CATHOLIC CHARITIES OF NORTHEAST KANSAS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF NORTHEAST KANSAS INC (EIN 48-1181305)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-07
- IRS object ID
- 202520669349301307
- Schema version
- 2023v6.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-07T16:59:58-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4622 PENNSYLVANIA AVE STE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481181305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTHEAST KANSAS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 9134332100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9720 W 87TH ST | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN SOLIDUM | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9136211504 | PhoneNum |
| Signature | 2025-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN ENSMINGER | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 8167533000 | PhoneNum |
| Preparation | 2025-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAUREN SOLIDUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9720 W 87TH ST | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,114,030 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | AS A FAITH-BASED ORGANIZATION, WE ARE INSPIRED BY GOD'S LOVE AND COMPASSION TO PROVIDE UNCONDITIONAL LOVE AND NECESSARY HELP TO PEOPLE OF ALL FAITHS BY STABILIZING AND STRENGTHENING INDIVIDUALS AND FAMILIES IN NEED ACROSS THE 21 COUNTIES OF NORTHEAST KANSAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 273 | TotalEmployeeCnt |
| Total Volunteers | 5770 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,215,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,453,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $168,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $248,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$20,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,452 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,908 | PYOtherRevenueAmt |
| CY Other Revenue | $312,245 | CYOtherRevenueAmt |
| PY Total Revenue | $26,370,547 | PYTotalRevenueAmt |
| CY Total Revenue | $29,102,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,587,307 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,097,686 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,689,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,690,893 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $781,897 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,310,542 | PYOtherExpensesAmt |
| CY Other Expenses | $3,304,644 | CYOtherExpensesAmt |
| PY Total Expenses | $24,587,841 | PYTotalExpensesAmt |
| CY Total Expenses | $30,093,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,782,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$990,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,782,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,562,838 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,352,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,933,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,429,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,629,259 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A FAITH-BASED ORGANIZATION, WE ARE INSPIRED BY GOD'S LOVE AND COMPASSION TO PROVIDE UNCONDITIONAL LOVE AND NECESSARY HELP TO PEOPLE OF ALL FAITHS BY STABILIZING AND STRENGTHENING INDIVIDUALS AND FAMILIES IN NEED ACROSS THE 21 COUNTIES OF NORTHEAST KANSAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,185,744 | ExpenseAmt |
| Grant | $13,462,869 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILY SUPPORT WELCOMES OUR NEIGHBORS AND STRANGERS WHO ARE IN NEED BY OFFERING THEM THE MOST BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, AND THE NECESSARY CASE MANAGEMENT TO STABILIZE THEIR VARYING SITUATIONS. NEARLY $10.8 MILLION WORTH OF FOOD WAS DISTRIBUTED THROUGH OUR EIGHT FOOD PANTRIES. NEARLY 50% OF THOSE WHO RECEIVE EMERGENCY ASSISTANCE FROM CATHOLIC CHARITIES OF NORTHEAST KANSAS INC ARE CHILDREN UNDER THE AGE OF 19. OVER 70,000 OF THE MOST VULNERABLE CHILDREN, WOMEN, AND MEN, IN OUR COMMUNITIES, RECEIVED HELP, HOPE AND HOSPITALITIY THROUGH ONE OR MORE OF OUR 30+ PROGRAMS. THROUGH OUR SERVICES, WE EMBODY THE CATHOLIC BELIEF THAT EVERY PERSON IS CREATED IN THE IMAGE AND LIKENESS OF GOD, DESERVING OF RESPECT, CARE, AND SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,647,794 | ExpenseAmt |
| Grant | $2,170,536 | GrantAmt |
