Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$102,349
Down $11,713 (-10%) from 2014
Net Assets
Down$99,601
Down $11,965 (-11%) from 2014
Liabilities
Up$2,748
Up $252 (+10%) from 2014
Revenue
Up$301,311
Up $76,010 (+34%) from 2014
Expenses
Up$313,276
Up $90,010 (+40%) from 2014
Net Income
Down-$11,965
Down $14,000 (-688%) from 2014
Provide beds for children that do not have them
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $73,979 | $72,149 | ▼ $1,830 |
| Cash and Non-Interest-Bearing Accounts | $22,197 | $15,905 | ▼ $6,292 |
| Land, Buildings, and Equipment, Net | $17,886 | $14,295 | ▼ $3,591 |
| Total Assets | $114,062 | $102,349 | ▼ $11,713 |
| Liabilities | |||
| Other Liabilities | $2,496 | $2,748 | ▲ $252 |
| Total Liabilities | $2,496 | $2,748 | ▲ $252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $111,566 | $99,601 | ▼ $11,965 |
| Total Net Assets Fund Balance | $111,566 | $99,601 | ▼ $11,965 |
| Total Liabilities and Net Assets / Fund Balance | $114,062 | $102,349 | ▼ $11,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,295 | $13,106 | $27,401 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Cook | Executive Director | FT | $44,167 | $44,167 |
| Ronald Castor | Treasurer | - | $3,300 | $3,300 |
| Name | Title |
|---|---|
| Anna Finigan | Director |
| Barbara Larson | Director |
| Jamie Berry | Director |
| Kelly Reinhardt | Director |
| Kent Wittrock | Director |
| Kevin Csmith | Director |
| Kevin Koster | Director |
| Nikki Keiser | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,251 |
| Salaries, Compensation, and Employee Benefits | $90,400 |
| Total Fundraising Expense | $8,955 |
| Professional Fundraising Fees | $6,625 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $0 | $44,167 | $0 | $44,167 |
| Other Salaries and Wages | $29,662 | $10,120 | $0 | $39,782 |
| All Other Expenses | $3,775 | $12,985 | $0 | $16,760 |
| Fees for Services Professional Fundraising | - | - | $6,625 | $6,625 |
| Payroll Taxes | $2,269 | $4,182 | $0 | $6,451 |
| Occupancy | $4,650 | $0 | $0 | $4,650 |
| Depreciation Depletion | $3,591 | $0 | $0 | $3,591 |
| Fees for Services Accounting | $0 | $3,439 | $0 | $3,439 |
| Office Expenses | $0 | $2,894 | $0 | $2,894 |
| Advertising | $0 | $0 | $2,330 | $2,330 |
| Other Expenses | $324 | $0 | $0 | $324 |
| Total Functional Expenses | $226,534 | $77,787 | $8,955 | $313,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,625 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,493 |
| Due to Monica Starr | $255 |
“President has the power to elect or appoint the governing body”
“Return reviewed by board president before filing”
“OTHER INCOME”
“Automobile bank charges cleaning computer & internet licenses & permits materials office expense promotion telephone tools & small equipment dump fees gifts payroll taxes continuing education dues & subscriptions insurance meals & entertainment supplies”
“Inventory employee advance”
“Accounts payable payroll liabilities”
“General and administrative activity 226534. 45711. 255600.”
“Equipment rental 3333. 3333. Gifts 61. 61. Repairs & maintenance 64. 64. Bank charges 1646. 1646. Computer & internet 936. 936. Dues & subscriptions 0. 0. Meals & entertainment 178. 178. Postage & delivery 1319. 1319. Telephone 1548. 1548. Miscellaneous 307. 307. Insurance 5165. 5165. Professional fees 1125. 1125. Licenses & permits 1068. 1068. Utilities 10. 10.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BEDS FOR CHILDREN THAT DO NOT HAVE THEM |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2330 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2330 |
| IRS990/AllOtherContributionsAmt | 0 | 271707 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16760 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONALD CASTOR LC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9134699113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14221 METCALF AVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29436 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 216251 |
| IRS990/CYOtherRevenueAmt | 0 | 168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90400 |
| IRS990/CYTotalExpensesAmt | 0 | 313276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6625 |
| IRS990/CYTotalRevenueAmt | 0 | 301311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3591 |
| IRS990/Desc | 0 | DELIVERY SERVICE PROGRAM - DELIVERY OF BEDS TO CHILDREN IN NEED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3439 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6625 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN CSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD CASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKKI KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA FINIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENT WITTROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN KOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 29436 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73979 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27401 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE BEDS FOR CHILDREN THAT DO NOT HAVE THEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99601 |
| IRS990/NoncashContributionsAmt | 0 | 169430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4650 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO & TRUCK |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUMP FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2748 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 000000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/OtherRevenueTotalAmt | 0 | 168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39782 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAM COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAFE BABY PROGRAM - PROVIDING SAFE CRIBS TO BABY'S IN NEED |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GIVE THE GIFT OF DREAMS - HOLIDAY/CHRISTMAS CHILD SPONSORSHIP PROGRAM WHERE PEOPLE COULD PICK A CHILD AND BUY BEDDING FOR THAT CHILD OR MAKE A DONATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GENERAL AND ADMINISTRATIVE ACTIVITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 226534 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 45711 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 255600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224166 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 140382 |
| IRS990/PYOtherRevenueAmt | 0 | 1135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79884 |
| IRS990/PYTotalExpensesAmt | 0 | 223266 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3000 |
| IRS990/PYTotalRevenueAmt | 0 | 225301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11965 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 301143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1325666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1325666 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 301143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1325666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1325666 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MONICA STARR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2748 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT HAS THE POWER TO ELECT OR APPOINT THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN REVIEWED BY BOARD PRESIDENT BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTOMOBILE BANK CHARGES CLEANING COMPUTER & INTERNET LICENSES & PERMITS MATERIALS OFFICE EXPENSE PROMOTION TELEPHONE TOOLS & SMALL EQUIPMENT DUMP FEES GIFTS PAYROLL TAXES CONTINUING EDUCATION DUES & SUBSCRIPTIONS INSURANCE MEALS & ENTERTAINMENT SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INVENTORY EMPLOYEE ADVANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE PAYROLL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GENERAL AND ADMINISTRATIVE ACTIVITY 226534. 45711. 255600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT RENTAL 3333. 3333. GIFTS 61. 61. REPAIRS & MAINTENANCE 64. 64. BANK CHARGES 1646. 1646. COMPUTER & INTERNET 936. 936. DUES & SUBSCRIPTIONS 0. 0. MEALS & ENTERTAINMENT 178. 178. POSTAGE & DELIVERY 1319. 1319. TELEPHONE 1548. 1548. MISCELLANEOUS 307. 307. INSURANCE 5165. 5165. PROFESSIONAL FEES 1125. 1125. LICENSES & PERMITS 1068. 1068. UTILITIES 10. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 114062 |
| IRS990/TotalAssetsEOYAmt | 0 | 102349 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114062 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102349 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 301143 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8955 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77787 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226534 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313276 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2748 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99601 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 226534 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 45711 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 255600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226534 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47467 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301311 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114062 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 102349 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 111566 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 99601 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4741 CENTRAL |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | sleepyheadbeds.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8165479965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SLEEPYHEAD BEDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SLEE |
| ReturnHeader/Filer/EIN | 0 | 273677974 |
| ReturnHeader/Filer/PhoneNum | 0 | 8165479965 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4741 CENTRAL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD CASTOR LC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14221 METCALF AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OVERLAND PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 662233301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9134699113 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD CASTOR |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T17:24:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.