2012-11-15T08:24:39-06:00 2011-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2011-01-01 562484548 THE URBAN SCHOLASTIC CENTER INC URBA 9132819828 2900 MINNESOTA AVE KANSAS CITY KS 66102 CHARLES ALLEN IV 9132819828 2012-11-13 1 J MICHAEL BALDASSARO CPA P00508352 9133383500 2011 2016-02-24 21:20:13Z CHARLES ALLEN IV 2900 MINNESOTA AVE KANSAS CITY KS 66102 200189 0 X N/A X 1998 KS TO RAISE FUNDS TO ASSIST FAMILIES AND CHILDREN IN NEED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. 6 6 6 70 0 0 233251 193313 2817 2187 30 9 -34 -3277 236064 192232 12880 560 0 0 131196 134000 0 0 15125 68278 55292 212354 189852 23710 2380 103032 102599 8283 2020 94749 100579 TO RAISE FUNDS TO ASSIST FAMILIES AND CHILDREN IN NEED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. 0 0 22031 1410 THE LIFE ENRICHMENT PROGRAM IS AN AFTER SCHOOL DISCIPLESHIP DESIGNED TO ENHANCE CHARACTER, COMMUNITY SERVICE AND LEADERSHIP. 98179 560 COMMUNITY OUTREACH PROJECTS TAKE PLACE AT LOCAL APARTMENT COMPLEXES AND OTHER LOCATIONS WITHIN OUR LOCAL COMMUNITY WITH A STRONG EMPHASIS IN PROVIDING PLAYGROUND EQUIPMENT. GROUPS THAT SERVE WITH USC ARE PROVIDED MEALS WHILE WORKING ON THESE PROJECTS. THE NUMBER OF PEOPLE BENEFITTING FROM THIS PROGRAM IS IMMEASURABLE. 33545 THE SOUL FOOD DISCIPLESHIP PROGRAM IS A STUDENT MINISTRY FOR GRADES K-5 FOR SOCIAL INTERACTION, PRAYER, PRAISE AND WORSHIP. 153755 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 9132819828 2900 MINNESOTA AVE KANSAS CITY KS 66102 JEREMY WIKLER 2.00 X X 0 0 0 JEFF STOKES 2.00 X X 0 0 0 DAVID HILL 2.00 X X 0 0 0 VERNON BIRMINGHAM 2.00 X 0 0 0 GEORGE ROATH 2.00 X 0 0 0 KELVIN LIEBELT 2.00 X 0 0 0 CHARLES ALLEN IV 40.00 X 17674 0 0 17674 0 0 0 0 0 0 0 5957 187356 193313 PROGRAM FEES 900099 1410 1410 OTHER REVENUE 900099 777 777 2187 9 9 4680 5957 7957 -3277 -3277 192232 2187 0 -3268 560 560 17674 14139 2651 884 106804 85443 9797 11564 9522 7618 952 952 709 567 106 36 11630 8950 1051 1629 482 386 72 24 16476 13181 3295 5698 4607 1091 211 211 7533 6026 1507 656 524 132 SUPPLIES 9700 9700 TAXES & LICENSES 1982 1839 107 36 BACKGROUND CHECKS 215 215 189852 153755 20972 15125 20392 14586 15840 25296 40350 18883 29000 21467 37800 41250 103032 102599 5697 2586 2020 8283 2020 X 0 0 0 0 94749 100579 94749 100579 103032 102599 X 2380 3450 X X 0 0 0 X 77867 115600 153716 233251 193313 773747 77867 115600 153716 233251 193313 773747 90419 683328 19 57 50 30 9 165 773912 22837 0.88300 0.86220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40350 18883 21467 21467 DONATED HOUSE AT 214 N VALLEY RD 37800 DONATED HOUSE AT 1213 NORTH 29TH ST 3450 41250 ACCRUED PAYROLL TAXES 2020 2020 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO BEING FILED WITH THE IRS, THE FINISHED VERSION OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S ENTIRE GOVERNING BODY FOR THE PURPOSES OF REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDED A REVIEW OF COMPARABILITY DATA WITH AVERAGE SALARIES LISTINGS AND AN IN-DEPTH DISCUSSION OF WHAT THE ORGANIZATION'S POSITION WOULD ALLOW, ULTIMATELY ARRIVING AT THE FINAL AGREED UPON COMPENSATION AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, SIGNIFICANT POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON RECEIPT OF WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR YEAR DONATION OF HOUSE AT 1213 NORTH 29TH, KANSAS CITY, KS 3,450. TOTAL TO FORM 990, PART XI, LINE 5: 3,450. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. USC MISSION HOUSES LLC 2900 MINNESOTA AVE KANSAS CITY KS 66102 451224116 TO HOUSE URBAN MISSIONARIES KS 0 41250 URBAN SCHOLASTIC CENTER INC