| Revenue | $203,024 | RevenueAmt |
| Desc | 343 REFUGEES, RECEIVING SERVICES TO HELP THEM SUCCESSFULLY SETTLE INTO THEIR NEW COUNTRY INCLUDING EMPLOYMENT SUPPORT, FINANCIAL EDUCATION, AND CITIZENSHIP PREPARATION, WERE WELCOMED AND RESETTLED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,223 | ExpenseAmt |
| Grant | $342,258 | GrantAmt |
| Revenue | $45,738 | RevenueAmt |
| Desc | RESPECT LIFE- PUTTING LOVE INTO ACTION BY STRENGTHENING FAMILY RELATIONSHIPS AND SURROUNDING OUR PRECIOUS CHILDREN WITH LOVE AND CARE. OVER 37,000 SERVICE HOURS SPENT TUTORING AND MENTORING YOUTH WERE PROVIDED BY OUR FOSTER GRANDPARENT PROGRAM PARTICIPANTS. OUR CHARITY SERVICES REFLECT THE CATHOLIC VALUES OF MERCY, JUSTICE, AND SOLIDARITY, AS WE STRIVE TO UPLIFT THE MARGINALIZED AND BUILD A MORE JUST AND COMPASSIONATE SOCIETY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $768,002 | $183,665 | ASSET DEVELOPMENT |
| $643,508 | $133,356 | WORKFORCE |
| $1,163,300 | $578,977 | SUPPLY CHAIN |
| $596,190 | $226,025 | COMMUNITY ENGAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,171,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,122,023 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $27,736,761 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 231 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 273 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY FUNK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9134332040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9720 WEST 87TH STREET | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAUREN SOLIDUM | ||||||||
| PRESIDENT/CEO/DIRECTOR | 31.00 | 9.00 | Yes (X) | Yes (X) | $170,108 | $0 | $33,484 | |
| CHRIS RUDER | ||||||||
| DIRECTOR/CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA CROSSWHITE | ||||||||
| DIRECTOR/VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CAMPBELL | ||||||||
| DIRECTOR/TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON SCHNIEDERS | ||||||||
| DIRECTOR/SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV BARRY CLAYTON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS DIERKS | ||||||||
| DIRECTOR (THRU 10/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY GATES | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON GOMEZ | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRETT HARPER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG HERRE DDS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KINCAID | ||||||||
| DIRECTOR (THRU 4/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LALLY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MARQUARDT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS TORRES | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANNA VICTOR | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN WELLS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA ZACHARIAS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BENTLEY | ||||||||
| COO | 31.00 | 9.00 | Yes (X) | $132,073 | $0 | $13,127 | ||
| ANTHONY FUNK | ||||||||
| CFO | 31.00 | 9.00 | Yes (X) | $122,062 | $0 | $32,772 | ||
| DENISE OGILVIE | ||||||||
| CMO | 31.00 | 9.00 | $122,240 | $0 | $5,019 | Yes (X) | ||
| KURTIS GROTHOFF | ||||||||
| CDO | 31.00 | 9.00 | $103,982 | $0 | $15,684 | Yes (X) | ||
| AMELIA REYES | ||||||||
| CPO | 31.00 | 9.00 | $101,672 | $0 | $6,114 | Yes (X) | ||
| KRISTINA RASTORFER | ||||||||
| VP OF HR | 31.00 | 9.00 | $113,243 | $0 | $8,416 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $865,380 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TIDONA LLC | |||||
| 2600 GRAND BLVD STE 700 | KANSAS CITY | MO | 64108 | LEASING COMPANY | $383,143 |
| FIVE SHOPPING CENTER | |||||
| 5600 W 95TH ST | OVERLAND PARK | KS | 66207 | LEASING COMPANY | $381,609 |
| OVERLAND PARK CONVENTION CENTER | |||||
| 6000 COLLEGE BLVD | OVERLAND PARK | KS | 66211 | FACILITY RENTAL | $278,146 |
| 135 LAND DEVELOPMENT INC | |||||
| 13617 W 109TH ST | LENEXA | KS | 66215 | LEASING COMPANY | $226,573 |
| CULTIVATE KANSAS CITY | |||||
| 300 E 39TH ST | KANSAS CITY | MO | 64111 | AGRICULTURAL SERVICES | $168,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $414,972 | FederatedCampaignsAmt |
| Fundraising | $28,230 | FundraisingAmt |
| Related Organizations | $3,230,000 | RelatedOrganizationsAmt |
| Government Grants | $7,713,282 | GovernmentGrantsAmt |
| All Other Contributions | $17,067,296 | AllOtherContributionsAmt |
| Noncash Contributions | $12,725,317 | NoncashContributionsAmt |
