Civic Intelligence

Lees Summit Social Services

990 • Fiscal year 2013 • EIN 43-1604974

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

108 SE 4th Street64063

(816) 525-4357

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$61,718

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,004,530

Down $3,679 (-0.4%) from 2012

Net Assets

Down

$1,002,836

Down $3,563 (-0.4%) from 2012

Liabilities

Down

$1,694

Down $116 (-6.4%) from 2012

Revenue

$533,638

No earlier filing loaded for comparison.

Expenses

Up

$537,201

Up $67,720 (+14%) from 2012

Net Income

-$3,563

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

2013

Assets$1,004,530
Liabilities$1,694
Net Assets$1,002,836

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

2013

Revenue$533,638
Expenses$537,201
Net Income-$3,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$533,638
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$747,749$816,361▲ $68,612
Land, Buildings, and Equipment, Net$182,862$178,001▼ $4,861
Cash and Non-Interest-Bearing Accounts$68,845--
Pledges and Grants Receivable$5,950$6,310▲ $360
Total Assets$1,008,209$1,004,530▼ $3,679
Other Assets Total$2,803$3,858▲ $1,055
Liabilities
Accounts Payable and Accrued Expenses$1,810$1,694▼ $116
Total Liabilities$1,810$1,694▼ $116
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,449$996,526▼ $3,923
Temporarily Rstr Net Assets$5,950$6,310▲ $360
Total Net Assets Fund Balance$1,006,399$1,002,836▼ $3,563
Total Liabilities and Net Assets / Fund Balance$1,008,209$1,004,530▼ $3,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,068$88,899$248,967
Equipment-$63,235$63,235
Other Land Buildings$17,933$25,613$43,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Geneva HighExecutive DirectorFT$61,718$61,718

Board Members and Trustees

NameTitle
Phillip StrawbridgePresident
Don KillionVice President
Addison MartinBoard Member
Darryl K NelsonBoard Member
Don KahanBoard Member
Duane MuckeyBoard Member
Ellen FairchildBoard Member
Nancy NevinsBoard Member
Raul GuerreroBoard Member
Roy WheelerBoard Member
Sheryl FrankeBoard Member
Syrtiller M Kabat PhdBoard Member
Jack CampbellBoard Member Emeritus
Thomas Earley2nd Vice Pres
Susan CoffmanSecretary
Dan ManleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,908
Program Service Revenue
$114,595
Investment Income
$20,858
Other Revenue
$46,277
All Other Contributions
$238,954
Change in Net Assets
$-3,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,855
Grants and Similar Amounts Paid$153,463
Other Expenses$86,883
Total Fundraising Expense$6,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$197,875$10,581$3,174$211,630
Grants to Domestic Individuals$153,463--$153,463
Current Officers, Directors, Trustees, and Key Employees$57,706$3,086$926$61,718
All Other Expenses$25,866$4,004$1,074$30,944
Payroll Taxes$21,979$1,175$353$23,507
Insurance$0$23,482$0$23,482
Depreciation Depletion$13,774$0$0$13,774
Fees for Services Accounting$0$7,357$0$7,357
Office Expenses$4,636$2,140$357$7,133
Other Expenses$1,016$0$0$1,016
Advertising$0$0$195$195
Total Functional Expenses$478,297$52,825$6,079$537,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,964
Expenses per Audited Statements$537,066
Total Expenses per Form 990$537,066
Expenses Not Reported on Form 990$5,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,277
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1604974
Phone
8165254357

Signing Officer

Name
Phillip Strawbridge
Title
President
Phone
8165254357
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Earley
Formed
1992
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
106

Preparer

Preparer
Julia Hampton-olinger CPA
Phone
8165540394
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Directors complete a questionaire relating to potential conflicts of interest.

Pt VI, Line 8A

Minutes of meetings were recorded.

Pt VI, Line 8B

Minutes of committee meetings were recorded.

Pt VI, Line 18

Form 1023 is available upon request.

Pt VI, Line 19

All other documents are available upon request.

Pt XII, Line 1

The modified accrual method of accounting is used.

Pt VI, Line 11B

The Board reviews the 990 before filing.

Form 990, Part IX, Line 24F

Annual monitoring 980. 980. Contributions 100. 100. Licenses & permits 55. 55. Repairs & maintenance 517. 439. 78. Telephone 4311. 3664. 647. Utilities 14649. 12450. 2199. Vehicle expenses 7190. 7190. Volunteer expense 1260. 1197. 63. Fundraising 1882. 871. 1011.

