Civic Intelligence

Healing House Inc.

990 • Fiscal year 2017 • EIN 20-1877757

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HEALINGHOUSEKC.ORG
4505 St John AvenueKansas City, MO 64123

(816) 920-7181

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,385

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,077,793

Up $434,844 (+16%) from 2016

Net Assets

Up

$1,716,021

Up $513,798 (+43%) from 2016

Liabilities

Down

$1,361,772

Down $78,954 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$1,796,650

Up $488,861 (+37%) from 2016

Expenses

Up

$1,282,852

Up $237,801 (+23%) from 2016

Net Income

Up

$513,798

Up $251,060 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $180,281Liabilities 2010: $71,081Net Assets 2010: $109,2002010Assets 2011: $895,460Liabilities 2011: $757,210Net Assets 2011: $138,2502011Assets 2012: $2,006,616Liabilities 2012: $1,820,156Net Assets 2012: $186,4602012Assets 2013: $1,362,125Liabilities 2013: $1,038,924Net Assets 2013: $323,2012013Assets 2014: $2,106,311Liabilities 2014: $1,303,352Net Assets 2014: $802,9592014Assets 2015: $2,490,335Liabilities 2015: $1,550,850Net Assets 2015: $939,4852015Assets 2016: $2,642,949Liabilities 2016: $1,440,726Net Assets 2016: $1,202,2232016Assets 2017: $3,077,793Liabilities 2017: $1,361,772Net Assets 2017: $1,716,0212017Assets 2018: $4,875,351Liabilities 2018: $1,925,456Net Assets 2018: $2,949,8952018Assets 2019: $6,193,163Liabilities 2019: $2,707,635Net Assets 2019: $3,485,5282019Assets 2020: $6,720,888Liabilities 2020: $3,033,833Net Assets 2020: $3,687,0552020Assets 2021: $6,934,145Liabilities 2021: $2,931,845Net Assets 2021: $4,002,3002021Assets 2022: $8,347,308Liabilities 2022: $3,688,236Net Assets 2022: $4,659,0722022Assets 2023: $8,639,113Liabilities 2023: $3,893,242Net Assets 2023: $4,745,8712023Assets 2024: $8,595,384Liabilities 2024: $3,781,554Net Assets 2024: $4,813,8302024

Highlighted filing

2017

Assets$3,077,793
Liabilities$1,361,772
Net Assets$1,716,021
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $316,3462010Revenue 2011: $522,913Expenses 2011: $493,863Net Income 2011: $29,0502011Expenses 2012: $636,9992012Revenue 2013: $721,596Expenses 2013: $667,873Net Income 2013: $53,7232013Revenue 2014: $1,108,716Expenses 2014: $743,279Net Income 2014: $365,4372014Revenue 2015: $996,095Expenses 2015: $871,280Net Income 2015: $124,8152015Revenue 2016: $1,307,789Expenses 2016: $1,045,051Net Income 2016: $262,7382016Revenue 2017: $1,796,650Expenses 2017: $1,282,852Net Income 2017: $513,7982017Revenue 2018: $2,813,044Expenses 2018: $1,579,170Net Income 2018: $1,233,8742018Revenue 2019: $2,849,490Expenses 2019: $2,313,857Net Income 2019: $535,6332019Revenue 2020: $2,660,823Expenses 2020: $2,459,296Net Income 2020: $201,5272020Revenue 2021: $3,334,901Expenses 2021: $3,019,656Net Income 2021: $315,2452021Revenue 2022: $4,126,048Expenses 2022: $3,469,276Net Income 2022: $656,7722022Revenue 2023: $3,795,940Expenses 2023: $3,709,141Net Income 2023: $86,7992023Revenue 2024: $3,950,966Expenses 2024: $3,883,007Net Income 2024: $67,9592024

Highlighted filing

2017

Revenue$1,796,650
Expenses$1,282,852
Net Income$513,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,820,445
Mission and Program Overview

Mission

Our faith-based recovery homes provide spiritual growth, emotional stability and direction for men and women on a journey of recovery from addiction to prepare them for a purposeful life in the community.

