Civic Intelligence

Lees Summit Social Services

990 • Fiscal year 2011 • EIN 43-1604974

Jan 01, 2011 to Dec 31, 2011 • Filed on May 05, 2012

108 SE 4th Street64063
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$953,947

Up $92,247 (+11%) from 2010

Net Assets

Up

$953,265

Up $91,840 (+11%) from 2010

Liabilities

Up

$682

Up $407 (+148%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$399,662

Down $23,305 (-5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $861,700Liabilities 2010: $275Net Assets 2010: $861,4252010Assets 2011: $953,947Liabilities 2011: $682Net Assets 2011: $953,2652011Assets 2012: $1,008,209Liabilities 2012: $1,810Net Assets 2012: $1,006,3992012Assets 2013: $1,004,530Liabilities 2013: $1,694Net Assets 2013: $1,002,8362013Assets 2014: $1,088,963Liabilities 2014: $6,253Net Assets 2014: $1,082,7102014Assets 2015: $1,129,937Liabilities 2015: $5,815Net Assets 2015: $1,124,1222015Assets 2016: $1,073,694Liabilities 2016: $12,637Net Assets 2016: $1,061,0572016Assets 2017: $985,367Liabilities 2017: $5,419Net Assets 2017: $979,9482017Assets 2018: $982,803Liabilities 2018: $4,844Net Assets 2018: $977,9592018Assets 2019: $912,833Liabilities 2019: -$3,702Net Assets 2019: $916,5352019Assets 2020: $964,989Liabilities 2020: $114,313Net Assets 2020: $850,6762020Assets 2021: $1,167,215Liabilities 2021: $112,557Net Assets 2021: $1,054,6582021Assets 2022: $1,232,493Liabilities 2022: $109,337Net Assets 2022: $1,123,1562022Assets 2023: $1,087,729Liabilities 2023: $102,760Net Assets 2023: $984,9692023Assets 2024: $922,951Liabilities 2024: $99,949Net Assets 2024: $823,0022024

Highlighted filing

2011

Assets$953,947
Liabilities$682
Net Assets$953,265

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $422,9672010Expenses 2011: $399,6622011Expenses 2012: $469,4812012Revenue 2013: $533,638Expenses 2013: $537,201Net Income 2013: -$3,5632013Revenue 2014: $1,728,754Expenses 2014: $1,723,016Net Income 2014: $5,7382014Revenue 2015: $1,524,997Expenses 2015: $1,480,722Net Income 2015: $44,2752015Revenue 2016: $1,555,410Expenses 2016: $1,618,475Net Income 2016: -$63,0652016Revenue 2017: $1,503,454Expenses 2017: $1,584,563Net Income 2017: -$81,1092017Revenue 2018: $1,551,587Expenses 2018: $535,384Net Income 2018: $1,016,2032018Revenue 2019: $1,474,235Expenses 2019: $1,535,659Net Income 2019: -$61,4242019Revenue 2020: $711,471Expenses 2020: $757,520Net Income 2020: -$46,0492020Revenue 2021: $2,039,148Expenses 2021: $1,895,667Net Income 2021: $143,4812021Revenue 2022: $2,355,422Expenses 2022: $2,264,745Net Income 2022: $90,6772022Revenue 2023: $619,476Expenses 2023: $768,369Net Income 2023: -$148,8932023Revenue 2024: $545,292Expenses 2024: $709,697Net Income 2024: -$164,4052024

Highlighted filing

2011

Revenue-
Expenses$399,662
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 5, 2012
Return Version
2011v1.2
Gross Receipts
$491,502
Mission and Program Overview

Mission

To provide food, clothing and furniture to the needy, and to help pay for utilities and rent.

