Civic Intelligence

Coldwater of Lees Summit

990 • Fiscal year 2023 • EIN 13-4306668

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization ProfileWWW.COLDWATER.ME
838 SW Blue ParkwayLees Summit, MO 64063

(816) 786-0758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$33,954

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$1,198,484

Flat from 2023

Net Assets

Flat

$977,766

Flat from 2023

Liabilities

Flat

$220,718

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Flat

$969,787

Flat from 2023

Expenses

Flat

$905,762

Flat from 2023

Net Income

Flat

$64,025

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $18,359Liabilities 2010: $9322010Assets 2011: $49,475Liabilities 2011: $16,294Net Assets 2011: $33,1812011Assets 2012: $32,744Liabilities 2012: $17,004Net Assets 2012: $15,7402012Assets 2013: $52,802Liabilities 2013: $8,500Net Assets 2013: $44,3022013Assets 2014: $44,366Liabilities 2014: $5,417Net Assets 2014: $38,9492014Assets 2015: $73,508Liabilities 2015: $3,766Net Assets 2015: $69,7422015Assets 2016: $96,374Liabilities 2016: $4,552Net Assets 2016: $91,8222016Assets 2017: $170,951Liabilities 2017: $3,305Net Assets 2017: $167,6462017Assets 2018: $301,763Liabilities 2018: $22,954Net Assets 2018: $278,8092018Assets 2019: $362,078Liabilities 2019: $5,093Net Assets 2019: $356,9852019Assets 2020: $906,591Liabilities 2020: $9,228Net Assets 2020: $897,3632020Assets 2021: $859,426Liabilities 2021: $58,747Net Assets 2021: $800,6792021Assets 2022: $1,164,873Liabilities 2022: $251,132Net Assets 2022: $913,7412022Assets 2023: $1,198,484Liabilities 2023: $220,718Net Assets 2023: $977,7662023Assets 2023: $1,198,484Liabilities 2023: $220,718Net Assets 2023: $977,7662023Assets 2024: $1,185,603Liabilities 2024: $182,116Net Assets 2024: $1,003,4872024

Highlighted filing

2023

Assets$1,198,484
Liabilities$220,718
Net Assets$977,766
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $54,966Expenses 2010: $40,352Net Income 2010: $14,6142010Expenses 2011: $66,3532011Expenses 2012: $139,5912012Revenue 2013: $100,782Expenses 2013: $72,220Net Income 2013: $28,5622013Revenue 2014: $139,576Expenses 2014: $137,379Net Income 2014: $2,1972014Revenue 2015: $144,825Expenses 2015: $113,993Net Income 2015: $30,8322015Revenue 2016: $189,152Expenses 2016: $167,072Net Income 2016: $22,0802016Revenue 2017: $189,315Expenses 2017: $231,417Net Income 2017: -$42,1022017Revenue 2018: $223,436Expenses 2018: $112,274Net Income 2018: $111,1622018Revenue 2019: $300,349Expenses 2019: $217,080Net Income 2019: $83,2692019Revenue 2020: $713,030Expenses 2020: $182,487Net Income 2020: $530,5432020Revenue 2021: $735,843Expenses 2021: $603,710Net Income 2021: $132,1332021Revenue 2022: $1,053,723Expenses 2022: $993,815Net Income 2022: $59,9082022Revenue 2023: $969,787Expenses 2023: $905,762Net Income 2023: $64,0252023Revenue 2023: $969,787Expenses 2023: $905,762Net Income 2023: $64,0252023Revenue 2024: $799,345Expenses 2024: $773,624Net Income 2024: $25,7212024

Highlighted filing

2023

Revenue$969,787
Expenses$905,762
Net Income$64,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$969,787
Mission and Program Overview

Mission

Food pantry/backpack program to provide awareness, aid, eduction and relief to those in need.

