CITY UNION MISSION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITY UNION MISSION INC (EIN 44-6005481)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-25
- IRS object ID
- 201440569349300124
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-25T15:05:19-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 VILLAGE DRIVE | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 446005481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY UNION MISSION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 8164749380 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 EAST 10TH STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV DANIEL J DOTY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8164749380 | Phone |
| Date Signed | 2014-02-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL L BIRDSELL CPA | Name |
| PTIN | P00852768 | PTIN |
| Phone | 8162328441 | 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 | REV DANIEL J DOTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EAST 11TH STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15761400 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITYUNIONMISSION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | OUTREACH TO MEN, WOMEN AND CHILDREN WHO ARE POOR OR HOMELESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 183 | TotalNbrEmployees |
| Total Nbr Volunteers | 2955 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10313696 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11692874 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51030 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48450 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 224006 | InvestmentIncomePriorYear |
| Investment Income Current Year | 241391 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 231637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 713660 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10820369 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12696375 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30478 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34169 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5572500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6150524 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 23850 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 29203 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1292621 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4863678 | OtherExpensePriorYear |
| Other Expenses Current Year | 5917094 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10490506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12130990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 329863 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 565385 | RevenuesLessExpensesCY |
| Total Assets BOY | 27720285 | TotalAssetsBOY |
| Total Assets EOY | 28725052 | TotalAssetsEOY |
| Total Liabilities BOY | 617157 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 592322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27103128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28132730 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CITY UNION MISSION IS AN EVANGELICAL CHRISTIAN MINISTRY COMMITTED TO SHARING THE GOSPEL AND MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF MEN, WOMEN, CHILDREN WHO ARE POOR OR HOMELESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2728683 | Expense |
| Grants | 18598 | Grants |
| Description | FAMILY AND YOUTH MINISTRYOUR FAMILY SHELTER PROVIDES A SAFE PLACE TO STAY, NUTRITIOUS MEALS, CLOTHING, HEALTH SCREENING AND OTHER SERVICES. IN THE LAST YEAR WE HAVE PROVIDED MORE THAN 29,000 BED NIGHTS AND 68,000 MEALS TO CLIENTS IN OUR FAMILY SHELTER. NEW LIFE PROGRAM CLIENTS RECEIVE ALL THE SAME SERVICES AS FAMILY SHELTER CLIENTS BUT ARE IN LONG-TERM RECOVERY PROGRAM TO BE DELIVERED FROM LIFE-DOMINATING ISSUES. COMMUNITY ASSISTANCE PROVIDES FOOD PANTRY AND OTHER HOUSEHOLD ITEMS FOR CLIENTS NOT RESIDING IN SHELTER. YOUTH PROGRAM OFFERS TUTORING AND PLAY ACTIVITIES IN AN ENVIRONMENT THAT ENCOURAGES COPING SKILLS TO MOVE BEYOND POVERTY CYCLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3352902 | Expense |
| Grants | 14108 | Grants |
| Revenue | 24193 | Revenue |
| Description | MEN'S MINISTRYOUR MEN'S SHELTER PROVIDES A SAFE PLACE TO STAY, NUTRITIOUS MEALS, CLOTHING, HEALTH SCREENING, COUNSELING, CASE MANAGEMENT, REMEDIAL ENGLISH AND MATH ASSISTANCE, COMPUTER LITERACY AND OTHER SERVICES. IN THE LAST YEAR WE HAVE PROVIDED MORE THAN 100,000 BED NIGHTS AND MORE THAN 126,000 MEALS IN OUR MEN'S SHELTER. CHRISTIAN LIFE PROGRAM CLIENTS RECEIVE ALL THE SAME SERVICES AS MEN'S SHELTER CLIENTS BUT ARE IN LONG-TERM RECOVERY PROGRAM TO BE DELIVERED FROM LIFE-DOMINATING ISSUES. OUR HEALTH SCREENING SERVICES HAD NEARLY 9,000 CLIENT VISITS WITH MORE THAN 900 BED NIGHTS IN OUR INFIRMARY. ALSO, OUR CLOTHING ROOM DISTRIBUTED OVER 10,000 PIECES OF CLOTHING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 640525 | Expense |
| Grants | 1463 | Grants |
| Revenue | 24257 | Revenue |
