Civic Intelligence

Temple Heights Manor II

990 • Fiscal year 2019 • EIN 43-1149769

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 13, 2020

5440 Blue Ridge CutoffKansas City, MO 64133-2775

(816) 358-1515

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,429,603

Down $71,047 (-4.7%) from 2018

Net Assets

Up

$1,331,464

Up $227,104 (+21%) from 2018

Liabilities

Down

$98,139

Down $298,151 (-75%) from 2018

Revenue

Up

$1,493,028

Up $3,047 (+0.2%) from 2018

Expenses

Down

$1,265,924

Down $134,175 (-9.6%) from 2018

Net Income

Up

$227,104

Up $137,222 (+153%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,410,705Liabilities 2010: $2,337,722Net Assets 2010: $72,9832010Assets 2011: $2,182,571Liabilities 2011: $2,021,965Net Assets 2011: $160,6062011Assets 2012: $2,146,322Liabilities 2012: $1,836,237Net Assets 2012: $310,0852012Assets 2013: $2,060,891Liabilities 2013: $1,642,042Net Assets 2013: $418,8492013Assets 2014: $1,914,252Liabilities 2014: $1,430,013Net Assets 2014: $484,2392014Assets 2015: $1,833,832Liabilities 2015: $1,198,656Net Assets 2015: $635,1762015Assets 2016: $1,754,240Liabilities 2016: $928,096Net Assets 2016: $826,1442016Assets 2017: $1,676,179Liabilities 2017: $661,701Net Assets 2017: $1,014,4782017Assets 2018: $1,500,650Liabilities 2018: $396,290Net Assets 2018: $1,104,3602018Assets 2019: $1,429,603Liabilities 2019: $98,139Net Assets 2019: $1,331,4642019Assets 2020: $6,920,406Liabilities 2020: $713,148Net Assets 2020: $6,207,2582020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$1,429,603
Liabilities$98,139
Net Assets$1,331,464

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,214,3892010Revenue 2011: $1,346,466Expenses 2011: $1,258,843Net Income 2011: $87,6232011Expenses 2012: $1,155,1612012Expenses 2013: $1,238,4232013Revenue 2014: $1,325,356Expenses 2014: $1,259,966Net Income 2014: $65,3902014Revenue 2015: $1,354,440Expenses 2015: $1,203,503Net Income 2015: $150,9372015Revenue 2016: $1,585,921Expenses 2016: $1,394,953Net Income 2016: $190,9682016Revenue 2017: $1,418,914Expenses 2017: $1,230,580Net Income 2017: $188,3342017Revenue 2018: $1,489,981Expenses 2018: $1,400,099Net Income 2018: $89,8822018Revenue 2019: $1,493,028Expenses 2019: $1,265,924Net Income 2019: $227,1042019Revenue 2020: $5,815,908Expenses 2020: $940,114Net Income 2020: $4,875,7942020Revenue 2021: $1,003Expenses 2021: $6,208,261Net Income 2021: -$6,207,2582021

Highlighted filing

2019

Revenue$1,493,028
Expenses$1,265,924
Net Income$227,104
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,493,028
Mission and Program Overview

Mission

To provide rental housing and related facilities and services for elderly families and persons on a nonprofit basis.

Provide housing for elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,031$724,319▼ $119,712
Savings and Temporary Cash Investments$615,738$646,896▲ $31,158
Prepaid Expenses and Deferred Charges$23,163$31,577▲ $8,414
Cash and Non-Interest-Bearing Accounts$9,199$13,319▲ $4,120
Accounts Receivable$6,193$10,835▲ $4,642
Pledges and Grants Receivable$2,326$2,657▲ $331
Total Assets$1,500,650$1,429,603▼ $71,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,761$0▼ $282,761
Other Liabilities$47,383$50,631▲ $3,248
Accounts Payable and Accrued Expenses$66,146$47,508▼ $18,638
Total Liabilities$396,290$98,139▼ $298,151
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,360$1,331,464▲ $227,104
Total Net Assets Fund Balance$1,104,360$1,331,464▲ $227,104
Total Liabilities and Net Assets / Fund Balance$1,500,650$1,429,603▼ $71,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,218$5,126,909$5,679,127
Equipment$105,901$311,234$417,135
Land$66,200-$66,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Alex UppermanPresident
John PradaVice-president
Kevin AndersonDirector
Wes BirdDirector
Mark KinchPart-year Secretary
Dennis DewittSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kansas City Baptist TempleManagement & Bookkeeping5460 BLUE RIDGE CUTOFF, Kansas City, MO 64133$113,550
Revenue and Support

Revenue Composition

Contributions and Grants
$88,054
Program Service Revenue
$1,402,961
Investment Income
$928
Other Revenue
$1,085
All Other Contributions
$65,097
Change in Net Assets
$227,104

