Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1607813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$191,675
Down $31,191 (-14%) from 2017
Net Assets
Down$184,975
Down $30,554 (-14%) from 2017
Liabilities
Down$6,700
Down $637 (-8.7%) from 2017
Revenue
Down$349,577
Down $28,233 (-7.5%) from 2017
Expenses
Up$380,131
Up $21,598 (+6.0%) from 2017
Net Income
Down-$30,554
Down $49,831 (-258%) from 2017
Our mission is to cultivate a community of care by offering support and instailling hope to our neighbors facing adversity. Our vision is to initiate and implement a variety of programs and services which meet our client's immediate and long-range needs.
Our mission is to cultivate a community of care by offering support and instilling hope to our neighbors facing adversity. Our vision is to initiate and implement a variety of programs and services which meet our client's immediate and long-range needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $115,135 | $95,646 | ▼ $19,489 |
| Inventories for Sale or Use | $103,648 | $68,366 | ▼ $35,282 |
| Land, Buildings, and Equipment, Net | $2,535 | $8,803 | ▲ $6,268 |
| Prepaid Expenses and Deferred Charges | $1,548 | $1,659 | ▲ $111 |
| Total Assets | $222,866 | $191,675 | ▼ $31,191 |
| Other Assets Total | $0 | $17,201 | ▲ $17,201 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,260 | $6,700 | ▲ $5,440 |
| Other Liabilities | $6,077 | $0 | ▼ $6,077 |
| Total Liabilities | $7,337 | $6,700 | ▼ $637 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $132,127 | $109,288 | ▼ $22,839 |
| Unrestricted Net Assets | $73,402 | $65,687 | ▼ $7,715 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $215,529 | $184,975 | ▼ $30,554 |
| Total Liabilities and Net Assets / Fund Balance | $222,866 | $191,675 | ▼ $31,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,803 | $8,145 | $16,948 |
| Leasehold Improvements | $0 | $747 | $747 |
| Other Assets Org | $17,201 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $10,000 | - | ▲ $20 | $20 | $10,000 |
| 2017 | $10,000 | - | ▲ $20 | $20 | $10,000 |
| 2016 | $10,000 | - | ▲ $20 | $20 | $10,000 |
| 2015 | $10,000 | - | ▲ $20 | $20 | $10,000 |
| 2014 | $10,000 | - | ▲ $20 | $20 | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Knabe | Executive Director | FT | $54,899 | $54,899 |
| Name | Title |
|---|---|
| Sandy Kessinger | Board Chair |
| Mary Sylvestri | 1st Vice Chair |
| Yolonda Bush | 2nd Vice Chair |
| Ann Heinzler | Board Member |
| Elonia Norwood | Board Member |
| Joanie Hoffman | Board Member |
| Judy Barrett | Board Member |
| Judy Slimmer | Board Member |
| Katherine Maloney | Board Member |
| Kendall Pierce | Board Member |
| Kim Randolph | Board Member |
| Lynn Crow | Board Member |
| Michelle Jones | Board Member |
| Thomas Rousey | Board Member |
| Valerie Johnson | Board Member |
| Kenny Rodrequez | Ex-officio |
| Kim Curtis | Ex-officio |
| Leonard Jones | Ex-officio |
| Jim Crain | Secretary |
| Jim Blankenship | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $94,640 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $18,036 | Fair Market Value |
| Cars and Other Vehicles | 1 | $17,201 | Fair Market Value |
| Clothing and Household Goods | - | $14,099 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $5,669 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $5,103 | Fair Market Value |
| Total Noncash Contributions | 5 | $154,748 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $259,876 |
| Salaries, Compensation, and Employee Benefits | $83,986 |
| Other Expenses | $36,269 |
| Total Fundraising Expense | $5,557 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $259,876 | - | - | $259,876 |
| Current Officers, Directors, Trustees, and Key Employees | $46,664 | $5,490 | $2,745 | $54,899 |
| Other Salaries and Wages | $19,709 | $2,319 | $1,159 | $23,187 |
| Occupancy | $7,387 | $869 | $435 | $8,691 |
| Fees for Services Accounting | $5,032 | $592 | $296 | $5,920 |
| Payroll Taxes | $5,015 | $590 | $295 | $5,900 |
| Office Expenses | $4,425 | $604 | $158 | $5,187 |
| Insurance | $3,590 | $304 | - | $3,894 |
| Fees for Services Other | $2,798 | $329 | $165 | $3,292 |
| Advertising | $1,877 | - | - | $1,877 |
| Depreciation Depletion | $1,364 | $160 | $80 | $1,604 |
| Other Expenses | $515 | $61 | $30 | $606 |
| Total Functional Expenses | $362,736 | $11,838 | $5,557 | $380,131 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $393,389 |
| Expenses per Audited Statements | $380,131 |
| Total Expenses per Form 990 | $380,131 |
| Expenses Not Reported on Form 990 | $13,258 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,198 |
| Fundraising Direct Expenses | $13,258 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fill the Gap 5k | $14,142 | $14,142 | $2,138 | $12,004 |
| Wingz and Wine | $12,217 | $12,217 | $6,621 | $5,596 |
| Total Events | $35,198 | $35,198 | $13,258 | $21,940 |
“The form 990 was reviewed by the board treasurer and any necessary corrections were made before the filing of the return.”