| Description | FARM AND CAMPWE HAVE A BRANCH LOCATION OF OUR CHRISTIAN LIFE PROGRAM IN WARSAW, MISSOURI. IT TOO OFFERS A SAFE PLACE TO STAY, NUTRITIOUS MEALS, CLOTHING, HEALTH SCREENING, COUNSELING, CASE MANAGEMENT, REMEDIAL ENGLISH AND MATH ASSISTANCE, COMPUTER LITERACY AND OTHER SERVICES. MEN ARE ENROLLED AT THIS LOCATION FOR A VARIETY OF REASONS INCLUDING TO BE REMOVED FROM THE IMMEDIATE KANSAS CITY AREA TEMPTATIONS OR EVEN OLD GRUDGES THAT EXIST. CAMP CUMCITO IS A CAMP PRIMARILY FOR AT RISK URBAN YOUTH THAT PROVIDES SPORTS, NUTRITIOUS MEALS, CRAFTS, SINGING, AND MANY OTHER FUN ACTIVITIES PLUS GREAT COUNSELORS WHO SHARE THE LOVE OF CHRIST WITHIN A STRUCTURED SETTING. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2370847 | 34396 | CITY THRIFT - THRIFT STORESSERVES AS A CONDUIT FOR CLOTHING, SHOES AND HOUSEHOLD ITEMS FOR IN-HOUSE CLIENTS AS WELL AS THOSE AT RISK OF BECOMING HOMELESS AND ALSO PROVIDES FUNDING FOR CITY UNION MISSION PROGRAMS. ADDITIONALLY, IT PROVIDES ADULT CLIENTS OF CITY UNION MISSION "WORK THERAPY", A PROGRAM DESIGNED TO PREPARE THE HOMELESS TO RETURN TO BEING A PRODUCTIVE, EMPLOYED PERSON. THIS PROGRAM HELPS ASSESS THE CLIENT'S CURRENT STRENGTHS AND ADDRESSES AREAS OF WEAKNESS WITH SUGGESTIONS AND STRATEGIES FOR GROWTH AND IMPROVEMENT. |
| 778248 | WAREHOUSEENABLES CITY UNION MISSION TO OFFER SERVICES TO MORE INDIVIDUALS BY RECEIVING LARGE CORPORATE DONATIONS THAT NEEDS MUCH FLOOR SPACE TO ADEQUATELY MANAGE AND PROCURE AT TIME OF NEED. MANY CORPORATE AND EVEN SMALL BUSINESSES DO NOT HAVE CASH AVAILABLE TO DONATE BUT THEY HAVE INVENTORY THEY ARE WILLING TO GIVE. IT PROVIDES ADULT CLIENTS OF CITY UNION MISSION "WORK THERAPY", A PROGRAM DESIGNED TO PREPARE THE HOMELESS TO RETURN TO BEING A PRODUCTIVE, EMPLOYED PERSON. THIS PROGRAM HELPS ASSESS THE CLIENT'S CURRENT STRENGTHS AND ADDRESSES AREAS OF WEAKNESS WITH SUGGESTIONS AND STRATEGIES FOR GROWTH AND IMPROVEMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3149095 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 34396 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9871205 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 183 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY UNION MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8164749380 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 E 11TH STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AUSTIN JACK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BLAUWIEKEL SHERI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CLASSEN KERRY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| EWAN JAMES E | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GRAY MACEO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHNSON PAUL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LADD BRUCE L | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LOGAN MARK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LUNA DAVID | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MURPHY ALINDA J | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NIXON DOLORES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| POST CHARLES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RIEDEMANN KENNETH L | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROGERS KEITH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SEWALSON MARK | ||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| SHELLEY PAT | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| ROBINSON CEDAR | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| LANGFORD DAVID | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| DOTY REV DANIEL J | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 67774 | 0 | 36658 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67774 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36658 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HGK CONSTRUCTION | |||||
| 6532 BLUE RIDGE CUT OFF | RAYTOWN | MO | 64133 | GENERAL CONTRACTOR | 489954 |
| ENEX | |||||
| 2145 WAKE FOREST COURT | COLORADO SPRINGS | CO | 80918 | DIRECT MAIL VENDOR | 470089 |
| THRIFT MANAGEMENT SPECIALISTS LLC | |||||
| PO BOX 907 | LEES SUMMIT | MO | 64063 | THRIFT STORE MANAGEMENT | 124453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 83386 | FundraisingEvents |
| All Other Contributions | 11609488 | AllOtherContributions |
| Noncash Contributions | 3718050 | NoncashContributions |
| Total Contributions | 11692874 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMP AND LOCKER FEES | 900099 | 30897 | 30897 |
| DORMITORY FEES | 900099 | 17553 | 17553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48450 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198931 | TotalRevenueColumn |
| Exclusion | $198,931 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 791300 | Securities |
| Other | 15275 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 754282 | Securities |
| Other | 9833 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37018 | Securities |
| Other | 5442 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42460 | TotalRevenueColumn |
| Exclusion | $42,460 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 714895 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 83386 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 122075 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 592820 | TotalRevenueColumn |
