SERVANT FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SERVANT FOUNDATION (EIN 43-1890105)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349306542
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T16:18:26-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481195228 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431890105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVANT FOUNDATION DBA NATIONAL | BusinessNameLine1 |
| Business Name Line2 | CHRISTIAN FOUNDATION-HEARTLAND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SERV | NameControl |
| Phone | 9133100279 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 N LINDENWOOD DRIVE NO 100 | AddressLine1 |
| City | OLATHE | City |
| State | KS | State |
| ZIP Code | 660621877 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS ROTH | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 9133100279 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY D OWENS | Name |
| PTIN | P00048643 | PTIN |
| Phone | 9133383500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM HIGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 N LINDENWOOD DRIVE NO 100 | AddressLine1 |
| City | OLATHE | City |
| State | KS | State |
| ZIP Code | 660621877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1889991 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://HEARTLAND.NATIONALCHRISTIAN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | ENABLE FAITHFUL STEWARDS TO GIVE WISELY TO FURTHER THE GOSPEL OF JESUS CHRIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | -36549 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3544 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 681065 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 967161 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 607445 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 844897 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8057 | InvestmentIncomePriorYear |
| Investment Income Current Year | -29146 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -56509 | OtherRevenuePriorYear |
| Other Revenue Current Year | -42577 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1240058 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1740335 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 198235 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 603110 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 805741 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 727066 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27527 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 307081 | OtherExpensePriorYear |
| Other Expenses Current Year | 355938 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1311057 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1686114 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -70999 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54221 | RevenuesLessExpensesCY |
| Total Assets BOY | 1668132 | TotalAssetsBOY |
| Total Assets EOY | 1926575 | TotalAssetsEOY |
| Total Liabilities BOY | 46051 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70188 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1622081 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1856387 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVANT CHRISTIAN COMMUNITY FOUNDATION EXISTS TO CREATE A CULTURE OF GENEROSITY. OUR STAFF AND VOLUNTEERS TEACH, ENCOURAGE, AND FACILITATE REVOLUTIONARY BIBLICAL GENEROSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1456040 | Expense |
| Grants | 603110 | Grants |
| Revenue | 867206 | Revenue |
| Description | EXPENDITURES FROM THIS FUND ARE FOR ADVANCING THE WORK OF THE ORGANIZATION BY SPREADING KNOWLEDGE OF ITS EXISTENCE AND PURPOSE TO THE PUBLIC. | Description |
| Total Program Service Expense | 1456040 | 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 | 1 | 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 | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9133100279 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 N LINDENWOOD DRIVE NO 100 | AddressLine1 |
| City | OLATHE | City |
| State | KS | State |
| ZIP Code | 660621877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK BAINBRIDGE | ||||||
| BOARD CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| FRANK BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY EBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HODGDON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| EMMITT MITCHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLEN POSLADEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY POWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSS STINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY VENABLE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LARRY STONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY NAGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARI LIPSCOMB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM HIGH | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 217802 | 0 | 13116 | |
| DENNIS ROTH | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 47137 | 0 | 5897 | |
| AIMEE MINNICH | ||||||
| PRESIDENT | 40.00 | X | 100476 | 0 | 8484 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 365415 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27497 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 189449 | FundraisingEvents |
| All Other Contributions | 777712 | AllOtherContributions |
| Noncash Contributions | 24523 | NoncashContributions |
| Total Contributions | 967161 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 900099 | 785160 | 785160 |
| TAX CREDIT SALES | 900099 | 37950 | 37950 |
| WEBSITE MEMBERSHIP | 900099 | 21787 | 21787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 844897 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35890 | TotalRevenueColumn |
| Unrelated Business Revenue | -41093 | UnrelatedBusinessRevenue |
| Exclusion | $5,203 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66 | TotalRevenueColumn |
| Exclusion | $66 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32919 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11953 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20966 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18604 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,362 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 34418 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 27674 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6744 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6744 | TotalRevenueColumn |
| Exclusion | $6,744 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41686 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 189449 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 108672 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66986 | TotalRevenueColumn |
| Exclusion | -$66,986 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 50 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1357 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1307 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1307 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MANAGEMENT FEE | 900099 | 4544 | 4544 | |