| Total Contributions | $28,453,780 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $248,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $248,762 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $248,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,104 | TotalRevenueColumnAmt |
| Exclusion | $78,104 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,348 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,348 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,348 | TotalRevenueColumnAmt |
| Exclusion | $9,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,230 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,791 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,541 | TotalRevenueColumnAmt |
| Exclusion | -$3,541 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUNDRY INCOME | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $315,786 | TotalRevenueColumnAmt |
| Exclusion | $315,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $315,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,102,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $248,762 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $399,697 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,097,686 | TotalAmt |
| Program Services | $17,097,686 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,626 | TotalAmt |
| Program Services | $108,900 | ProgramServicesAmt |
| Management And General | $343,828 | ManagementAndGeneralAmt |
| Fundraising | $50,898 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,766,840 | TotalAmt |
| Program Services | $6,783,972 | ProgramServicesAmt |
| Management And General | $522,222 | ManagementAndGeneralAmt |
| Fundraising | $460,646 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,602 | TotalAmt |
| Program Services | $640,146 | ProgramServicesAmt |
| Management And General | $107,360 | ManagementAndGeneralAmt |
| Fundraising | $54,096 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,825 | TotalAmt |
| Program Services | $518,751 | ProgramServicesAmt |
| Management And General | $61,722 | ManagementAndGeneralAmt |
| Fundraising | $38,352 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528 | TotalAmt |
| Management And General | $2,528 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,536 | TotalAmt |
| Management And General | $50,536 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,312 | TotalAmt |
| Management And General | $3,312 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,411 | TotalAmt |
| Program Services | $551,115 | ProgramServicesAmt |
| Management And General | $117,905 | ManagementAndGeneralAmt |
| Fundraising | $21,391 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,057 | TotalAmt |
| Program Services | $574,004 | ProgramServicesAmt |
| Management And General | $69,145 | ManagementAndGeneralAmt |
| Fundraising | $69,908 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,562 | TotalAmt |
| Program Services | $710,781 | ProgramServicesAmt |
| Management And General | $138,082 | ManagementAndGeneralAmt |
| Fundraising | $49,699 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,942 | TotalAmt |
| Program Services | $112,438 | ProgramServicesAmt |
| Management And General | $5,074 | ManagementAndGeneralAmt |
| Fundraising | $6,430 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,504 | TotalAmt |
| Program Services | $293,736 | ProgramServicesAmt |
| Management And General | $68,332 | ManagementAndGeneralAmt |
| Fundraising | $2,436 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,578 | TotalAmt |
| Program Services | $37,033 | ProgramServicesAmt |
| Management And General | $18,309 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE | $141,659 | $112,224 | $19,737 | $9,698 |
| DUES AND SUBSCRIPTIONS | $78,179 | $57,804 | $12,471 | $7,904 |
| STAFF DEVELOPMENT | $72,198 | $60,093 | $7,841 | $4,264 |
| VOLUNTEER | $38,368 | $33,782 | $3,641 | $945 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,810 | TotalAmt |
| Program Services | $44,296 | ProgramServicesAmt |
| Management And General | $22,520 | ManagementAndGeneralAmt |
| Fundraising | $4,994 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,093,223 | TotalAmt |
| Program Services | $27,736,761 | ProgramServicesAmt |
| Management And General | $1,574,565 | ManagementAndGeneralAmt |
| Fundraising | $781,897 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665,192 | BOYAmt |