| Exclusion | $592,820 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2213231 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2178835 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34396 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34396 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| VENDING REVENUE | 900099 | 62921 | $62,921 |
| MISCELLANEOUS INCOME | 900099 | 23523 | $23,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 86444 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12696375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82846 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $920,655 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34169 | Total |
| Program Services | 34169 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114226 | Total |
| Management And General | 114226 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4790921 | Total |
| Program Services | 4164646 | ProgramServices |
| Management And General | 289515 | ManagementAndGeneral |
| Fundraising | 336760 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67968 | Total |
| Program Services | 41366 | ProgramServices |
| Management And General | 18990 | ManagementAndGeneral |
| Fundraising | 7612 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920146 | Total |
| Program Services | 769108 | ProgramServices |
| Management And General | 45213 | ManagementAndGeneral |
| Fundraising | 105825 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257263 | Total |
| Program Services | 182378 | ProgramServices |
| Management And General | 50131 | ManagementAndGeneral |
| Fundraising | 24754 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109795 | Total |
| Program Services | 109795 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3268 | Total |
| Program Services | 3213 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35258 | Total |
| Management And General | 35258 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29203 | Total |
| Fundraising | 29203 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11520 | Total |
| Program Services | 1283 | ProgramServices |
| Management And General | 2245 | ManagementAndGeneral |
| Fundraising | 7992 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976359 | Total |
| Program Services | 240343 | ProgramServices |
| Management And General | 47333 | ManagementAndGeneral |
| Fundraising | 688683 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35749 | Total |
| Program Services | 15924 | ProgramServices |
| Management And General | 19825 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485426 | Total |
| Program Services | 445421 | ProgramServices |
| Management And General | 20003 | ManagementAndGeneral |
| Fundraising | 20002 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36195 | Total |
| Program Services | 22648 | ProgramServices |
| Management And General | 10802 | ManagementAndGeneral |
| Fundraising | 2745 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996141 | Total |
| Program Services | 955753 | ProgramServices |
| Management And General | 40388 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336418 | Total |
| Program Services | 316620 | ProgramServices |
| Management And General | 9899 | ManagementAndGeneral |
| Fundraising | 9899 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GROCERIES | 695754 | 695547 | 207 | 0 |
| EQUIPMENT RENTAL | 353369 | 350828 | 2541 | 0 |
| CLOTHING | 329804 | 329804 | 0 | 0 |
| MISCELLANEOUS | 234310 | 186567 | 24239 | 23504 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277728 | Total |
| Program Services | 1005792 | ProgramServices |
| Management And General | 236294 | ManagementAndGeneral |
| Fundraising | 35642 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12130990 | Total |
| Program Services | 9871205 | ProgramServices |
| Management And General | 967164 | ManagementAndGeneral |
| Fundraising | 1292621 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556969 | BOY |
| EOY | 1156201 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860698 | BOY |
| EOY | 288655 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529183 | BOY |
| EOY | 1457601 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358593 | BOY |
| EOY | 406425 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145423 | BOY |
| EOY | 187946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25311986 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8244211 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17590813 | BOY |
| EOY | 17067775 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6629770 | BOY |
| EOY | 8111613 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44336 | BOY |
| EOY | 44336 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
| EOY | 4500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27720285 | BOY |
| EOY | 28725052 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480345 | BOY |
| EOY | 494453 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136812 | BOY |
