Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-1607813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$157,417
Down $34,258 (-18%) from 2018
Net Assets
Down$144,545
Down $40,430 (-22%) from 2018
Liabilities
Up$12,872
Up $6,172 (+92%) from 2018
Revenue
Down$284,987
Down $64,590 (-18%) from 2018
Expenses
Down$325,418
Down $54,713 (-14%) from 2018
Net Income
Down-$40,431
Down $9,877 (-32%) from 2018
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 | $95,646 | $103,866 | ▲ $8,220 |
| Inventories for Sale or Use | $68,366 | $45,118 | ▼ $23,248 |
| Land, Buildings, and Equipment, Net | $8,803 | $6,714 | ▼ $2,089 |
| Prepaid Expenses and Deferred Charges | $1,659 | $1,719 | ▲ $60 |
| Total Assets | $191,675 | $157,417 | ▼ $34,258 |
| Other Assets Total | $17,201 | $0 | ▼ $17,201 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,700 | $12,872 | ▲ $6,172 |
| Total Liabilities | $6,700 | $12,872 | ▲ $6,172 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $119,288 | $104,673 | ▼ $14,615 |
| Net Assets Without Donor Restrictions | $65,687 | $39,872 | ▼ $25,815 |
| Total Net Assets Fund Balance | $184,975 | $144,545 | ▼ $40,430 |
| Total Liabilities and Net Assets / Fund Balance | $191,675 | $157,417 | ▼ $34,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,714 | $10,234 | $16,948 |
| Leasehold Improvements | $0 | $747 | $747 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $10,000 | - | ▲ $20 | $20 | $10,000 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Maloney | Executive Director | FT | $40,079 | $40,079 |
| Name | Title |
|---|---|
| Michelle Jones | Board Chair |
| Kim Randolph | 1st Vice Chair |
| Judy Barrett | 2nd Vice Chair |
| Ann Heinzler | Board Member |
| Elonia Norwood | Board Member |
| Jim Blankenship | Board Member |
| Joanie Hoffman | Board Member |
| Katherine Maloney | Board Member |
| Kendall Pierce | Board Member |
| Thomas Rousey | Board Member |
| Valerie Johnson | Board Member |
| Yolonda Bush | Board Member |
| Kenny Rodrequez | Ex-officio |
| Kim Curtis | Ex-officio |
| Leonard Jones | Ex-officio |
| Judy Slimmer | Secretary |
| Jim Crain | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $82,111 | Fair Market Value |
| Other Non Cash Contri Table | 28,276 | $7,116 | Fair Market Value |
| Clothing and Household Goods | - | $5,934 | Fair Market Value |
| Other Non Cash Contri Table | 268 | $3,812 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,300 | Fair Market Value |
| Total Noncash Contributions | 28,546 | $101,273 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $210,218 |
| Salaries, Compensation, and Employee Benefits | $84,321 |
| Other Expenses | $30,879 |
| Total Fundraising Expense | $5,384 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $210,218 | - | - | $210,218 |
| Current Officers, Directors, Trustees, and Key Employees | $45,341 | $5,334 | $2,667 | $53,342 |
| Other Salaries and Wages | $20,370 | $2,397 | $1,198 | $23,965 |
| Occupancy | $8,835 | $1,040 | $520 | $10,395 |
| Payroll Taxes | $5,962 | $701 | $351 | $7,014 |
| Fees for Services Accounting | $5,682 | $669 | $334 | $6,685 |
| Insurance | $3,558 | $395 | - | $3,953 |
| Advertising | $2,324 | - | - | $2,324 |
| Office Expenses | $1,858 | $214 | $70 | $2,142 |
| Depreciation Depletion | $1,776 | $209 | $104 | $2,089 |
| Other Expenses | $347 | $41 | $20 | $408 |
| Total Functional Expenses | $308,746 | $11,288 | $5,384 | $325,418 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $332,358 |
| Expenses per Audited Statements | $325,418 |
| Total Expenses per Form 990 | $325,418 |
| Expenses Not Reported on Form 990 | $6,940 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,860 |
| Fundraising Direct Expenses | $6,940 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $19,420 | $19,420 | $570 | $18,850 |
| Total Events | $30,860 | $30,860 | $5,845 | $25,015 |
“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 6,940.”
“Fundraising expense 6,940.”
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 | 6700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12872 |
| 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 | 2324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2324 |
| IRS990/AllOtherContributionsAmt | 0 | 213270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53342 |
| 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 | 260643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 210218 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424 |
| IRS990/CYOtherExpensesAmt | 0 | 30879 |
| IRS990/CYOtherRevenueAmt | 0 | 23920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84321 |
| IRS990/CYTotalExpensesAmt | 0 | 325418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 104 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2089 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119288 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104673 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 308746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 47373 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 334 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5682 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 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/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/PersonNm | 0 | KIM RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YOLONDA BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN HEINZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY SLIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANIE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELONIA NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENDALL PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS ROUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEONARD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENNY RODREQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN MALONEY |
| 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 | 40079 |
| 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/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 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 6940 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30860 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 210218 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 210218 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 210218 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 291927 |
| 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 | 395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3953 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68366 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6714 |
| 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 | 184975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144545 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39872 |
| IRS990/NoncashContributionsAmt | 0 | 102182 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 520 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10395 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2142 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| 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/FundraisingAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 408 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23965 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1659 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1719 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 327061 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 259876 |
| IRS990/PYInvestmentIncomeAmt | 0 | 576 |
| IRS990/PYOtherExpensesAmt | 0 | 36269 |
| IRS990/PYOtherRevenueAmt | 0 | 21940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83986 |
| IRS990/PYTotalExpensesAmt | 0 | 380131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 349577 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 260643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1609573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1540650 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 260643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1609573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1611809 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 20 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6714 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10234 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.