REDEMPTORIST SOCIAL SERVICES CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
REDEMPTORIST SOCIAL SERVICES CENTER INC (EIN 26-0054325)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201433189349302103
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T07:31:43-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Culley-Larkins CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 Brooktree Lane 210AddressLine1
CityGladstoneCity
StateMOState
ZIP Code64119ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260054325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDEMPTORIST SOCIAL SERVICES CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlREDEBusinessNameControlTxt
Phone8169319942PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 WEST LINWOODAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64111ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA KENNEDYPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE CULLEYPreparerPersonNm
PTINP00354313PTIN
Phone8164531040PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$782,372GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$709,920PYContributionsGrantsAmt
CY Contributions Grants$667,032CYContributionsGrantsAmt
PY Program Service Revenue$37,631PYProgramServiceRevenueAmt
CY Program Service Revenue$37,194CYProgramServiceRevenueAmt
PY Investment Income$574PYInvestmentIncomeAmt
CY Investment Income$686CYInvestmentIncomeAmt
PY Other Revenue$75,622PYOtherRevenueAmt
CY Other Revenue$77,460CYOtherRevenueAmt
PY Total Revenue$823,747PYTotalRevenueAmt
CY Total Revenue$782,372CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$156,704CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,634CYTotalFundraisingExpenseAmt
PY Other Expenses$668,615PYOtherExpensesAmt
CY Other Expenses$686,499CYOtherExpensesAmt
PY Total Expenses$807,751PYTotalExpensesAmt
CY Total Expenses$843,203CYTotalExpensesAmt
PY Revenues Less Expenses$15,996PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,831CYRevenuesLessExpensesAmt
Total Assets BOY$467,005TotalAssetsBOYAmt
Total Assets EOY$406,174TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$467,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$406,174NetAssetsOrFundBalancesEOYAmt
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$717,005ExpenseAmt
DescEMERGENCY ASSISTANCE - TO PROVIDE ASSISTANCE TO THE HOMELESS, AGING AND THE POOR IN MIDTOWN KANSAS CITY, MISSOURI 5,325 INDIVIDUALS HELPED; A TOTAL OF 15,975 TOTAL INDIVIDUALS BENEFITTED FROM THE ASSISTANCE PROVIDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,195ExpenseAmt
DescSENIOR SERVICES - THIS PROGRAM INCLUDES SATURDAY MEAL DELIVERY TO THE HOMEBOUND; EMERGENCY CLIENT ASSISTANCE SERVICES; HEALTH AND WELLNESS SCREENINGS; MINOR HOME REPAIRS; 162 INDIVIDUALS RECEIVED UTILITY ASSISTANCE; 138 INDIVIDUALS RECEIVED MEDICAL ASSISTANCE; 11 INDIVIDUALS RECEIVED MINOR HOME REPAIRS; 26 INDIVIDUALS RECEIVED SHELTER ASSISTANCE; 25 INDIVIDUALS RECEIVED SATURDAY MEALS TOTALING OVER 1,251 MEALS; 512 INDIVIDUALS RECEIVED FOOD PANTRY ASSISTANCE; 482 INDIVIDUALS RECEIVED CLOTHING ASSISTANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,245ExpenseAmt
DescLEGAL - PROVIDE LEGAL ASSISTANCE TO THE HOMELESS, AGING AND POOR INDIVIDUALS IN MIDTOWN KANSAS CITY, MISSOURI 431 HOUSEHOLDS RECEIVED FREE LEGAL ASSISTANCE AT A BILLABLE RATE OF $129,300.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,080TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$784,525TotalProgramServiceExpensesAmt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 BLVDAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code641111327ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICH STEPHAN
Treasurer2.000.00Yes (X)$0$0$0
BOB TERRY
BOARD MEMBER2.000.00Yes (X)$0$0$0
SHARI STEPHAN
Secretary2.000.00Yes (X)$0$0$0
JOHN BUNCH
BOARD MEMBER2.000.00Yes (X)$0$0$0
DUSTIN HARDISON
BOARD MEMBER2.000.00Yes (X)$0$0$0
STEVE BURMEISTER
BOARD MEMBER2.000.00Yes (X)$0$0$0
DAVID MERIDIAN
Vice President2.000.00Yes (X)$0$0$0
RACHELL MERDIAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
REV BRIAN JOHNSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
DIANA KENNEDY
Director40.000.00$52,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$667,032AllOtherContributionsAmt
Noncash Contributions$327,600NoncashContributionsAmt
Total Contributions$667,032TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME$4,876$4,876
TRANSPORTATION$32,318$32,318
FieldValueIRS element (for citing)
Total Program Service Revenue$37,194TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$686TotalRevenueColumnAmt
Related Or Exempt Func Income$686RelatedOrExemptFuncIncomeAmt

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$74,290FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,290TotalRevenueColumnAmt

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Total Revenue Column$3,170TotalRevenueColumnAmt
Related Or Exempt Func Income$3,170RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,170OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$782,372TotalRevenueColumnAmt
Related Or Exempt Func Income$41,050RelatedOrExemptFuncIncomeAmt
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$52,000TotalAmt
Program Services$44,200ProgramServicesAmt
Management And General$7,800ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$78,083TotalAmt
Program Services$65,600ProgramServicesAmt
Management And General$12,483ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,621TotalAmt
Program Services$22,663ProgramServicesAmt
Management And General$3,958ManagementAndGeneralAmt