Food pantry/backpack program to provide awareness, aid, education and relief to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$782,389$811,159▲ $28,770
Intangible Assets$234,355$188,253▼ $46,102
Savings and Temporary Cash Investments-$75,000-
Inventories for Sale or Use$83,435$68,979▼ $14,456
Land, Buildings, and Equipment, Net$56,098$48,386▼ $7,712
Prepaid Expenses and Deferred Charges$4,749$2,860▼ $1,889
Accounts Receivable$0--
Total Assets$1,164,873$1,198,484▲ $33,611
Other Assets Total$3,847$3,847→ $0
Liabilities
Unsecured Notes Loans Payable$209,530$166,962▼ $42,568
Accounts Payable and Accrued Expenses$40,844$46,568▲ $5,724
Deferred Revenue$758$7,188▲ $6,430
Other Liabilities$0--
Total Liabilities$251,132$220,718▼ $30,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,185$771,449▼ $41,736
Net Assets With Donor Restrictions$100,556$206,317▲ $105,761
Total Net Assets Fund Balance$913,741$977,766▲ $64,025
Total Liabilities and Net Assets / Fund Balance$1,164,873$1,198,484▲ $33,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,953$2,140$32,093
Equipment$18,433$9,428$27,861
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica HumbardExecutive DirectorFT$33,954$33,954

Board Members and Trustees

NameTitle
Jennifer CollierPresident
Cyndy JacksonVice President
Jan DurbinDirector
Jason ButcherDirector
Jesse McdanielDirector
Stacey BrodersenDirector
Vicki BullardSecretary
Austin BrodersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,111
Program Service Revenue
$86,392
Investment Income
$11,284
Other Revenue
$0
All Other Contributions
$739,907
Change in Net Assets
$64,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$394,800-
Clothing and Household Goods-$128,943Thrift
Total Noncash Contributions2$523,743-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,624
Salaries, Compensation, and Employee Benefits$77,138
Total Fundraising Expense$50,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,742$0$0$137,742
Occupancy$63,243$3,514$3,514$70,271
Other Expenses$50,603$0$0$50,603
Conferences and Meetings$0$0$40,458$40,458
Comp Disqual Persons$36,165$2,009$2,009$40,183
Current Officers, Directors, Trustees, and Key Employees$33,259$1,848$1,848$36,955
Fees for Services Accounting$7,006$389$389$7,784
Depreciation Depletion$6,941$386$386$7,713
Advertising$3,733$207$207$4,147
Office Expenses$3,229$179$179$3,587
Information Technology$2,453$136$136$2,725
Insurance$2,219$123$123$2,465
Total Functional Expenses$846,160$9,572$50,030$905,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$71,507$71,507$14,728$56,779
Drive Out Hunger$49,717$49,717$21,173$28,544
Total Events$132,204$132,204$40,458$91,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Jennifer collier 2416 se 6th st lees summit mo 64063”

Form 990, Part VI, Line 9

“Cyndy jackson 652 se jonathon ave lees summit mo 64063”

Form 990, Part VI, Line 9

“Vicki bullard 3245 sw arbortree lees summit mo 64082”

Form 990, Part VI, Line 9

“Austin broderson 4512 nw bramble trl lees summit mo 64064”

Form 990, Part VI, Line 9

“Stacey broderson 121 nw w highway kingsville mo 64061”

Form 990, Part VI, Line 9

“Jason butcher 5124 sw mallard pt lees summit mo 64082”

Form 990, Part VI, Line 9

“Jan durbin 1522 ne yorkshire dr lees summit mo 64086”

Form 990, Part VI, Line 9

“Jesse mcdaniel 2837 ne parkview ln lees summit mo 64086”

Filing and Contact Details

Filer

Filer Name
Coldwater Inc
EIN
13-4306668
Phone
8167860758
Address
838 SW BLUE PARKWAY, LEES SUMMIT, MO 64063

Signing Officer

Name
Austin Broderson
Title
Treasurer
Phone
8167860758
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Broderson
Formed
2005
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
1,156

Preparer

Firm
Sheila Schroyer CPA Pc
Address
22811 Shadow Glen Dr, Peculiar, MO 64078
Preparer
Sheila Schroyer
Phone
9403123304
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Austin brodersen and stacey brodersen are related.”

