Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$722,597
Up $248,469 (+52%) from 2015
Net Assets
Up$621,180
Up $221,690 (+55%) from 2015
Liabilities
Up$101,417
Up $26,779 (+36%) from 2015
Revenue
Up$1,471,024
Up $375,628 (+34%) from 2015
Expenses
Up$1,249,334
Up $252,841 (+25%) from 2015
Net Income
Up$221,690
Up $122,787 (+124%) from 2015
The organization's mission is to address the root causes and symptoms of poverty and trauma in our city, reconciliation services engages with individuals to:1. Promote dignity by increasing personal well-being2. Foster healthy community by transforming dividing lines into gathering places3. Help people advocate for themselves, their families, and their neighbors
Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $284,116 | $494,620 | ▲ $210,504 |
| Pledges and Grants Receivable | $123,275 | $110,381 | ▼ $12,894 |
| Land, Buildings, and Equipment, Net | $63,567 | $75,790 | ▲ $12,223 |
| Accounts Receivable | $126 | $5,729 | ▲ $5,603 |
| Inventories for Sale or Use | $167 | $5,614 | ▲ $5,447 |
| Prepaid Expenses and Deferred Charges | $2,877 | $1,828 | ▼ $1,049 |
| Total Assets | $474,128 | $722,597 | ▲ $248,469 |
| Other Assets Total | - | $28,635 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,481 | $80,329 | ▲ $19,848 |
| Deferred Revenue | $14,157 | $21,088 | ▲ $6,931 |
| Total Liabilities | $74,638 | $101,417 | ▲ $26,779 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $243,949 | $519,746 | ▲ $275,797 |
| Unrestricted Net Assets | $155,541 | $101,434 | ▼ $54,107 |
| Total Net Assets Fund Balance | $399,490 | $621,180 | ▲ $221,690 |
| Total Liabilities and Net Assets / Fund Balance | $474,128 | $722,597 | ▲ $248,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $72,625 | $24,774 | $97,399 |
| Equipment | $3,165 | $7,678 | $10,843 |
| Other Land Buildings | - | $1,050 | $1,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Mathews | Executive Director | FT | $64,986 | $1,300 | $66,286 |
| Name | Title |
|---|---|
| Dina Gardner | President |
| Carla Hutchinson Msw | Vice President |
| Cecilia Garrett Mla | Board Member |
| Dmeter Dragovich | Board Member |
| Dr Michael Abraham | Board Member |
| Kathryn Evans Madden | Board Member |
| Pauline Sleder | Board Member |
| Crina Slobodnic | Secretary |
| Gator Greenwill | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 20,567 | $93,330 | Fair Market Value (FMV) |
| Books and Publications | - | $60,700 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $30,898 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $25,920 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 20,578 | $211,048 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $561,718 |
| Salaries, Compensation, and Employee Benefits | $452,334 |
| Grants and Similar Amounts Paid | $214,900 |
| Total Fundraising Expense | $93,170 |
| Professional Fundraising Fees | $20,382 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,948 | $19,979 | $25,931 | $331,858 |
| Grants to Domestic Individuals | $214,900 | - | - | $214,900 |
| Current Officers, Directors, Trustees, and Key Employees | $12,843 | $48,918 | $4,524 | $66,285 |
| Payroll Taxes | $22,117 | $10,284 | $2,890 | $35,291 |
| Fees for Services Accounting | - | $34,543 | - | $34,543 |
| Fees for Services Other | $3,379 | $22,571 | $8,104 | $34,054 |
| Other Expenses | $12,150 | - | $19,646 | $31,796 |
| Office Expenses | $11,751 | $6,962 | $9,630 | $28,343 |
| Occupancy | $22,038 | $2,779 | $943 | $25,760 |
| Fees for Services Professional Fundraising | - | - | $20,382 | $20,382 |
| Other Employee Benefits | $12,468 | $6,295 | $137 | $18,900 |
| All Other Expenses | $1,060 | $9,714 | - | $10,774 |
| Depreciation Depletion | $7,227 | $1,150 | $376 | $8,753 |
| Advertising | - | $8,661 | - | $8,661 |
| Travel | $6,031 | $736 | $607 | $7,374 |
| Total Functional Expenses | $983,572 | $172,592 | $93,170 | $1,249,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,331,271 |
| Expenses per Audited Statements | $1,249,334 |
| Total Expenses per Form 990 | $1,249,334 |
| Expenses Not Reported on Form 990 | $81,937 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $20,382 |
| Fundraising Direct Expenses | $12,885 |
| Fundraising Gross Income | $10,240 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/auction | $79,125 | $10,240 | - | $10,240 |
| Total Events | $79,125 | $10,240 | $12,885 | $-2,645 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gator Greenwill | Board Member and Owner | Payment for Cleaning Services | No | $3,850 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A copy of the form 990 was distributed to all board members prior to filing. Board members directed questions to the board chair, the executive director and the cpa. The board met to approve the form 990 prior to filing.”
“Board members complete a form to identify potential conflicts of interest. If questions arise related to a potential conflict of interest, a discussion is held at the next board meeting before any decisions are made or related activity begins. The board member with the potential conflict leaves the board meeting during the discussion.”
“The executive committee of the board meets to discuss compensation of the executive director. During the meeting proposed compensation is compared to similarily situated employees at comparable not-for-profit organizations using salary surveys and form 990s. Discussions are documented as part of the annual budgeting process.”
“The organizations financial statements, governing documents, and conflict of interest policy are provided upon request for business purposes as approved by the executive director.”
“Board members dina gardner and pauline sleder are cousins.”
