2014-02-11T10:25:42-06:00 2013-06-30 420714325 MCGLADREY LLP 4801 MAIN STREET SUITE 400 KANSAS CITY MO 64112 990 2012-07-01 481181305 CATHOLIC CHARITIES OF NORTHEAST KANSAS INC CATH 9136211504 2220 CENTRAL AVENUE KANSAS CITY KS 66102 KENNETH L WILLIAMS 9136211504 2014-02-07 1 CONNIE HENDERSON P00156688 8167533000 2012 2015-11-30 17:44:51Z KENNETH L WILLIAMS 2220 CENTRAL AVENUE KANSAS CITY KS 66102 15689992 0 X WWW.CATHOLICCHARITIESKS.ORG X 1956 KS 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. 18 17 285 535 0 0 9348227 9078847 6100711 6549682 -252595 26271 9800 7689 15206143 15662489 5292321 5828235 0 0 8015588 7091664 0 0 273582 2729055 2811749 16036964 15731648 -830821 -69159 4907865 5178344 1081262 1214107 3826603 3964237 X 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. 0 0 4839313 3506188 3924882 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. 4116005 568019 4370158 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. 2580869 1064175 2314935 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. 1009522 256933 489142 SENIOR CARE 3665 0 1087 HOME HEALTH 1399988 432920 1107644 REFUGEE & MIGRANT ASSISTANCE 2413175 689853 1597873 13949362 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 43 0 1 285 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANTHONY FUNK 9134332040 9720 WEST 87TH STREET OVERLAND PARK KS 66212 JAMES T CRAWFORD 1.00 X X 0 0 0 GREG REINTJES 1.00 X X 0 0 0 JIM SCHMANK 1.00 X X 0 0 0 ELLEN MARTIN 1.00 X X 0 0 0 JAN LEWIS 31.00 9.00 X X 116967 0 22019 PAUL BASTASCH 1.00 X 0 0 0 HAROLD BRADLEY 1.00 X 0 0 0 WALT BROWNSBERGER 1.00 X 0 0 0 DAN CRUMB 1.00 X 0 0 0 MIKE DORSEY 1.00 X 0 0 0 WADE FREEMAN 1.00 X 0 0 0 REV FRANCIS HUND 1.00 X 0 0 0 HAROLD JOHNSON 1.00 X 0 0 0 JUANITA LANGE 1.00 X 0 0 0 LIZ MARTELL 1.00 X 0 0 0 MARY JO O'BRIEN 1.00 X 0 0 0 DR KATHLEEN O'HARA 1.00 X 0 0 0 STEPHEN PENN 1.00 X 0 0 0 REV JOHN SCHMEIDLER OFM CAP 1.00 X 0 0 0 BEATRICE SWOOPES 1.00 X 0 0 0 ALFONSO ZARATE 1.00 X 0 0 0 ANTHONY FUNK 40.00 X 67262 0 22078 184229 0 44097 1 0 0 0 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 4 1311999 2746811 5020037 2693966 9078847 PROGRAM SERVICE FEES 624200 6549682 6549682 6549682 8572 8572 39763 22064 17699 17699 17699 10876 5439 5437 5437 OTHER INCOME 624200 2252 2252 2252 15662489 6551934 0 31708 5828235 5828235 5862642 4869228 857732 135682 735332 600734 115226 19372 493690 414902 67459 11329 550770 315324 227023 8423 1017174 907721 48733 60720 422470 338008 66823 17639 227074 221246 4170 1658 259870 207749 40989 11132 48260 13960 34249 51 CONTINUING EDUCATION 66961 53458 13127 376 BAD DEBT EXPENSE 58500 58500 VEHICLE 52125 46844 4139 1142 VOLUNTEER 44959 44257 659 43 63586 29196 28375 6015 15731648 13949362 1508704 273582 1306671 1473751 390020 502658 1114858 1141666 36106 56310 4161167 2157208 2060210 2003959 4907865 5178344 975707 1109361 105555 104746 1081262 1214107 X 3199284 3286561 627319 677676 3826603 3964237 4907865 5178344 X -69159 206793 X X 0 1 X 1 0 X 8010976 8359806 8472431 9348226 9078847 43270286 8010976 8359806 8472431 9348226 9078847 43270286 71009 43199277 49106 39966 35300 23208 8572 156152 8537 6811 2189 3320 2252 23109 43449547 35183771 0.99420 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 654 1970 2624 15455442 15458066 922903 230726 0 0 907684 907482 922903 2738069 4107104 1517 2255 2624 6396 226921 226871 230726 684518 1026777 1156 1090 654 2900 113972 113972 1047581 290585 756996 1811544 995868 815676 1188070 870755 317315 2003959 REFUNDABLE ADVANCES 104746 104746 X 15603989 -58500 -58500 15662489 0 15662489 15673148 0 15673148 58500 58500 15731648 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. 1 HOUSING, UTILITIES, FOOD, HOUSEHOLD GOODS, AND PERSONAL CARE ITEMS 40510 3134267 2693968 FAIR MARKET VALUE HOUSING, UTILITIES, FOOD, HOUSEHOLD GOODS, AND PERSONAL CARE ITEMS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RECORDS ARE MAINTAINED TO SUBSTANTIATE ASSISTANCE VIA THE MAAC SYSTEM AND REFUGEE VOUCHER FORMS. X 808190 FAIR MARKET VALUE X FOOD (INDIVIDUALS) 1885776 FAIR MARKET VALUE 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATE 206,793. FINANCIAL STATEMENTS AUDITED BY INDEPENDENT ACCOUNTANT 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. 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) CATHOLIC CHARITIES OF NORTHEAST KANSAS INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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