Pt VI, Line 11B

“The filed form 990 is provided to any board member inquiring to view the document.”

Pt VI, Line 15A

“The board reviewed comparable data and industry standards in determining the executive directors compensation. This data included contemporaneous substantiation of the deliberation and decision.”

Form 990, Part III, Line 4D

“Other program expenses 785997. 413499. 73939.”

Form 990, Part IX, Line 24E

“Clothes closet 135521. 135521. 0. 0.”

Form 990, Part IX, Line 24E

“Other programs 2221. 2221. 0. 0.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046568
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOOD PANTRY/BACKPACK PROGRAM TO PROVIDE AWARENESS, AID, EDUCATION AND RELIEF TO THOSE IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt0207
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0207
IRS990/AdvertisingGrp/ProgramServicesAmt03733
IRS990/AdvertisingGrp/TotalAmt04147
IRS990/AllOtherContributionsAmt0739907
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137742
IRS990/AllOtherExpensesGrp/TotalAmt0137742
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONICA HUMBARD
IRS990/BooksInCareOfDetail/PhoneNum08167860758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0838 SW PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0782389
IRS990/CashNonInterestBearingGrp/EOYAmt0811159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01848
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033259
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036955
IRS990/CompDisqualPersonsGrp/FundraisingAmt02009
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02009
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt036165
IRS990/CompDisqualPersonsGrp/TotalAmt040183
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt040458
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt040458
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0132204
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0872111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011284
IRS990/CYOtherExpensesAmt0828624
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt086392
IRS990/CYRevenuesLessExpensesAmt064025
IRS990/CYSalariesCompEmpBnftPaidAmt077138
IRS990/CYTotalExpensesAmt0905762
IRS990/CYTotalFundraisingExpenseAmt050030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0969787
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0758
IRS990/DeferredRevenueGrp/EOYAmt07188
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0386
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0386
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06941
IRS990/DepreciationDepletionGrp/TotalAmt07713
IRS990/Desc0PRODUCE DISTRIBUTION: OUR ORGANIZATION DISTRIBUTED MORE THAN 45,000# OF FRESH PRODUCE TO FOOD-INSECURE FAMILIES. IN 2023, THIS DISTRIBUTION REPRESENTED THE MOST FRESH PRODUCE EVER PROVIDED BY OUR ORGANIZATION. WE ALSO DISTRIBUTED 80-90 20# TRAYS OF FRESH PRODUCE SEMI-MONTHLY. A $10,000 GRANT FROM JACKSON COUNTY AND $8,000 GRANT FROM TRUMAN HEARTLAND FOUNDATION HELPED FUND THESE PRODUCE TRAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100556
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0206317
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031800
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0389
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0389
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07006
IRS990/FeesForServicesAccountingGrp/TotalAmt07784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA HUMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNDY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4AUSTIN BRODERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY BRODERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE MCDANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0132204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt018000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0136
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136
IRS990/InformationTechnologyGrp/ProgramServicesAmt02453
IRS990/InformationTechnologyGrp/TotalAmt02725
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123
IRS990/InsuranceGrp/ProgramServicesAmt02219
IRS990/InsuranceGrp/TotalAmt02465
IRS990/IntangibleAssetsGrp/BOYAmt0234355
IRS990/IntangibleAssetsGrp/EOYAmt0188253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068979
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011284
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048386
IRS990/LandBldgEquipCostOrOtherBssAmt059954
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING FRIENDSHIPS AND FOSTERING HOPE WHILE PROVIDING FOOD AND CLOTHING FOR FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0913741
IRS990/NetAssetsOrFundBalancesEOYAmt0977766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0813185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0771449