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01694
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide food, clothing and furniture to the needy, and to help pay for utilities and rent.
IRS990/AdvertisingGrp/FundraisingAmt0195
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0195
IRS990/AllOtherContributionsAmt0238954
IRS990/AllOtherExpensesGrp/FundraisingAmt01074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025866
IRS990/AllOtherExpensesGrp/TotalAmt030944
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GENEVA HIGH
IRS990/BooksInCareOfDetail/PhoneNum08165254357
IRS990/BooksInCareOfDetail/USAddress/AddressLine10108 SE 4TH ST
IRS990/BooksInCareOfDetail/USAddress/City0LEES SUMMIT
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0926
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03086
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061718
IRS990/CompDisqualPersonsGrp/FundraisingAmt03174
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt010581
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0197875
IRS990/CompDisqualPersonsGrp/TotalAmt0211630
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351908
IRS990/CYGrantsAndSimilarPaidAmt0153463
IRS990/CYInvestmentIncomeAmt020858
IRS990/CYOtherExpensesAmt086883
IRS990/CYOtherRevenueAmt046277
IRS990/CYProgramServiceRevenueAmt0114595
IRS990/CYRevenuesLessExpensesAmt0-3563
IRS990/CYSalariesCompEmpBnftPaidAmt0296855
IRS990/CYTotalExpensesAmt0537201
IRS990/CYTotalFundraisingExpenseAmt06079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013774
IRS990/DepreciationDepletionGrp/TotalAmt013774
IRS990/Desc0PROVIDED DONATED FOOD, CLOTHING & FURNITURE TO INDIVIDUALS. ALSO HELPED PAY INDIVIDUALS PAY FOR UTILITIES, RENT, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478297
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt084102
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07357
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07357
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DON KILLION
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADDISON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRYL K NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7SYRTILLER M KABAT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DON KAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERYL FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm10GENEVA HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm11DUANE MUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RAUL GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILLIP STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt046277
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt028852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0153463
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153463
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0533638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023482
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt023482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020858
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178001
IRS990/LandBldgEquipCostOrOtherBssAmt0355748
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide food, clothing and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01006399
IRS990/NetAssetsOrFundBalancesEOYAmt01002836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046277
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt046277
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02140
IRS990/OfficeExpensesGrp/ProgramServicesAmt04636
IRS990/OfficeExpensesGrp/TotalAmt07133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02803
IRS990/OtherAssetsTotalGrp/EOYAmt03858
IRS990/OtherExpensesGrp/Desc0WAREHOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01982
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21016
IRS990/OtherExpensesGrp/TotalAmt01982
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt21016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01175
IRS990/PayrollTaxesGrp/ProgramServicesAmt021979
IRS990/PayrollTaxesGrp/TotalAmt023507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM EARLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0134489
IRS990/PYInvestmentIncomeAmt015369
IRS990/PYOtherExpensesAmt075872
IRS990/PYOtherRevenueAmt053016
IRS990/PYProgramServiceRevenueAmt0106977
IRS990/PYRevenuesLessExpensesAmt053134
IRS990/PYSalariesCompEmpBnftPaidAmt0259120
IRS990/PYTotalExpensesAmt0469481
IRS990/PYTotalRevenueAmt0522615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0506470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02026595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089324
IRS990ScheduleA/InvestmentIncomeCYPct00.03640
IRS990ScheduleA/InvestmentIncomePYPct00.04590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02364725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449850
IRS990ScheduleA/Total509Grp/TotalAmt02364725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02454049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063235
IRS990ScheduleD/ExpensesNotReportedAmt05898
IRS990ScheduleD/ExpensesSubtotalAmt0537066
IRS990ScheduleD/OtherExpensesIncludedAmt05898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178001
IRS990ScheduleD/TotalExpensesPerForm990Amt0537066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542964
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOWL-A-THON
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors complete a questionaire relating to potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of meetings were recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of committee meetings were recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 1023 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The modified accrual method of accounting is used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL MONITORING 980. 980. CONTRIBUTIONS 100. 100. LICENSES & PERMITS 55. 55. REPAIRS & MAINTENANCE 517. 439. 78. TELEPHONE 4311. 3664. 647. UTILITIES 14649. 12450. 2199. VEHICLE EXPENSES 7190. 7190. VOLUNTEER EXPENSE 1260. 1197. 63. FUNDRAISING 1882. 871. 1011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO

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