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV FRANCIS HUND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUANITA LANGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LIZ MARTELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY JO O'BRIEN | |||||||
| DIRECTOR (THRU 10/2012) | 1.00 | X | 0 | 0 | 0 | ||
| DR KATHLEEN O'HARA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN PENN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV JOHN SCHMEIDLER OFM CAP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEATRICE SWOOPES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALFONSO ZARATE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY FUNK | |||||||
| CFO | 40.00 | X | 67262 | 0 | 22078 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 184229 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44097 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIVE SHOPPING CENTER | |||||
| 5600 WEST 95TH STREET | OVERLAND PARK | KS | 66207 | LEASING COMPANY | 300795 |
| SHERATON KC HOTEL AT CROWN CENTER | |||||
| 2345 MCGEE | KANSAS CITY | MO | 64108 | FACILITY RENTAL | 169539 |
| VILLA ST FRANCIS | |||||
| 16600 W 126TH ST | OLATHE | KS | 66062 | NURSING HOME HOSPICE PATIENTS | 163193 |
| CULTIVATE KANSAS CITY | |||||
| 4223 GIBBS RD | KANSAS CITY | KS | 66106 | NURSING HOME HOSPICE PATIENTS | 108392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 1311999 | RelatedOrganizations |
| Government Grants | 2746811 | GovernmentGrants |
| All Other Contributions | 5020037 | AllOtherContributions |
| Noncash Contributions | 2693966 | NoncashContributions |
| Total Contributions | 9078847 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 6549682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6549682 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6549682 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8572 | TotalRevenueColumn |
| Exclusion | $8,572 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 39763 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22064 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17699 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17699 | TotalRevenueColumn |
| Exclusion | $17,699 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10876 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5439 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5437 | TotalRevenueColumn |
| Exclusion | $5,437 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 2252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2252 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2252 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15662489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6551934 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,708 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5828235 | Total |
| Program Services | 5828235 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5862642 | Total |
| Program Services | 4869228 | ProgramServices |
| Management And General | 857732 | ManagementAndGeneral |
| Fundraising | 135682 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735332 | Total |
| Program Services | 600734 | ProgramServices |
| Management And General | 115226 | ManagementAndGeneral |
| Fundraising | 19372 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493690 | Total |
| Program Services | 414902 | ProgramServices |
| Management And General | 67459 | ManagementAndGeneral |
| Fundraising | 11329 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550770 | Total |
| Program Services | 315324 | ProgramServices |
| Management And General | 227023 | ManagementAndGeneral |
| Fundraising | 8423 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017174 | Total |
| Program Services | 907721 | ProgramServices |
| Management And General | 48733 | ManagementAndGeneral |
| Fundraising | 60720 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422470 | Total |
| Program Services | 338008 | ProgramServices |
| Management And General | 66823 | ManagementAndGeneral |
| Fundraising | 17639 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227074 | Total |
| Program Services | 221246 | ProgramServices |
| Management And General | 4170 | ManagementAndGeneral |
| Fundraising | 1658 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259870 | Total |
| Program Services | 207749 | ProgramServices |
| Management And General | 40989 | ManagementAndGeneral |
| Fundraising | 11132 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48260 | Total |
| Program Services | 13960 | ProgramServices |
| Management And General | 34249 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTINUING EDUCATION | 66961 | 53458 | 13127 | 376 |
| BAD DEBT EXPENSE | 58500 | 58500 | ||
| VEHICLE | 52125 | 46844 | 4139 | 1142 |
| VOLUNTEER | 44959 | 44257 | 659 | 43 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63586 | Total |
| Program Services | 29196 | ProgramServices |
| Management And General | 28375 | ManagementAndGeneral |
| Fundraising | 6015 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15731648 | Total |
| Program Services | 13949362 | ProgramServices |
| Management And General | 1508704 | ManagementAndGeneral |
| Fundraising | 273582 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306671 | BOY |
| EOY | 1473751 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390020 | BOY |
| EOY | 502658 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114858 | BOY |
| EOY | 1141666 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36106 | BOY |
| EOY | 56310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4161167 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2157208 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2060210 | BOY |
| EOY | 2003959 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4907865 | BOY |
| EOY | 5178344 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975707 | BOY |
| EOY | 1109361 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105555 | BOY |
| EOY | 104746 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081262 | BOY |
| EOY | 1214107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3199284 | BOY |
| EOY | 3286561 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627319 | BOY |
| EOY | 677676 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3826603 | BOY |
| EOY | 3964237 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4907865 | BOY |
| EOY | 5178344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -69159 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 206793 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8010976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8359806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8472431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9348226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9078847 | CurrentTaxYear |
| Total | 43270286 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8010976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8359806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8472431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9348226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9078847 | CurrentTaxYear |
