Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,088,963
Up $84,433 (+8.4%) from 2013
Net Assets
Up$1,082,710
Up $79,874 (+8.0%) from 2013
Liabilities
Up$6,253
Up $4,559 (+269%) from 2013
Revenue
Up$1,728,754
Up $1,195,116 (+224%) from 2013
Expenses
Up$1,723,016
Up $1,185,815 (+221%) from 2013
Net Income
Up$5,738
Up $9,301 (+261%) from 2013
To provide food, clothing and furniture to the needy, and to help pay for utilities and rent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $816,361 | $858,849 | ▲ $42,488 |
| Land, Buildings, and Equipment, Net | $178,001 | $158,147 | ▼ $19,854 |
| Inventories for Sale or Use | - | $65,932 | - |
| Pledges and Grants Receivable | $6,310 | - | - |
| Prepaid Expenses and Deferred Charges | - | $6,035 | - |
| Total Assets | $1,004,530 | $1,088,963 | ▲ $84,433 |
| Other Assets Total | $3,858 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,694 | $6,253 | ▲ $4,559 |
| Total Liabilities | $1,694 | $6,253 | ▲ $4,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $996,526 | $1,082,710 | ▲ $86,184 |
| Temporarily Rstr Net Assets | $6,310 | - | - |
| Total Net Assets Fund Balance | $1,002,836 | $1,082,710 | ▲ $79,874 |
| Total Liabilities and Net Assets / Fund Balance | $1,004,530 | $1,088,963 | ▲ $84,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,591 | $183,376 | - |
| Equipment | $92,556 | - | - |
| Name | Title |
|---|---|
| Phillip Strawbridge | President |
| Don Killion | Vice President |
| Addison Martin | Board Member |
| Darryl K Nelson | Board Member |
| Don Kahan | Board Member |
| Duane Muckey | Board Member |
| Ellen Fairchild | Board Member |
| Nancy Nevins | Board Member |
| Raul Guerrero | Board Member |
| Roy Wheeler | Board Member |
| Sheryl Franke | Board Member |
| Syrtiller M Kabat Phd | Board Member |
| Jack Campbell | Board Member Emeritus |
| Geneva High | Executive Director |
| Thomas Earley | 2nd Vice Pres |
| Susan Coffman | Secretary |
| Dan Manley | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,179,619 |
| Salaries, Compensation, and Employee Benefits | $325,778 |
| Other Expenses | $217,619 |
| Total Fundraising Expense | $8,640 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,179,619 | - | - | $1,179,619 |
| Other Salaries and Wages | $280,492 | $15,000 | $4,500 | $299,992 |
| All Other Expenses | $151,206 | $5,523 | $3,513 | $160,242 |
| Payroll Taxes | $24,110 | $1,289 | $387 | $25,786 |
| Insurance | $0 | $18,765 | $0 | $18,765 |
| Depreciation Depletion | $17,856 | $0 | $0 | $17,856 |
| Fees for Services Accounting | $0 | $6,075 | $0 | $6,075 |
| Other Expenses | $0 | $6,035 | $0 | $6,035 |
| Office Expenses | $3,123 | $1,441 | $240 | $4,804 |
| Total Functional Expenses | $1,657,224 | $57,152 | $8,640 | $1,723,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl-a-thon | - | - | - | - |
| Pancake Breakfast | - | - | - | - |
“Review 990 at board meeting”
“Reviewed at the board meetings”
“Contributions 1070. 1070. Licenses & permits repairs & maintenance 951. 808. 143. 0. Telephone 4875. 4144. 731. 0. Utilities 14450. 11900. 2550. 0. Vehicle expenses 9583. 9583. 0. 0. Volunteer expense 390. 390. 0. 0. Fundraising 3513. 3513. Freigt & postage 931. 884. 47. 0. Bank & credit card fees 3617. 2635. 982. Thrift store 120862. 120862.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6253 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide food, clothing and furniture to the needy, and to help pay for utilities and rent. |
| IRS990/AllOtherContributionsAmt | 0 | 1473117 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3513 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENEVA HIGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165254357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 SE 4TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEES SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14983 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1592372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1179619 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15520 |
| IRS990/CYOtherExpensesAmt | 0 | 217619 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325778 |
| IRS990/CYTotalExpensesAmt | 0 | 1723016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1728754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17856 |
| IRS990/Desc | 0 | PROVIDED DONATED FOOD, CLOTHING & FURNITURE TO INDIVIDUALS. ALSO HELPED PAY INDIVIDUALS PAY FOR UTILITIES, RENT, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1657224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 104272 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6075 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON KILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADDISON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRYL K NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYRTILLER M KABAT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON KAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERYL FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENEVA HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DUANE MUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAUL GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY NEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHILLIP STRAWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14983 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7937 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1179619 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1179619 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22820 |
| IRS990/GrossReceiptsAmt | 0 | 1743637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 341523 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14883 |
| 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 | To provide food, clothing and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1002836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1082710 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7937 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1156681 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3858 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | WAREHOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6035 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 387 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25786 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6035 |
| IRS990/PrincipalOfficerNm | 0 | TOM EARLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 351908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 153463 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20858 |
| IRS990/PYOtherExpensesAmt | 0 | 86883 |
| IRS990/PYOtherRevenueAmt | 0 | 46277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296855 |
| IRS990/PYTotalExpensesAmt | 0 | 537201 |
| IRS990/PYTotalRevenueAmt | 0 | 533638 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RevenueAmt | 0 | 1717757 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 816361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 858849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1592247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3168992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 120862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 458992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68175 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3627984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1713109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 512780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407871 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3627984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3696159 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 65591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183376 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 248967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92556 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 92556 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PANCAKE BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWL-A-THON |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Review 990 at board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed at the board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIONS 1070. 1070. LICENSES & PERMITS REPAIRS & MAINTENANCE 951. 808. 143. 0. TELEPHONE 4875. 4144. 731. 0. UTILITIES 14450. 11900. 2550. 0. VEHICLE EXPENSES 9583. 9583. 0. 0. VOLUNTEER EXPENSE 390. 390. 0. 0. FUNDRAISING 3513. 3513. FREIGT & POSTAGE 931. 884. 47. 0. BANK & CREDIT CARD FEES 3617. 2635. 982. THRIFT STORE 120862. 120862. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6310 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1004530 |
| IRS990/TotalAssetsEOYAmt | 0 | 1088963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1004530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1088963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1592372 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8640 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57152 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1657224 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1723016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1694 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6253 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6253 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1002836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1082710 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1657224 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136382 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1728754 |
| IRS990/TotalVolunteersCnt | 0 | 106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1004530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1088963 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 996526 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1082710 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 108 SE 4TH ST |
| IRS990/USAddress/CityNm | 0 | LEES SUMMIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP STRAWBRIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8165254357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEE'S SUMMIT SOCIAL SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEES |
| ReturnHeader/Filer/EIN | 0 | 431604974 |
| ReturnHeader/Filer/PhoneNum | 0 | 8165254357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 108 SE 4TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEES SUMMIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64063 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.