| EOY | 97869 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617157 | BOY |
| EOY | 592322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25476436 | BOY |
| EOY | 26156797 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335377 | BOY |
| EOY | 714402 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291315 | BOY |
| EOY | 1261531 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27103128 | BOY |
| EOY | 28132730 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27720285 | BOY |
| EOY | 28725052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 565385 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 464217 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 9182224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10846237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10987454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10313696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11692874 | CurrentTaxYear |
| Total | 53022485 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9182224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10846237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10987454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10313696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11692874 | CurrentTaxYear |
| Total | 53022485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 53022485 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198931 | CurrentTaxYear |
| Total | 950936 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 679264 | CurrentTaxYear |
| Total | 1275463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55248884 | TotalSupport |
| Gross Receipts From Admissions Etc | 6184850 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING MISC GROSS INCOME FROM FUNDRAISING EVENTS | GeneralExplanation |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 570494 | OtherCostOrOtherBasis |
| Book Value | 570494 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22529862 | OtherCostOrOtherBasis |
| Depreciation | 6851897 | Depreciation |
| Book Value | 15677965 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90259 | OtherCostOrOtherBasis |
| Depreciation | 10224 | Depreciation |
| Book Value | 80035 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2054628 | OtherCostOrOtherBasis |
| Depreciation | 1382090 | Depreciation |
| Book Value | 672538 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66743 | OtherCostOrOtherBasis |
| Book Value | 66743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17067775 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUITIES | Description |
| Amount | $97,869 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 97869 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13746076 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 60145 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 901877 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 87679 | OtherRevenues |
| Revenue Not Rptd F990 | 1049701 | RevenueNotRptdF990 |
| Revenue Subtotal | 12696375 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12696375 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13120546 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 901877 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 87679 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 989556 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12130990 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12130990 | 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: | FIN 48 EXPLANATION THE ORGAINIZATION CONSIDERED UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) AND DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS SHOULD BE RECORDED AS OF SEPTEMBER 30, 2013. THEREFORE, THERE IS NO FOOTNOTE REGARDING SUCH LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 122,075. OVERHEAD APPLIED TO INVENTORY SALES 13,436. CHANGE IN INVENTORY -47,832. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 122,075. OVERHEAD APPLIED TO INVENTORY SALES 13,436. CHANGE IN INVENTORY -47,832. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| ENEX | ||||||||
| 2145 WAKE FOREST COURT | COLORADO SPRINGS | CO | 80918 | DIRECT MAIL VENDOR | 0 | 2670334 | 470864 | 2199470 |
| EPIC ENTERTAINMENT | ||||||||
| 4600 STARLIGHT RD | KANSAS CITY | MO | 64132 | EVENT COORDINATION | 0 | 223151 | 43537 | 179614 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASSON CT | PORTLAND | OR | 97230 | TELEMARKETING | 0 | 30301 | 10094 | 20207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2923786 | TotalGrossReceipts |
| Total Retained By Contractors | 524495 | TotalRetainedByContractors |
| Total Net To Organization | 2399291 | TotalNetToOrganization |
| Licensed States | MO | LicensedStates |
| Licensed States | KS | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN'S LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 764650 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 69985 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 694665 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 41521 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 76405 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIKER'S WITH A MISSION | NameOfEvent2 |