Filing and Contact Details

Filer

EIN
43-1604974
Raw XML AppendixShowing 400 of 458 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0275
IRS990/AccountsPayableAccruedExpenses/EOY0682
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide food, clothing and furniture to the needy, and to help pay for utilities and rent.
IRS990/AddressPrincipalOfficerUS/AddressLine10108 SE 4TH ST
IRS990/AddressPrincipalOfficerUS/City0LEES SUMMIT
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064063
IRS990/Advertising/Fundraising0125
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0125
IRS990/AllOtherContributions0222950
IRS990/AllOtherExpenses/Fundraising01015
IRS990/AllOtherExpenses/ManagementAndGeneral03634
IRS990/AllOtherExpenses/ProgramServices024061
IRS990/AllOtherExpenses/Total028710
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0119408
IRS990/CashNonInterestBearing/EOY0253773
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents052139
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0891
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02970
IRS990/CompCurrentOfficersDirectors/ProgramServices055544
IRS990/CompCurrentOfficersDirectors/Total059405
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0393522
IRS990/ContributionsGrantsPriorYear0320409
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0487
IRS990/DepreciationDepletion/ProgramServices09254
IRS990/DepreciationDepletion/Total09741
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED DONATED FOOD, CLOTHING & FURNITURE TO INDIVIDUALS. ALSO HELPED PAY INDIVIDUALS PAY FOR UTILITIES, RENT, ETC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0360191
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns087854
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06437
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06437
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DON KILLION
IRS990/Form990PartVIISectionA/NamePerson1CHRIS SALANSKI
IRS990/Form990PartVIISectionA/NamePerson2THOMAS EARLEY
IRS990/Form990PartVIISectionA/NamePerson3LENDA CHASTAIN
IRS990/Form990PartVIISectionA/NamePerson4ELLEN FAIRCHILD
IRS990/Form990PartVIISectionA/NamePerson5DAN MANLEY
IRS990/Form990PartVIISectionA/NamePerson6JACK CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson7ADDISON MARTIN
IRS990/Form990PartVIISectionA/NamePerson8DARRYL K NELSON
IRS990/Form990PartVIISectionA/NamePerson9ROY WHEELER
IRS990/Form990PartVIISectionA/NamePerson10SYRTILLER M KABAT PHD
IRS990/Form990PartVIISectionA/NamePerson11DON KAHAN
IRS990/Form990PartVIISectionA/NamePerson12MATT BAIRD
IRS990/Form990PartVIISectionA/NamePerson13RAUL GUERRERO
IRS990/Form990PartVIISectionA/NamePerson14REV CLAUDIA WALKER
IRS990/Form990PartVIISectionA/NamePerson15SHERYL FRANKE
IRS990/Form990PartVIISectionA/NamePerson16GENEVA HIGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization059405
IRS990/Form990PartVIISectionA/Title0CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents052139
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants030579
IRS990/GrantsAndSimilarAmntsCY0124298
IRS990/GrantsAndSimilarAmntsPriorYear0151242
IRS990/GrantsToDomesticIndividuals/ProgramServices0124068
IRS990/GrantsToDomesticIndividuals/Total0124068
IRS990/GrantsToDomesticOrgs/ProgramServices0230
IRS990/GrantsToDomesticOrgs/Total0230
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0491502
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral012144
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total012144
IRS990/InvestmentIncomeCurrentYear06566
IRS990/InvestmentIncomePriorYear017799
IRS990/InvestmentIncome/TotalRevenueColumn06566
IRS990/InvestmentIncome/UnrelatedBusinessRevenue06566
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0155434
IRS990/LandBuildingsEquipmentBasis0317928
IRS990/LandBuildingsEquipmentBasisNet/BOY0171067
IRS990/LandBuildingsEquipmentBasisNet/EOY0162494
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide food, clothing and
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRIS SALANSKI
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0861425
IRS990/NetAssetsOrFundBalancesEOY0953265
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0286
IRS990/OfficeExpenses/ManagementAndGeneral01715
IRS990/OfficeExpenses/ProgramServices03716
IRS990/OfficeExpenses/Total05717
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY02296
IRS990/OtherExpensePriorYear067259
IRS990/OtherExpensesCurrentYear065859
IRS990/OtherExpenses/Description0WAREHOUSE SUPPLIES
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising25
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral25
IRS990/OtherExpenses/ProgramServices0962
IRS990/OtherExpenses/ProgramServices11286
IRS990/OtherExpenses/ProgramServices2727
IRS990/OtherExpenses/Total0962
IRS990/OtherExpenses/Total11286
IRS990/OtherExpenses/Total2737
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising02008
IRS990/OtherSalariesAndWages/ManagementAndGeneral06692
IRS990/OtherSalariesAndWages/ProgramServices0125137
IRS990/OtherSalariesAndWages/Total0133837
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0244
IRS990/PayrollTaxes/ManagementAndGeneral0813
IRS990/PayrollTaxes/ProgramServices015206
IRS990/PayrollTaxes/Total016263
IRS990/PledgesAndGrantsReceivable/BOY06000
IRS990/PledgesAndGrantsReceivable/EOY06000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenueCY091414
IRS990/ProgramServiceRevenue/Description0THRIFT STORE
IRS990/ProgramServiceRevenuePriorYear093462
IRS990/ProgramServiceRevenue/TotalRevenueColumn091414
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses091840
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue093462
IRS990/RevenuesLessExpensesCY091840
IRS990/RevenuesLessExpensesPriorYear08703
IRS990/SalariesEtcCurrentYear0209505
IRS990/SalariesEtcPriorYear0204466
IRS990/SavingsAndTempCashInvestments/BOY0565225