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 Inventory1$65,097Fair Market Value
Total Noncash Contributions1$65,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,493,028
Total Revenue per Form 990
$1,493,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,336
Salaries, Compensation, and Employee Benefits$150,491
Grants and Similar Amounts Paid$65,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$631,812--$631,812
Depreciation Depletion$183,830--$183,830
Other Salaries and Wages$132,611--$132,611
Fees for Services Management-$105,504-$105,504
Grants to Domestic Individuals$65,097--$65,097
Office Expenses$59,516$1,423-$60,939
Fees for Services Accounting-$24,446-$24,446
Fees for Services Legal-$13,679-$13,679
Other Employee Benefits$11,791--$11,791
Advertising$11,354--$11,354
Payroll Taxes$6,089--$6,089
Other Expenses$2,394--$2,394
Insurance$2,043--$2,043
Conferences and Meetings-$1,487-$1,487
Total Functional Expenses$1,119,385$146,539$0$1,265,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,924
Total Expenses per Audited Statements$1,265,924
Total Expenses per Form 990$1,265,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Liability$41,724
Pet Deposits Liability$6,563
Prepaid Rent$2,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The kansas city baptist temple of kansas city, missouri, provides management and accounting services for the organization.

Form 990, Part VI, Section A, Line 7A

The board of directors of the kansas city baptist temple appoints the directors for the organization.

Form 990, Part VI, Section A, Line 7B

The organization operates an apartment complex under section 202 of the national housing act. Items such as rent charges, major additions and renovations and cash distributions to officers and directors are subject to prior approval by the u.s. Department of housing and urban development. In addition, any changes in corporate by-laws are subject to the approval of the board of the kansas city baptist temple.

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

The comptroller of the accounting department of the kansas city baptist temple of kansas city, missouri, and the president of the board of directors review the form prior to it being filed.

Form 990, Part VI, Section B, Line 12C

The organization requires that directors disclose any conflicts of interest as they arise. Directors must recuse themselves from any discussion and decision making related to conflicts of interest.

Form 990, Part VI, Section B, Line 15

The organization does not have a paid top management official.

Form 990, Part VI, Section C, Line 19

The organization makes its conflict of interest policy, governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Temple Heights Manor Ii
EIN
43-1149769
Phone
8163581515
Address
5440 BLUE RIDGE CUTOFF, KANSAS CITY, MO 64133-2775

Signing Officer

Name
John Alex Upperman
Title
Chairman/president
Phone
8163581515
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Alex Upperman
Formed
1977
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
6

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The financial statements do not include a provision for income taxes, since the project does not incur federal or state income taxes. The project has adopted the provisions of fasb acs 740-10 as it might apply to the project's financial transactions. The project's policy is to regularly review its tax positions such as a tax status and nexus with its advisors. The project's policy is to record a liability for any tax position that would result in a project obligation for income taxes, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of september 30, 2019 and, accordingly, no liability has been accrued.

Raw XML AppendixShowing 400 of 536 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01360488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053143
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt01169642
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt01408502
IRS990/PYRevenuesLessExpensesAmt089882
IRS990/PYSalariesCompEmpBnftPaidAmt0177314
IRS990/PYTotalExpensesAmt01400099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01489981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01404046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01402961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01408502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01324011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01326365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01324291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06786130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02897
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0249658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02613
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0309325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.95600
IRS990ScheduleA/PublicSupportTotal509Amt07042019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01491015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01489048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01362608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01347857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01351491
IRS990ScheduleA/Total509Grp/TotalAmt07042019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01493028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01489981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01418914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01597878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01354440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07354241
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05126909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05679127
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01493028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES, SINCE THE PROJECT DOES NOT INCUR FEDERAL OR STATE INCOME TAXES. THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ACS 740-10 AS IT MIGHT APPLY TO THE PROJECT'S FINANCIAL TRANSACTIONS. THE PROJECT'S POLICY IS TO REGULARLY REVIEW ITS TAX POSITIONS SUCH AS A TAX STATUS AND NEXUS WITH ITS ADVISORS. THE PROJECT'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT WOULD RESULT IN A PROJECT OBLIGATION FOR INCOME TAXES, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2019 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724319
IRS990ScheduleD/TotalExpensesPerForm990Amt01265924
IRS990ScheduleD/TotalLiabilityAmt050631
IRS990ScheduleD/TotalRevenuePerForm990Amt01493028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01493028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265924
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARVESTERS COMMUNITY FOOD NETWORK COMMODITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt065097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD BENEFIT FOR TENANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY DISTRIBUTED FOOD TO NEEDY TENANTS WITHIN THE APARTMENT COMPLEX, WHICH IS FOR THE ELDERLY AND DISABLED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt065097
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON PART I COLUMN B.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KANSAS CITY BAPTIST TEMPLE OF KANSAS CITY, MISSOURI, PROVIDES MANAGEMENT AND ACCOUNTING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE KANSAS CITY BAPTIST TEMPLE APPOINTS THE DIRECTORS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATES AN APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. ITEMS SUCH AS RENT CHARGES, MAJOR ADDITIONS AND RENOVATIONS AND CASH DISTRIBUTIONS TO OFFICERS AND DIRECTORS ARE SUBJECT TO PRIOR APPROVAL BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. IN ADDITION, ANY CHANGES IN CORPORATE BY-LAWS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF THE KANSAS CITY BAPTIST TEMPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPTROLLER OF THE ACCOUNTING DEPARTMENT OF THE KANSAS CITY BAPTIST TEMPLE OF KANSAS CITY, MISSOURI, AND THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE FORM PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES THAT DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE A PAID TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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