| Gross Receipts Event2 | 33631 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13401 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20230 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4149 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 798281 | GrossReceiptsTotal |
| Charitable Contributions Total | 83386 | CharitableContributionsTotal |
| Gross Revenue Total Events | 714895 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 41521 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 80554 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 122075 | DirectExpenseSummaryEvents |
| Net Income Summary | 592820 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | FUNDRAISERS WERE USED FOR TELEMARKETING, AND TO ADMINISTER DIRECT MAIL CAMPAIGNS AND FUNDRAISING EVENTS. | Explanation |
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 | EMERGENCY ASSISTANCE PAYMENTS MADE ON BEHALF OF INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 744 | NumberOfRecipients |
| Amount Of Cash Grant | 34169 | AmountOfCashGrant |
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: THE MISSION TRACKS THE ASSISTANCE GIVEN TO CLIENTS FIRST BY PAYING THE GRANTS DIRECTLY TO THE UTILITY COMPANY OR THE LANDLORD. SECOND THE MISSION TRACKS CLIENTS REQUEST FOR ASSISTANCE THRU THE MAAC (MID AMERICA ASSISTANCE COALITION) LINK PROGRAM. THIS TRACKS THE ASSISTANCE GIVEN TO INDIVIDUALS FROM THE AREA COMMUNITY ASSISTANCE ORGANIZATIONS. WE LIMIT THESE FINANCIAL GRANTS TO FAMILIES ONCE PER YEAR. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BY VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2697411 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BY POUND VAUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47299 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BLUE BOOK VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1439 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 572052 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BY POUND VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 51 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11774 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE OF ITEMS & TIME | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 70 | 26323 | VALUE OF ITEMS |
| X | PAPER PRODUCTS | 15 | 60392 | BY POUND VALUE |
| X | SUPPLIES | 100 | 21776 | VALUE OF ITEMS |
| X | HOLIDAY PRESENTS | 290 | 91807 | VALUE OF ITEMS |
| X | PROGRAM SUPPLIES | 260 | 166725 | VALUE OF ITEMS |
| X | MAINTENANCE | 30 | 18991 | VALUE OF ITEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THIRD PARTY VENDORS ARE USED TO PROCESS AND SELL EXCESS GIFTS IN KIND. ALL PROCEEDS GO TO THE MISSION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE PUT ON THE BOARD WEB PAGE AND EMAILED TO BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS THE BOARD OF DIRECTORS AND KEY EMPLOYEES SUBMIT SIGNED CONFLICT OF INTEREST FORMS. THE BOARD PRESIDENT SIGNS OFF ON ALL THE FORMS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS PERSONNEL COMMITTEE. THE SALARIES OF OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA IT'S OWN WEBSITE, OTHER ORGANIZATIONS AND BY REQUEST. | |
| FORM 990, PART IX, LINE 24E | FURNITURE AND HOUSEHOLD ITEMS: PROGRAM SERVICE EXPENSES 188,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,368. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 176,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,761. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 131,338. MANAGEMENT AND GENERAL EXPENSES 20,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,416. CHRISTMAS AND THANKSGIVING EXPENSE: PROGRAM SERVICE EXPENSES 129,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,967. FINANCIAL EXPENSES: PROGRAM SERVICE EXPENSES 32,504. MANAGEMENT AND GENERAL EXPENSES 76,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,815. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 89,395. MANAGEMENT AND GENERAL EXPENSES 14,932. FUNDRAISING EXPENSES 904. TOTAL EXPENSES 105,231. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 101,684. MANAGEMENT AND GENERAL EXPENSES 2,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,094. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,986. PAPER PRODUCTS AND SUPPLIES: PROGRAM SERVICE EXPENSES 60,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,392. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,343. FUNDRAISING EXPENSES 26,945. TOTAL EXPENSES 47,288. OPERATING AND MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 44,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,358. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 15,819. MANAGEMENT AND GENERAL EXPENSES 13,750. FUNDRAISING EXPENSES 7,793. TOTAL EXPENSES 37,362. SPENDING ALLOWANCE: PROGRAM SERVICE EXPENSES 23,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,337. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 11,869. MANAGEMENT AND GENERAL EXPENSES 4,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,353. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR PERIODS. |
Comments