Our faith-based recovery homes provide spiritual growth, emotional stability and direction for men and women on a journey of recovery from addiciton to prepare them for a purposeful life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,346,542$2,500,925▲ $154,383
Cash and Non-Interest-Bearing Accounts$269,546$552,748▲ $283,202
Loans From Officers Directors$82,749$41,128▼ $41,621
Accounts Receivable$7,886$21,418▲ $13,532
Prepaid Expenses and Deferred Charges$17,909$2,581▼ $15,328
Investments Other Securities$1,066$121▼ $945
Total Assets$2,642,949$3,077,793▲ $434,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,301,949$1,250,839▼ $51,110
Accounts Payable and Accrued Expenses$40,829$41,800▲ $971
Other Liabilities$15,199$28,005▲ $12,806
Total Liabilities$1,440,726$1,361,772▼ $78,954
Net Assets / Fund Balance
Unrestricted Net Assets$833,625$1,100,489▲ $266,864
Temporarily Rstr Net Assets$368,598$615,532▲ $246,934
Total Net Assets Fund Balance$1,202,223$1,716,021▲ $513,798
Total Liabilities and Net Assets / Fund Balance$2,642,949$3,077,793▲ $434,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,235,303$358,838-
Land$265,622--
Equipment$0$28,950-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi Jo ReedExecutive DirectorFT$46,385$46,385
Daron McgeeBoard MemberPT$25,000$25,000
Judi BurkholderChairpersonFT$23,908$23,908

Board Members and Trustees

NameTitle
Alan KimesBoard Member
Dr Rev Pam MorrisonBoard Member
Julie RobinsonBoard Member
Sara StublerBoard Member
Tim EhingerFundraising Director
Edward Schulteis JrHousing Director
Tom LanghoferRecovery Director
Greg ReedSafety Director
Paul TymoskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,768
Program Service Revenue
$672,478
Investment Income
$2
Other Revenue
$89,402
All Other Contributions
$732,221
Change in Net Assets
$513,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,796,650
Total Revenue per Form 990
$1,796,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,385
Salaries, Compensation, and Employee Benefits$408,540
Professional Fundraising Fees$40,330
Total Fundraising Expense$40,330
Grants and Similar Amounts Paid$2,597

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,421$30,794-$284,215
Comp Disqual Persons$95,293--$95,293
Depreciation Depletion$89,853--$89,853
Interest$72,675$3,584-$76,259
Insurance$65,820$3,464-$69,284
Office Expenses$42,634$14,211-$56,845
Fees for Services Professional Fundraising--$40,330$40,330
Other Expenses$38,869$11,833-$38,869
All Other Expenses$35,715--$35,715
Payroll Taxes$26,676$2,356-$29,032
Travel$15,459--$15,459
Fees for Services Accounting-$7,500-$7,500
Advertising$6,570--$6,570
Conferences and Meetings$6,384--$6,384
Occupancy$5,697--$5,697
Fees for Services Other-$5,333-$5,333
Foreign Grants$2,597--$2,597
Total Functional Expenses$1,163,447$79,075$40,330$1,282,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,852
Total Expenses per Audited Statements$1,282,852
Total Expenses per Form 990$1,282,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,197
Professional Fundraising Fees$40,330
Fundraising Direct Expenses$23,795

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$113,197$113,197$23,795$89,402
Total Events$113,197$113,197$23,795$89,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$82,749$41,128▼ $41,621
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,237
Other Current Liabilities$9,823
Security Deposits$7,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Greg reed, the safety director, is the brother of bobbi jo reed, the executive director.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is presented to the executive director for approval prior to submitting hte electronically filed form 990 to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes such documents available pursuant to its open records policy and missouri's sunshine act.”

Filing and Contact Details

Filer

Filer Name
Healing House Inc
EIN
20-1877757
Phone
8169207181
Address
4505 ST JOHN AVENUE, KANSAS CITY, MO 64123

Signing Officer

Name
Bobbi Jo Reed
Title
Executive Director
Phone
8169207181
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Jo Reed
Formed
2004
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
150