| EOY | $2,451,575 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,028 | BOYAmt |
| EOY | $292,284 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,971 | BOYAmt |
| EOY | $217,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,694 | BOYAmt |
| EOY | $622,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,438 | BOYAmt |
| EOY | $142,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,820,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,480,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,475,103 | BOYAmt |
| EOY | $4,339,710 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,014 | BOYAmt |
| EOY | $349,980 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,745 | BOYAmt |
| EOY | $1,147,445 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,782,185 | BOYAmt |
| EOY | $9,562,838 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,235 | BOYAmt |
| EOY | $973,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,250 | BOYAmt |
| EOY | $47,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,905 | BOYAmt |
| EOY | $913,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,390 | BOYAmt |
| EOY | $1,933,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,503,830 | BOYAmt |
| EOY | $4,234,608 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,925,965 | BOYAmt |
| EOY | $3,394,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,429,795 | BOYAmt |
| EOY | $7,629,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,782,185 | BOYAmt |
| EOY | $9,562,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$990,984 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,007 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $148,441 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,858,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,584,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,729,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,215,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,453,780 | CurrentTaxYearAmt |
| Total | $111,842,223 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,858,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,584,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,729,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,215,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,453,780 | CurrentTaxYearAmt |
| Total | $111,842,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $111,842,223 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,104 | CurrentTaxYearAmt |
| Total | $262,037 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,119 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,119 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,786 | CurrentTaxYearAmt |
| Total | $352,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,464,045 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,348,830 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,857 | OtherCostOrOtherBasisAmt |
| Book Value | $404,857 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,812,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,336,616 | DepreciationAmt |
| Book Value | $3,475,880 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,236,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,125,522 | DepreciationAmt |
| Book Value | $111,186 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,366,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,018,624 | DepreciationAmt |
| Book Value | $347,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,339,710 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTY | $234,148 |
| RIGHT-OF-USE ASSET | $913,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,147,445 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $913,297 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $913,297 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(C)(2)(B) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2024 OR 2023. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GATHERING | Event1Nm |
| Gross Receipts Event1 | $36,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,230 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,791 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,480 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,230 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,250 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,791 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,541 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING, UTILITIES, FOOD, HOUSEHOLD GOODS, AND PERSONAL CARE ITEMS | GrantTypeTxt |