IRS990/SavingsAndTempCashInvestments/EOY0529384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0393522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0314409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0449850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0354225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0356751
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01868757
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017799
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037737
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021920
IRS990ScheduleA/GrossInvestmentIncome509/Total0112754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093462
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0184876
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017799
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021920
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0112754
IRS990ScheduleA/InvestmentIncomePercentage00.05200
IRS990ScheduleA/PriorYearSupportPercentage00.92060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94800
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902053633
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0484936
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0407871
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0449850
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0354225
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0356751
IRS990ScheduleA/Total509/Total02053633
IRS990ScheduleA/TotalSupportTotal/Total02166387
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0158305
IRS990ScheduleD/Buildings/Depreciation088975
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0247280
IRS990ScheduleD/Equipment/BookValue04189
IRS990ScheduleD/Equipment/Depreciation066459
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis070648
IRS990ScheduleD/ExcessOrDeficitForYear091840
IRS990ScheduleD/ExcessOrDeficitPerFS091840
IRS990ScheduleD/ExpensesNotRptdF99002844
IRS990ScheduleD/ExpensesSubtotal0399662
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Depreciation expense difference between book & tax. ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XIII Line 2d
IRS990ScheduleD/OtherExpensesIncluded02844
IRS990ScheduleD/RevenueSubtotal0491502
IRS990ScheduleD/TotalExpenses0399662
IRS990ScheduleD/TotalExpensesPerForm9900399662
IRS990ScheduleD/TotalOfBookValueLandBuildings0162494
IRS990ScheduleD/TotalRevenue0491502
IRS990ScheduleD/TotalRevenuePerForm9900491502
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0402506
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0491502
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024989
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019000
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08150
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052139
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024989
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019000
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08150
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052139
IRS990ScheduleG/EventsInformation/NameOfEvent10PANCAKE BREAKFAST
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOT COLLECTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary052139
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0THRIFT STORE VALUES
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990091414
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0ONE $ PER LB OF FOOD DONATED
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900850000
IRS990ScheduleM/FoodInventory/NumberOfContributions0850000
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is provided to the Board before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Directors complete a questionaire relating to potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Minutes of meetings were recorded.
IRS990ScheduleO/GeneralExplanation/Explanation3Minutes of committee meetings were recorded.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 1023 is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5All other documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6The modified accrual method of accounting is used.
IRS990ScheduleO/GeneralExplanation/Explanation7ANNUAL MONITORING 401. 0. 401. 0. FUNDRAISING EXPENSE 3222. 2211. 0. 1011. LICENSES & PERMITS 10. 10. 0. 0. REPAIRS & MAINTENANCE 1101. 936. 165. 0. TELEPHONE 4023. 3420. 603. 0. UTILITIES 16433. 13968. 2465. 0. VEHICLE EXPENSES 3449. 3449. 0. 0. VOLUNTEER EXPENSE 71. 67. 0. 4.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY06000
IRS990/TemporarilyRestrictedNetAssets/EOY06000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10108 SE 4TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0LEES SUMMIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064063
IRS990/TheBooksAreInCareOf/NamePerson0GENEVA HIGH
IRS990/TheBooksAreInCareOf/TelephoneNumber08165254357
IRS990/TotalAssets/BOY0861700
IRS990/TotalAssetsBOY0861700
IRS990/TotalAssets/EOY0953947
IRS990/TotalAssetsEOY0953947
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0393522
IRS990/TotalExpensesCurrentYear0399662
IRS990/TotalExpensesPriorYear0422967
IRS990/TotalFunctionalExpenses/Fundraising04574
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034897
IRS990/TotalFunctionalExpenses/ProgramServices0360191

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.55$0.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.98$0.62$0.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$2.36$2.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.05$2.04$1.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.71$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.92$1.47$1.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.55$0.54$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.50$1.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.56$1.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.52$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.73$1.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.53$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.42