| MISCELLANEOUS | 900099 | 140 | 140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4684 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1740335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 862334 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -36549 | UnrelatedBusinessRevenue |
| Exclusion | -$52,611 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602610 | Total |
| Program Services | 602610 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270358 | Total |
| Program Services | 198243 | ProgramServices |
| Management And General | 64016 | ManagementAndGeneral |
| Fundraising | 8099 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374612 | Total |
| Program Services | 296093 | ProgramServices |
| Management And General | 67307 | ManagementAndGeneral |
| Fundraising | 11212 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7697 | Total |
| Program Services | 3660 | ProgramServices |
| Management And General | 3794 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24064 | Total |
| Program Services | 20085 | ProgramServices |
| Management And General | 3231 | ManagementAndGeneral |
| Fundraising | 748 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50335 | Total |
| Program Services | 38758 | ProgramServices |
| Management And General | 10067 | ManagementAndGeneral |
| Fundraising | 1510 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2805 | Total |
| Management And General | 2805 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28074 | Total |
| Management And General | 28074 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8031 | Total |
| Program Services | 6377 | ProgramServices |
| Management And General | 1464 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56023 | Total |
| Program Services | 56023 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66540 | Total |
| Program Services | 55808 | ProgramServices |
| Management And General | 8712 | ManagementAndGeneral |
| Fundraising | 2020 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12101 | Total |
| Program Services | 10891 | ProgramServices |
| Management And General | 847 | ManagementAndGeneral |
| Fundraising | 363 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33240 | Total |
| Program Services | 29916 | ProgramServices |
| Management And General | 2327 | ManagementAndGeneral |
| Fundraising | 997 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79731 | Total |
| Program Services | 75427 | ProgramServices |
| Management And General | 4114 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24182 | Total |
| Program Services | 20957 | ProgramServices |
| Management And General | 2627 | ManagementAndGeneral |
| Fundraising | 598 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22124 | Total |
| Program Services | 19911 | ProgramServices |
| Management And General | 1549 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7943 | Total |
| Program Services | 7149 | ProgramServices |
| Management And General | 556 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | 10624 | 9561 | 744 | 319 |
| MISCELLANEOUS | 4520 | 4071 | 313 | 136 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1686114 | Total |
| Program Services | 1456040 | ProgramServices |
| Management And General | 202547 | ManagementAndGeneral |
| Fundraising | 27527 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4856 | BOY |
| EOY | 4634 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580594 | BOY |
| EOY | 491196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1188107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139418 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023513 | BOY |
| EOY | 1048689 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 339000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59169 | BOY |
| EOY | 43056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668132 | BOY |
| EOY | 1926575 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42064 | BOY |
| EOY | 55337 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3987 | BOY |
| EOY | 14851 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46051 | BOY |
| EOY | 70188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510766 | BOY |
| EOY | 1608778 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111315 | BOY |
| EOY | 247609 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622081 | BOY |
| EOY | 1856387 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668132 | BOY |
| EOY | 1926575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 54221 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 180085 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1524749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 666247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 695360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791261 | CurrentTaxYear |
| Total | 4634968 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 489915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 829256 | CurrentTaxYear |
| Total | 2478729 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1141523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1886984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1156162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1308511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1620517 | CurrentTaxYear |
| Total | 7113697 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 427994 | CurrentTaxYearMinus4Years |
| Total | 427994 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 427994 | CurrentTaxYearMinus4Years |
| Total | 427994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6685703 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16069 | CurrentTaxYear |
| Total | 96377 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16069 | CurrentTaxYear |
| Total | 96377 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1148016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1920199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1179005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1326268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1636586 | CurrentTaxYear |
| Total | 7210074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 517000 | OtherCostOrOtherBasis |
| Book Value | 517000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 600950 | OtherCostOrOtherBasis |
| Depreciation | 119628 | Depreciation |
| Book Value | 481322 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57540 | OtherCostOrOtherBasis |
| Depreciation | 15750 | Depreciation |
| Book Value | 41790 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12617 | OtherCostOrOtherBasis |
| Depreciation | 4040 | Depreciation |
| Book Value | 8577 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1048689 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 339000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 339000 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARD PAYABLE | Description |