| Recipient | 70000 | RecipientCnt |
| Cash Grant | $4,384,570 | CashGrantAmt |
| Non Cash Assistance | $12,713,116 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | HOUSING, UTILITIES, FOOD, HOUSEHOLD GOODS, AND PERSONAL CARE ITEMS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECORDS ARE MAINTAINED TO SUBSTANTIATE ASSISTANCE VIA THE MAAC SYSTEM AND REFUGEE VOUCHER FORMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAUREN SOLIDUM | ||||||||||||||
| PRESIDENT/CEO/DIRECTOR | $170,108 | $0 | $0 | $0 | $0 | $0 | $5,833 | $0 | $27,651 | $0 | $203,592 | $0 | $0 | $0 |
| ANTHONY FUNK | ||||||||||||||
| CFO | $121,791 | $0 | $271 | $0 | $0 | $0 | $4,311 | $0 | $28,461 | $0 | $154,834 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,272,532 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD (INDIV) | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,452,785 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | DUE TO THE VOLUME OF DONATIONS OF FOOD AT VARIOUS LOCATIONS AT VARIOUS FOOD DRIVES, THERE IS NO REASONABLE WAY TO ESTIMATE THE NUMBER OF CONTRIBUTORS OR NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC., AS NAMED IN THE ARTICLES OF INCORPORATION, INCLUDE THE ROMAN CATHOLIC ARCHBISHOP OF THE ARCHDIOCESE OF KANSAS CITY IN KANSAS, THE CHANCELLOR, AND THE VICAR(S) GENERAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL AFFAIRS OF THE CORPORATION ARE MANAGED BY A BOARD OF DIRECTORS WHO ARE ELECTED BY THE MEMBERS AT EACH ANNUAL MEETING. THE MEMBERS CAN APPOINT AND REMOVE THE TRUSTEES AT THEIR DISCRETION WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS MUST OBTAIN WRITTEN APPROVAL BY A MAJORITY OF THE MEMBERS TO PERFORM CERTAIN ACTIONS. THESE ACTIONS INCLUDE: AMENDING THE ARTICLES OF INCORPORATION; ENACTING, AMENDING, OR REPEALING BYLAWS OF THE CORPORATION; APPOINTMENT AND REMOVAL OF THE BOARD OF DIRECTORS OR ANY MEMBER OF THE BOARD OF DIRECTORS; TAKING ANY ACTION THAT WOULD AFFECT THE EXISTENCE OF THE CORPORATION, INCLUDING BUT NOT LIMITED TO MERGER, CONSOLIDATION, DISSOLUTION, LIQUIDATION, AND/OR TERMINATION; THE AQUISITION, DISPOSAL, OR ENCUMBERANCE OF ANY REAL PROPERTY; AND MAKING ANY EXPENDITURE OR INVESTMENT IN EXCESS OF $50,000. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT. THE FINAL RETURN IS ELECTRONICALLY DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY. AT EACH BOARD MEETING, DIRECTORS ARE ASKED TO REVIEW THE AGENDA TO IDENTIFY ANY ITEMS THAT MIGHT PRESENT A CONFLICT OF INTEREST, ADVISE THE BOARD CHAIR OF THE CONFLICT, AND RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | AFTER BEING PROVIDED WITH COMPARABILITY DATA FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, THE BOARD GOES INTO EXECUTIVE SESSION TO DO A PERFORMANCE REVIEW AND SALARY DISCUSSION FOR THE PRESIDENT/CEO. THIS IS REFLECTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | A REPORT TO THE COMMUNITY, INCLUDING FORM 990, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS, IS PREPARED ANNUALLY AND PUBLISHED IN THE ARCHDIOCESAN NEWSPAPER. |
| FORM 990, PART VII, SECTION A: | ALL COMPENSATED OFFICERS AND EMPLOYEES LISTED IN PART VII, SECTION A, WORKED AN AVERAGE OF 1 HOUR PER WEEK FOR CATHOLIC NEIGHBORHOOD OUTREACH AND 8 HOURS PER WEEK FOR CATHOLIC CHARITIES FOUNDATION OF NORTHWEST KANSAS, INC. IN THEIR RESPECTIVE POSITIONS. ALL BOARD MEMBERS ALSO SERVE ON THE BOARD FOR CATHOLIC NEIGHBORHOOD OUTREACH. |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM AFFILIATE 148,441. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED AS A PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND CATHOLIC NEIGHBORHOOD OUTREACH, INC. THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC | |||||||||||
| 9720 W 87TH ST | OVERLAND PARK | KS | 66212 | 480623886 | PROVIDES ADMINISTRATIVE AND FUNDRAISING SUPPORT | KS | 501(C)(3) | LINE 7 | N/A | 0 | |
| CATHOLIC NEIGHBORHOOD OUTREACH INC | |||||||||||
| 9720 W 87TH ST | OVERLAND PARK | KS | 66212 | 200858676 | HEALTH AND HUMAN SERVICES AGENCY FOR PEOPLE IN 21 COUNTIES OF NORTHEAST KS. | KS | 501(C)(3) | LINE 7 | Yes (1) | CATHOLIC CHARITIES OF NORTHEAST KANSAS INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CATHOLIC NEIGHBORHOOD OUTREACH INC | ||
| P | $3,401,559 | CASH |
| CATHOLIC NEIGHBORHOOD OUTREACH INC | ||
| S | $3,550,000 | CASH |
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