| Total | 43270286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 71009 | AmountsSubstContributorsTotal |
| Public Support Total170 | 43199277 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8572 | CurrentTaxYear |
| Total | 156152 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2252 | CurrentTaxYear |
| Total | 23109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43449547 | TotalSupport |
| Gross Receipts From Admissions Etc | 35183771 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 654 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1970 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2624 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15455442 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15458066 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 922903 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 230726 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 907684 | CurrentYearMinus2 |
| Current Year Minus1 | 907482 | CurrentYearMinus1 |
| Current Year | 922903 | CurrentYear |
| Total | 2738069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,107,104 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1517 | CurrentYearMinus2 |
| Current Year Minus1 | 2255 | CurrentYearMinus1 |
| Current Year | 2624 | CurrentYear |
| Total | 6396 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 226921 | CurrentYearMinus2 |
| Current Year Minus1 | 226871 | CurrentYearMinus1 |
| Current Year | 230726 | CurrentYear |
| Total | 684518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,026,777 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1156 | CurrentYearMinus2 |
| Current Year Minus1 | 1090 | CurrentYearMinus1 |
| Current Year | 654 | CurrentYear |
| Total | 2900 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113972 | OtherCostOrOtherBasis |
| Book Value | 113972 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1047581 | OtherCostOrOtherBasis |
| Depreciation | 290585 | Depreciation |
| Book Value | 756996 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1811544 | OtherCostOrOtherBasis |
| Depreciation | 995868 | Depreciation |
| Book Value | 815676 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1188070 | OtherCostOrOtherBasis |
| Depreciation | 870755 | Depreciation |
| Book Value | 317315 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2003959 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $104,746 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 104746 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15603989 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -58500 | OtherRevenues |
| Revenue Not Rptd F990 | -58500 | RevenueNotRptdF990 |
| Revenue Subtotal | 15662489 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15662489 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15673148 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15673148 | ExpensesSubtotal |
| Other Expenses Not Included | 58500 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 58500 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15731648 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2013 OR 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE -58,500. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 58,500. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HOUSING, UTILITIES, FOOD, HOUSEHOLD GOODS, AND PERSONAL CARE ITEMS | TypeOfGrant |
| Number Of Recipients | 40510 | NumberOfRecipients |
| Amount Of Cash Grant | 3134267 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 2693968 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | HOUSING, UTILITIES, FOOD, HOUSEHOLD GOODS, AND PERSONAL CARE ITEMS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RECORDS ARE MAINTAINED TO SUBSTANTIATE ASSISTANCE VIA THE MAAC SYSTEM AND REFUGEE VOUCHER FORMS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 808190 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD (INDIVIDUALS) | Description |
| Noncash Contribs Rptd F990 | 1885776 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC., AS NAMED IN THE ARTICLES OF INCORPORATION, INCLUDE THE ROMAN CATHOLIC ARCHBISHOP OF THE ARCHDIOCESE OF KANSAS CITY IN KANSAS, THE CHANCELLOR, AND THE VICAR(S) GENERAL. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL AFFAIRS OF THE CORPORATION ARE MANAGED BY A BOARD OF DIRECTORS WHO ARE ELECTED BY THE MEMBERS AT EACH ANNUAL MEETING. THE MEMBERS CAN APPOINT AND REMOVE THE TRUSTEES AT THEIR DISCRETION WITH OR WITHOUT CAUSE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS MUST OBTAIN WRITTEN APPROVAL BY A MAJORITY OF THE MEMBERS TO PERFORM CERTAIN ACTIONS. THESE ACTIONS INCLUDE: AMENDING THE ARTICLES OF INCORPORATION; ENACTING, AMENDING, OR REPEALING BYLAWS OF THE CORPORATION; APPOINTMENT AND REMOVAL OF THE BOARD OF DIRECTORS OR ANY MEMBER OF THE BOARD OF DIRECTORS; TAKING ANY ACTION THAT WOULD AFFECT THE EXISTENCE OF THE CORPORATION, INCLUDING BUT NOT LIMITED TO MERGER, CONSOLIDATION, DISSOLUTION, LIQUIDATION, AND/OR TERMINATION; THE AQUISITION, DISPOSAL, OR ENCUMBERANCE OF ANY REAL PROPERTY; AND MAKING ANY EXPENDITURE OR INVESTMENT IN EXCESS OF $50,000. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT. THE FINAL RETURN IS ELECTRONICALLY DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY. AT EACH BOARD MEETING, DIRECTORS ARE ASKED TO REVIEW THE AGENDA TO IDENTIFY ANY ITEMS THAT MIGHT PRESENT A CONFLICT OF INTEREST, ADVISE THE BOARD CHAIR OF THE CONFLICT, AND RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | AFTER BEING PROVIDED WITH COMPARABILITY DATA FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, THE BOARD GOES INTO EXECUTIVE SESSION TO DO A PERFORMANCE REVIEW AND SALARY DISCUSSION FOR THE PRESIDENT/CEO. THIS IS REFLECTED IN THE MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | A REPORT TO THE COMMUNITY, INCLUDING FORM 990, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS, IS PREPARED ANNUALLY AND PUBLISHED IN THE ARCHDIOCESAN NEWSPAPER. | |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM AFFILIATE 206,793. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED AS A PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND CATHOLIC NEIGHBORHOOD OUTREACH, INC. THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | FINANCIAL STATEMENTS AUDITED BY INDEPENDENT ACCOUNTANT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC | |||||||||||
| 2220 CENTRAL AVENUE | KANSAS CITY | KS | 66102 | 480623886 | PROVIDES ADMINISTRATIVE AND FUNDRAISING SUPPORT | KS | 170(B)(1)(A)(VI) | 501(C)(3) | N/A | 0 | |
| CATHOLIC NEIGHBORHOOD OUTREACH INC | |||||||||||
| 2220 CENTRAL AVENUE | KANSAS CITY | KS | 66102 | 200858676 | HEALTH AND HUMAN SERVICES AGENCY FOR PEOPLE IN 21 COUNTIES OF NORTHEAST KS. | KS | 170(B)(1)(A)(VI) | 501(C)(3) | 0 | CATHOLIC CHARITIES OF NORTHEAST KANSAS INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KS INC | ||
| C | 1311999 | CASH |
| CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KS INC | ||
| Q | 526154 | CASH |
| CATHOLIC NEIGHBORHOOD OUTREACH INC | ||
| S | 206793 | CASH |
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