“A meeting of the board of directors and employees was held to review the conflict of interst policy. After review of the policy, each board member and employee were required to sign a statement acknowledging that they had reviewed the policy and that they had no conflicts of interest.”
“The compensation paid to the executive director is subject to an annual performance review.”
“We publish our 990 and our audit report on the kansas city community foundation website. All monthly statements and board policies are available to the public upon request”
“We publish our 990 and audit report on the kansas city community foundation website. All monthly financial statements and board policies are available to the public upon request.”
“The organization utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions.”
“Fundraising expenses 13,258.”
“Fundraising expenses 13,258.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CULTIVATE A COMMUNITY OF CARE BY OFFERING SUPPORT AND INSTILLING HOPE TO OUR NEIGHBORS FACING ADVERSITY. OUR VISION IS TO INITIATE AND IMPLEMENT A VARIETY OF PROGRAMS AND SERVICES WHICH MEET OUR CLIENT'S IMMEDIATE AND LONG-RANGE NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1877 |
| IRS990/AllOtherContributionsAmt | 0 | 278240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8167611919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANDVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46664 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54899 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 259876 |
| IRS990/CYInvestmentIncomeAmt | 0 | 576 |
| IRS990/CYOtherExpensesAmt | 0 | 36269 |
| IRS990/CYOtherRevenueAmt | 0 | 21940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83986 |
| IRS990/CYTotalExpensesAmt | 0 | 380131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5557 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 80 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1604 |
| IRS990/Desc | 0 | TO PROVIDE FOR SOCIAL AND ECONOMIC NEEDS THROUGH ASSISTANCE WITH FOOD, RENTS, UTILITIES, SCHOOL SUPPLIES, CHRISTMAS GIVING, CLOTHING AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 362736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 48821 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 296 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5920 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3292 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY SYLVESTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YOLONDA BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY KESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN HEINZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANIE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELONIA NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENDALL PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS ROUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDY SLIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEONARD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIM CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNY RODREQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JACKIE KNABE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 54899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13258 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35198 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 259876 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 259876 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 259876 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 362835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3894 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103648 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68366 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 576 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17695 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CULTIVATE A COMMUNITY OF CARE BY OFFERING SUPPORT AND INSTAILLING HOPE TO OUR NEIGHBORS FACING ADVERSITY. OUR VISION IS TO INITIATE AND IMPLEMENT A VARIETY OF PROGRAMS AND SERVICES WHICH MEET OUR CLIENT'S IMMEDIATE AND LONG-RANGE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184975 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 155348 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 435 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8691 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17201 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS AND SUBSCRI |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 606 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23187 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 295 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5900 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1659 |
| IRS990/PrincipalOfficerNm | 0 | SANDY KESSINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 354059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 249965 |
| IRS990/PYInvestmentIncomeAmt | 0 | 418 |
| IRS990/PYOtherExpensesAmt | 0 | 34049 |
| IRS990/PYOtherRevenueAmt | 0 | 23333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74519 |
| IRS990/PYTotalExpensesAmt | 0 | 358533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 377810 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 327061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1709422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2219 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1691866 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 327061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1709422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1711641 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.