“Program Service Expenses 196,575, Grants and allocations 0, Revenue 0 ECONOMIC COMMUNITY BUILDING SERVICES INCLUDE A VARIETY OF SERVICES. THE ORGANIZATION PROVIDES LEADERSHIP AND COMMUNITY BUILDING ACTIVITIES IN THE 31ST AND TROOST AREA, INCLUDING AN ANNUAL TROOST AVENUE FESTIVAL, PARTICIPATION IN THE URBAN NEIGHBORHOOD INITIATIVE COMMUNITY WIFI PROJECT, FRIDAY NIGHT MEALS, HOSTING REGULAR MEETINGS FOR COMMUNITY GROUPS AND PARTNERS SUCH AS UMKC, KC DIGITAL DRIVE AND CONNECTING FOR GOOD. IN 2015, AS PART OF THE FRIDAY NIGHT MEAL, THE AGENCY SERVED OVER 17,000 HOT, NUTRITIOUS MEALS TO THE POOR AND HUNGRY IN THE AREA OF 31ST AND TROOST. THE ORGANIZATION ALSO PARTICIPATES IN THE TROOST ALLIANCE, A COALITION OF OVER 100 FAITH-BASED AND SOCIAL SERVICE AGENCIES ALONG THE TROOST CORRIDOR THAT THE ORGANIZATION ASSISTED IN FORMING. THE ORGANIZATION COLLABORATES WITH THE HOPE FAMILY CARE CENTER, THE URBAN NEIGHBORHOOD INITIATIVE OF THE GREATER KC CHAMBER OF COMMERCE, THE KC NONVIOLENCE COALITION KCNOVA, LOCAL LAW ENFORCEMENT, AND OTHER CIVIC/COMMUNITY GROUPS.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8661 |
| IRS990/AllOtherContributionsAmt | 0 | 872303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FATHER JUSTIN MATHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8169314751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 TROOST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 494620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66285 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68885 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1454105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 214900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 561718 |
| IRS990/CYOtherRevenueAmt | 0 | -1871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452334 |
| IRS990/CYTotalExpensesAmt | 0 | 1249334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20382 |
| IRS990/CYTotalRevenueAmt | 0 | 1471024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21088 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 376 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8753 |
| IRS990/Desc | 0 | Foster Grandparents Program - The Foster Grandparents program mobilizes and equips over 100 Senior Citizens to mentor at-risk youth in over 30 schools and institutions in Clay, Platte and Jackson counties giving over 92,000 volunteer hours annually. The program is funded by the Corporation for National and Community Service CNCS. Through the program, Foster Grandparents received physicals valued at 15,200. As required by Form 990 instructions, these physicals are excluded from expenses for the Form 990. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 24294 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34543 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8104 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22571 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34054 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20382 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20382 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 045.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 1300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECILIA GARRETT MLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DMETER DRAGOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MICHAEL ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULINE SLEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN EVANS MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRINA SLOBODNIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DINA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GATOR GREENWILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLA HUTCHINSON MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN MATHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 64986 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 68885 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 488623 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 214900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 214900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1483909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 167 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109292 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community. We provide these services to individuals and families who fall through the cracks of the citys safety-net organizations in the KC metro area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 399490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 621180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2645 |
| IRS990/NoncashContributionsAmt | 0 | 211048 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 943 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28635 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 137 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18900 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foster Grandparent Stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Program Supplies and Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 371660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 774 |
| IRS990/OtherRevenueTotalAmt | 0 | 774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331858 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2890 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123275 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1828 |
| IRS990/PrincipalOfficerNm | 0 | Dina Gardner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admin Fee for Emergency Assistance |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18790 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Emergency Services - Emergency assistance services include Case Management, Housing, Rental and Utilities assistance, Food Pantry assistance, Transportation assistance, and referrals to an extensive support network of local agencies and partners. The Pantry served 1,820 households that included over 4,700 individuals. Direct emergency medical assistance was provided to 12 individuals in need. In addition to providing direct emergency medical assistance, the Organization assisted over 800 additional individuals to access over 147,000 in third party emergency medical funds through the Kansas City Medicine Cabinet. Case management services assisted over 900 individuals through providing assistance with housing, rent, utilities, housing deposits, emergency shelter, material assistance, and other client specific needs. In addition to direct assistance, the Organization assisted clients with accessing over 35,000 in third party water utility assistance funds through the Kansas City Water Services Assistance Program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 227496 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18790 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Self-sufficiency and Therapeutic Services - Self-sufficiency and Therapeutic services include individual and group therapy services, as well as document and ID assistance, self-sufficiency workshops, digital survival/literacy classes, and a free internet cafe and computing lab. Group therapy services were provided to 62 individuals and individual therapy services were provided to 24 individuals, 72 of those who completed the program showed a decrease in symptoms of trauma and depression using evidence-based assessment tools. The document assistance program helped secure over 1,400 documents birth certificates and state IDs for homeless and poor individuals to increase access to housing, utilities, jobs, healthcare and other vital supports. Over 1,100 individuals participated in twice weekly digital survival classes and over 5,000 individuals utilized the free internet cafe and computing lab. The Organization provided employment advocacy services to over 40 clients, 11 of whom obtained employment, one who was screened for employment, and 5 others who received employment support. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1082684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 173608 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 450722 |
| IRS990/PYOtherRevenueAmt | 0 | -1695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365222 |
| IRS990/PYTotalExpensesAmt | 0 | 996493 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6941 |
| IRS990/PYTotalRevenueAmt | 0 | 1095396 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1536042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5206889 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43379 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5111027 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 95862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1536042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5206889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5206889 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 81937 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 81937 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10843 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 81937 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1249334 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 72625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 97399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 81937 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1471024 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1249334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1471024 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1552961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1331271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4555 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13005 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 19849 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 14835 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 4944 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 1955 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RENTAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | ID/DOCUMENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | TRANSPORTATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | MEDICAL ASSISTANCE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.