IRS990/NoncashContributionsAmt0523743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03514
IRS990/OccupancyGrp/ManagementAndGeneralAmt03514
IRS990/OccupancyGrp/ProgramServicesAmt063243
IRS990/OccupancyGrp/TotalAmt070271
IRS990/OfficeExpensesGrp/FundraisingAmt0179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/ProgramServicesAmt03229
IRS990/OfficeExpensesGrp/TotalAmt03587
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03847
IRS990/OtherAssetsTotalGrp/EOYAmt03847
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD PANTRY
IRS990/OtherExpensesGrp/Desc3NO HUNGRY KIDS
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt1694
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01568
IRS990/OtherExpensesGrp/ProgramServicesAmt112482
IRS990/OtherExpensesGrp/ProgramServicesAmt2485517
IRS990/OtherExpensesGrp/ProgramServicesAmt350603
IRS990/OtherExpensesGrp/TotalAmt01742
IRS990/OtherExpensesGrp/TotalAmt113870
IRS990/OtherExpensesGrp/TotalAmt2485517
IRS990/OtherExpensesGrp/TotalAmt350603
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02860
IRS990/PrincipalOfficerNm0AUSTIN BRODERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459541
IRS990/ProgramServiceRevenueGrp/BusinessCd1459541
IRS990/ProgramServiceRevenueGrp/BusinessCd2459541
IRS990/ProgramServiceRevenueGrp/BusinessCd3459541
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHES CLOSET
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc2NO HUNGRY KIDS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER LUNCHES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36089
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2023, OUR ORGANIZATION PROVIDED MORE THAN 10,300 SACK LUNCHES IN TWO LOW-INCOME LEES SUMMIT NEIGHBORHOODS. SACK LUNCHES WERE PROVIDED MONDAY - FRIDAY FROM JUNE 1 UNTIL THE FRIDAY BEFORE SCHOOL STARTED IN AUGUST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013761
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06089
IRS990/ProgSrvcAccomActy3Grp/Desc0DESPITE MORE THAN 40% INCREASE IN PANTRY VISITS IN 2023, OUR ORGANIZATION WAS ABLE TO DISTRIBUTE MORE THAN 198,000 # OF FOOD THROUGH OUR PANTRY. MORE FOOD WAS PURCHASED FOR THE PROGRAM THAN EVER BEFORE, BUT GENEROUS FOOD DONATIONS AND FOOD RESCUES FROM GROCERY STORES HELPED US KEEP COSTS DOWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0394800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0785997
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0413499
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0958653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0926908
IRS990/PYProgramServiceRevenueAmt095070
IRS990/PYRevenuesLessExpensesAmt059908
IRS990/PYSalariesCompEmpBnftPaidAmt066907
IRS990/PYTotalExpensesAmt0993815
IRS990/PYTotalRevenueAmt01053723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0958503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01053723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0624872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03498940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03498940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0958503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228269
IRS990ScheduleA/Total509Grp/TotalAmt03498940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03498940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02140
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRIVE OUT HUNGER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0128943
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0394800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUSTIN BRODERSEN AND STACEY BRODERSEN ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FILED FORM 990 IS PROVIDED TO ANY BOARD MEMBER INQUIRING TO VIEW THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED COMPARABLE DATA AND INDUSTRY STANDARDS IN DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION. THIS DATA INCLUDED CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSES 785997. 413499. 73939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JENNIFER COLLIER 2416 SE 6TH ST LEES SUMMIT MO 64063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,484
Liabilities
$220,718
Net assets
$977,766
Revenue
$969,787
Expenses
$905,762
Net income
$64,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.00$0.80$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$0.97$0.91$0.06
2023Summary only. Only limited summary data is available for this year.$1.20$0.22$0.98$0.97$0.91$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$1.05$0.99$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.74$0.60$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.71$0.18$0.53
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$0.30$0.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.22$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.19$0.23$0.04
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.07
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01