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$3,864TotalAmt
Management And General$3,864ManagementAndGeneralAmt

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$1,358TotalAmt
Program Services$581ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt

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$2,723TotalAmt
Program Services$2,042ProgramServicesAmt
Management And General$681ManagementAndGeneralAmt

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$3,525TotalAmt
Program Services$1,080ProgramServicesAmt
Management And General$2,445ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD ASSISTANCE$286,192$286,192
UTILITIY ASSISTANCE$155,133$155,133
RENT ASSISTANCE$61,893$61,893
MEDICAL ASSISTANCE$53,486$53,486

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110,003TotalAmt
Program Services$91,655ProgramServicesAmt
Management And General$11,714ManagementAndGeneralAmt
Fundraising$6,634FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$843,203TotalAmt
Program Services$784,525ProgramServicesAmt
Management And General$52,044ManagementAndGeneralAmt
Fundraising$6,634FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,620BOYAmt
EOY$203,405EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,193BOYAmt
EOY$160,899EOYAmt

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$166,331LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,192BOYAmt
EOY$41,870EOYAmt

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$467,005BOYAmt
EOY$406,174EOYAmt

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$238,962BOYAmt
EOY$246,293EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,043BOYAmt
EOY$159,881EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$467,005BOYAmt
EOY$406,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$467,005BOYAmt
EOY$406,174EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$60,831ReconcilationRevenueExpnssAmt
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$763,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$767,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751,664CurrentTaxYearMinus1YearAmt
Current Tax Year$667,032CurrentTaxYearAmt
Total$3,544,645TotalAmt

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$763,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$767,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751,664CurrentTaxYearMinus1YearAmt
Current Tax Year$667,032CurrentTaxYearAmt
Total$3,544,645TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$332,891SubstantialContributorsTotAmt
Public Support Total170$3,211,754PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574CurrentTaxYearMinus1YearAmt
Current Tax Year$686CurrentTaxYearAmt
Total$2,986TotalAmt

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$3,547,631TotalSupportAmt
Public Support CY1700.90530PublicSupportCY170Pct
Public Support PY1700.90340PublicSupportPY170Pct
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$161,981DepreciationAmt
Book Value$37,549BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,671OtherCostOrOtherBasisAmt
Depreciation$4,350DepreciationAmt
Book Value$4,321BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,870TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,035,372TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$253,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$253,000RevenueNotReportedAmt
Revenue Subtotal$782,372RevenueSubtotalAmt
Total Revenue Per Form990$782,372TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,096,203TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$253,000DonatedServicesUseFcltsAmt
Expenses Not Reported$253,000ExpensesNotReportedAmt
Expenses Subtotal$843,203ExpensesSubtotalAmt
Total Expenses Per Form990$843,203TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1HOLIDAY APPEALNameOfEvent1Amt
Gross Receipts Event1$32,686GrossReceiptsEvent1Amt
Gross Revenue Event1$32,686GrossRevenueEvent1Amt
Name Of Event2FEINSTEIN CHALLENGENameOfEvent2Amt
Gross Receipts Event2$22,064GrossReceiptsEvent2Amt
Gross Revenue Event2$22,064GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,505GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,505GrossRevenueOtherEventsAmt
Gross Receipts Total$68,255GrossReceiptsTotalAmt
Gross Revenue Total Events$68,255GrossRevenueTotalEventsAmt
Net Income Summary$68,255NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$24,000NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$279,600NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescUTILITIESDesc
Noncash Contributions Rpt F990$24,000NoncashContributionsRptF990Amt
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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: HEALTH MAINTENANCE; OVER 299 INDIVIDUALS RECEIVED FREE HEALTH ASSISTANCE; 2 INDIVIDUALS RECEIVED WHEEL CHAIRS ASSISTANCE; 84 INDIVIDUALS RECEIVED HYGIENE PRODUCTS; 21 INDIVIDUALS RECEIVED WALKERS, CANES; 32 INDIVIDUALS RECEIVED ADULT MAINTENANCE PRODUCTS; 160 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 = $830; Column (B) - Program Services = $439; Column (C) - Management & General = $391; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCLOTHING ASSISTANCE: Column (A) - Total = $24000; Column (B) - Program Services = $24000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesFUNDRAISING: Column (A) - Total = $6634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6634
Form 990, Part IX, Line 24e: Other ExpensesMAINTENANCE AND REPAIRS: Column (A) - Total = $2802; Column (B) - Program Services = $1642; Column (C) - Management & General = $1160; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMISCELLANEOUS: Column (A) - Total = $647; Column (B) - Program Services = $57; Column (C) - Management & General = $590; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesOTHER ASSISTANCE: Column (A) - Total = $3269; Column (B) - Program Services = $3269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $986; Column (B) - Program Services = $789; Column (C) - Management & General = $197; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPrinting and Publications: Column (A) - Total = $3145; Column (B) - Program Services = $2489; Column (C) - Management & General = $656; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPROGRAM: Column (A) - Total = $16691; Column (B) - Program Services = $9121; Column (C) - Management & General = $7570; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTELEPHONE AND INTERNET: Column (A) - Total = $3833; Column (B) - Program Services = $2683; Column (C) - Management & General = $1150; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTRANSPORTATION ASSISTANCE: Column (A) - Total = $47166; Column (B) - Program Services = $47166; Column (C) - Management & General = $0; 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 HELPBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 BROADWAYAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64111ZIPCode
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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