| Amount | $14,851 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14851 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KANSAS CITY AWARD EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 231135 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 189449 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41686 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7355 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 42258 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 38100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20959 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 231135 | GrossReceiptsTotal |
| Charitable Contributions Total | 189449 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41686 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7355 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 42258 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 38100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20959 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 108672 | DirectExpenseSummaryEvents |
| Net Income Summary | -66986 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BREAKING CHAINS | |||||||
| PO BOX 27524 | SAN DIEGO | CA | 92198 | 260168447 | 501(C)(3) | 10000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| BEAUTY FOR ASHES | |||||||
| PO BOX 712 | PLATTE CITY | MO | 64079 | 264507241 | 501(C)(3) | 15000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| BROTHERS IN BLUE REENTRY INC | |||||||
| 301 E KANSAS AVENUE | LANSING | KS | 66043 | 020778140 | 501(C)(3) | 15000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| HOPE FAITH MINISTRIES | |||||||
| 705 VIRGINA AVE | KANSAS CITY | MO | 64106 | 020727462 | 501(C)(3) | 10000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| IF NOT FOR GRACE MINISTRIES | |||||||
| PO BOX 836 | GRAIN VALLEY | MO | 64029 | 261809875 | 501(C)(3) | 10000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| STUDENT CHURCH MOVEMENT | |||||||
| 3202 CALVIN DR | LAWRENCE | KS | 66049 | 562674281 | 501(C)(3) | 10000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| MISSION SOUTHSIDE | |||||||
| 15330 KEELER | OLATHE | KS | 66062 | 273655778 | 501(C)(3) | 10000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| OCEANS OF MERCY | |||||||
| PO BOX 860143 | SHAWNEE | KS | 66286 | 161630595 | 501(C)(3) | 10000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| PASTOR SERVE | |||||||
| 706 N LINDENWOOD DR | OLATHE | KS | 66062 | 753139219 | 501(C)(3) | 10000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| SET APART | |||||||
| 8408 JOHNSON DR | MERRIAM | KS | 66202 | 452341585 | 501(C)(3) | 10000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| MISSION ADELANTE | |||||||
| 22 S 18TH STREET | KANSAS CITY | KS | 66102 | 203386750 | 501(C)(3) | 10000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| PROJECT PARTNER | |||||||
| 2111 E SANTA FE SUITE 149 | OLATHE | KS | 66062 | 237046813 | 501(C)(3) | 10000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| MOTHER'S REFUGE | |||||||
| 14400 E 42ND ST STE 220 | INDEPENDENCE | MO | 64055 | 431454628 | 501(C)(3) | 10000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| ALL NATIONS FAMILY | |||||||
| 13009 8TH STREET | GRANDVIEW | MO | 64030 | 870701288 | 501(C)(3) | 1000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| THE PHILADELPHIA PROJECT | |||||||
| 13 EAST MOUNT PLEASANT AVE | PHILADELPHIA | PA | 19119 | 272374218 | 501(C)(3) | 1000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| GENEROUS LIFE FOUNDATION | |||||||
| 706 N LINDENWOOD DR | OLATHE | KS | 66062 | 262074127 | 501(C)(3) | 200000 | PROMOTION OF BIBLICAL GENEROSITY |
| KANSAS CITY RESCUE MISSION | |||||||
| 1520 CHERRY STREET | KANSAS CITY | MO | 64108 | 431287029 | 501(C)(3) | 97338 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| NATIONAL CHRISTIAN FOUNDATION | |||||||
| 11625 RAINWATER DRIVE STE 500 | ALPHARETTA | GA | 30009 | 581493949 | 501(C)(3) | 62473 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| CITY UNION MISSION | |||||||
| 1108 EAST 10TH STREET | KANSAS CITY | MO | 64106 | 446005481 | 501(C)(3) | 100000 | CHRISTIAN MINISTRY; FURTHERING GOSPEL OF JESUS CHRIST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM HIGH | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 217802 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6960 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6156 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 230918 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FIRST REVIEWED BY OFFICERS OF THE ORGANIZATION. IT IS THEN REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND APPROVED. SUBSEQUENTLY, THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT OFFICERS AND DIRECTORS DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS THAT DETERMINES THE SALARY OF THE CEO. THE COMMITTEE USES COMPARISON DATA AND DOCUMENTS THE SALARY DETERMINATION PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, SECTION A, LINE 1A | WILLIAM HIGH IS COMPENSATED BY NATIONAL CHRISTIAN FOUNDATION, HOWEVER HALF OF HIS SALARY IS REIMBURSED BY GENEROUS LIFE FOUNDATION, AS HIS TIME IS SPLIT BETWEEN THE TWO ENTITIES. | |
| FORM 990, PART XI, LINE 9: | INVESTMENT ACTIVITY NOT REPORTED ON FINANCIAL STATEMENTS 41,085. PRIOR YEAR LOSSES TAKEN ON INVESTMENT ACTIVITY 139,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IDONATE FOUNDATION INC | |||||||||||
| 706 N LINDENWOOD DRIVE | OLATHE | KS | 66062 | 262765204 | FUNDRAISE AND SUPPORT CHARITABLE ACTIVITIES OF SERVANT FOUNDATION | MO | 501(C)(3) | LINE 11A, I | NATIONAL CHRISTIAN FOUNDATION-HEARTLAND | 0 | |
| BICKNELL FAMILY FOUNDATION | |||||||||||
| 4200 W 115TH STREET SUITE 100 | LEAWOOD | KS | 66211 | 481248566 | SUPPORTING ORGANIZATION OF SERVANT FOUNDATION (THIS ORGANIZATION) | FL | 501(C)(3) | LINE 11A, I | 0 | N/A | |
| IDONATE LLC | |||||||||||
| 706 N LINDENWOOD DRIVE | OLATHE | KS | 66062 | 262524996 | SALES OF NONCASH CONTRIBUTIONS | KS | 501(C)(3) | DISREGARDED ENTITY | WHOLLY OWNED BY IDONATE FOUNDATION INC | 0 | |
| IDONATE REAL PROPERTY LLC | |||||||||||
| 706 N LINDENWOOD DRIVE | OLATHE | KS | 66062 | 461630053 | SALES OF REAL PROPERTY CONTRIBUTIONS | MO | 501(C)(3) | DISREGARDED ENTITY | WHOLLY OWNED BY IDONATE FOUNDATION INC | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDONATE LIQUIDATION LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 BELTLINE ROAD STE 825 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270762549 | EIN |
| Primary Activity | SERVICE PROVIDER FOR LIQUIDATION OF NONCASH GIFTS TO CHARITABLE ORG'S | PrimaryActivity |
| Legal Domicile State | KS | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVANT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Share Of Total Income | -556375 | ShareOfTotalIncome |
| Share Of EOY Assets | 809493 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.42550 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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