Preparer

Firm
Marksnelson LLC
Address
1310 E 104TH ST SUITE 300, KANSAS CITY, MO 64131
Preparer
Sara B Stubler
Phone
8167437700
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IRS990/ActivityOrMissionDesc0OUR FAITH-BASED RECOVERY HOMES PROVIDE SPIRITUAL GROWTH, EMOTIONAL STABILITY AND DIRECTION FOR MEN AND WOMEN ON A JOURNEY OF RECOVERY FROM ADDICITON TO PREPARE THEM FOR A PURPOSEFUL LIFE IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECOVERY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SAFETY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HOUSING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR FAITH-BASED RECOVERY HOMES PROVIDE SPIRITUAL GROWTH, EMOTIONAL STABILITY AND DIRECTION FOR MEN AND WOMEN ON A JOURNEY OF RECOVERY FROM ADDICTION TO PREPARE THEM FOR A PURPOSEFUL LIFE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01301949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01250839
IRS990/NetAssetsOrFundBalancesBOYAmt01202223
IRS990/NetAssetsOrFundBalancesEOYAmt01716021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05697
IRS990/OccupancyGrp/TotalAmt05697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014211
IRS990/OfficeExpensesGrp/ProgramServicesAmt042634
IRS990/OfficeExpensesGrp/TotalAmt056845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011833
IRS990/OtherExpensesGrp/ProgramServicesAmt0224820
IRS990/OtherExpensesGrp/ProgramServicesAmt193157
IRS990/OtherExpensesGrp/ProgramServicesAmt287807
IRS990/OtherExpensesGrp/ProgramServicesAmt338869
IRS990/OtherExpensesGrp/TotalAmt0236653
IRS990/OtherExpensesGrp/TotalAmt193157
IRS990/OtherExpensesGrp/TotalAmt287807
IRS990/OtherExpensesGrp/TotalAmt338869
IRS990/OtherLiabilitiesGrp/BOYAmt015199
IRS990/OtherLiabilitiesGrp/EOYAmt028005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02356
IRS990/PayrollTaxesGrp/ProgramServicesAmt026676
IRS990/PayrollTaxesGrp/TotalAmt029032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02581
IRS990/PrincipalOfficerNm0BOBBI JO REED
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0631110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110547
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUITABLE CHILD CARE FOR RESIDENTS SO THAT THEY CAN FIND AND KEEP JOBS TO SUPPORT THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0727559
IRS990/PYOtherRevenueAmt0-104961
IRS990/PYProgramServiceRevenueAmt0593908
IRS990/PYRevenuesLessExpensesAmt0262738
IRS990/PYSalariesCompEmpBnftPaidAmt0317492
IRS990/PYTotalExpensesAmt01045051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01307789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0513798
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02948178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt02866958
IRS990ScheduleA/SubstantialContributorsTotAmt081220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02948178
IRS990ScheduleA/TotalSupportAmt02948254
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02235303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358838
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02594141
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01282852
IRS990ScheduleD/LandGrp/BookValueAmt0265622
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0265622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01796650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500925
IRS990ScheduleD/TotalExpensesPerForm990Amt01282852
IRS990ScheduleD/TotalLiabilityAmt028005
IRS990ScheduleD/TotalRevenuePerForm990Amt01796650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01796650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282852
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0484914
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0444584
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PELOSKY & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040330
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0648 EAST MEYER BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0641311112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023795
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0484914
IRS990ScheduleG/TotalNetToOrganizationAmt0444584
IRS990ScheduleG/TotalRetainedByContractorsAmt040330
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0860000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOBBI JO REED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt041128
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG REED, THE SAFETY DIRECTOR, IS THE BROTHER OF BOBBI JO REED, THE EXECUTIVE DIRECTOR.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,077,793
Liabilities
$1,361,772
Net assets
$1,716,021
Revenue
$1,796,650
Expenses
$1,282,852
Net income
$513,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.78$4.81$3.95$3.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.64$3.89$4.75$3.80$3.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.35$3.69$4.66$4.13$3.47$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.93$2.93$4.00$3.33$3.02$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.72$3.03$3.69$2.66$2.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.19$2.71$3.49$2.85$2.31$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.88$1.93$2.95$2.81$1.58$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.36$1.72$1.80$1.28$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.44$1.20$1.31$1.05$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.55$0.94$1.00$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.30$0.80$1.11$0.74$0.37
2013Summary only. Only limited summary data is available for this year.$1.36$1.04$0.32$0.72$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.82$0.19$0.64
2011Summary only. Only limited summary data is available for this year.$0.90$0.76$0.14$0.52$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.32