Civic Intelligence

Grandview Assistance Program

990 • Fiscal year 2020 • EIN 43-1607813

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2022

Organization ProfileWWW.GAPCARES.ORG
1121 Main StreetGrandview, MO 64030

(816) 761-1919

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

64th percentile

$45,043

Higher top officer pay than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$144,545

Down $12,872 (-8.2%) from 2019

Net Assets

Flat

$144,545

Flat from 2019

Liabilities

Down

$0

Down $12,872 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $284,987 (-100%) from 2019

Expenses

Down

$0

Down $325,418 (-100%) from 2019

Net Income

Up

$0

Up $40,431 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $161,608Liabilities 2010: $2,148Net Assets 2010: $159,4602010Assets 2011: $176,680Liabilities 2011: $4,382Net Assets 2011: $172,2982011Assets 2012: $184,582Liabilities 2012: $2,939Net Assets 2012: $181,6432012Assets 2013: $176,441Liabilities 2013: $7,188Net Assets 2013: $169,2532013Assets 2014: $194,082Liabilities 2014: $6,046Net Assets 2014: $188,0362014Assets 2015: $190,656Liabilities 2015: $7,470Net Assets 2015: $183,1862015Assets 2016: $201,438Liabilities 2016: $5,186Net Assets 2016: $196,2522016Assets 2017: $222,866Liabilities 2017: $7,337Net Assets 2017: $215,5292017Assets 2018: $191,675Liabilities 2018: $6,700Net Assets 2018: $184,9752018Assets 2019: $157,417Liabilities 2019: $12,872Net Assets 2019: $144,5452019Assets 2020: $144,545Liabilities 2020: $0Net Assets 2020: $144,5452020Assets 2022: $490,344Liabilities 2022: $22,797Net Assets 2022: $467,5472022Assets 2024: $571,610Liabilities 2024: $15,142Net Assets 2024: $556,4682024

Highlighted filing

2020

Assets$144,545
Liabilities$0
Net Assets$144,545
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $280,7262010Expenses 2011: $370,8852011Revenue 2012: $337,721Expenses 2012: $328,376Net Income 2012: $9,3452012Revenue 2013: $322,351Expenses 2013: $334,741Net Income 2013: -$12,3902013Revenue 2014: $360,899Expenses 2014: $342,116Net Income 2014: $18,7832014Revenue 2015: $313,289Expenses 2015: $318,139Net Income 2015: -$4,8502015Revenue 2016: $340,320Expenses 2016: $327,254Net Income 2016: $13,0662016Revenue 2017: $377,810Expenses 2017: $358,533Net Income 2017: $19,2772017Revenue 2018: $349,577Expenses 2018: $380,131Net Income 2018: -$30,5542018Revenue 2019: $284,987Expenses 2019: $325,418Net Income 2019: -$40,4312019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $624,280Expenses 2022: $506,164Net Income 2022: $118,1162022Revenue 2024: $568,121Expenses 2024: $553,409Net Income 2024: $14,7122024

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$550,972
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,866$222,340▲ $118,474
Inventories for Sale or Use$45,118$39,782▼ $5,336
Land, Buildings, and Equipment, Net$6,714$5,036▼ $1,678
Prepaid Expenses and Deferred Charges$1,719$1,405▼ $314
Total Assets$157,417$268,563▲ $111,146
Liabilities
Accounts Payable and Accrued Expenses$12,872$16,099▲ $3,227
Total Liabilities$12,872$16,099▲ $3,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,872$154,234▲ $114,362
Net Assets With Donor Restrictions$104,673$98,230▼ $6,443
Total Net Assets Fund Balance$144,545$252,464▲ $107,919
Total Liabilities and Net Assets / Fund Balance$157,417$268,563▲ $111,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,036$11,911$16,947
Leasehold Improvements$0$747$747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,000-▲ $20$20$10,000
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MaloneyExecutive DirectorFT$45,043$45,043

Board Members and Trustees

NameTitle
Michelle JonesBoard Chair
Kim Randolph1st Vice Chair
Ann HeinzlerBoard Member
Joanie HoffmanBoard Member
Karen WissmanBoard Member
Kristen GoodsonBoard Member
Ramanda HicksBoard Member
Stacey BrownBoard Member
Thomas RouseyBoard Member
Valerie JohnsonBoard Member
Kenny RodrequezEx-officio
Kim CurtisEx-officio
Leonard JonesEx-officio
Elonia NorwoodSecretary
Jim CrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,630
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$2,025
All Other Contributions
$458,639
Change in Net Assets
$107,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$73,097Fair Market Value
Other Non Cash Contri Table6,032$4,649Fair Market Value
Other Non Cash Contri Table258$1,287Fair Market Value
Other Non Cash Contri Table279$956Fair Market Value
Total Noncash Contributions6,569$79,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$550,972
Total Revenue per Form 990
$550,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,503
Salaries, Compensation, and Employee Benefits$123,891
Other Expenses$32,659
Total Fundraising Expense$7,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$286,503--$286,503
Other Salaries and Wages$62,136$7,310$3,655$73,101
Current Officers, Directors, Trustees, and Key Employees$38,287$4,504$2,252$45,043
Occupancy$7,389$869$435$8,693
Fees for Services Accounting$5,546$653$326$6,525
Payroll Taxes$4,885$575$287$5,747
Insurance$3,692$411-$4,103
Other Expenses$2,290$269$135$2,694
Office Expenses$1,547$177$45$1,769
Depreciation Depletion$1,425$168$84$1,677
Advertising$671--$671
Total Functional Expenses$420,245$15,589$7,219$443,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,053
Total Expenses per Audited Statements$443,053
Total Expenses per Form 990$443,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,025
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the board treasurer and any necessary corrections were made before the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“The compensation paid to the executive director is subject to an annual performance review.”

Form 990, Part VI, Section C, Line 18

“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”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Grandview Assistance Program
EIN
43-1607813
Phone
8167611919
Address
1121 MAIN STREET, GRANDVIEW, MO 64030

Signing Officer

Name
John Maloney
Title
Executive Director
Phone
8167611919
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Jones
Formed
1992
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
50

Preparer

Firm
Dana F Cole & Company Llp
Address
9300 W 110TH ST SUITE 145, OVERLAND PARK, KS 66210
Preparer
Kim K Pearson
Phone
9133418200
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 2

“Process has not changed from prior years”

Form 990 Item B

“Amended return was filed after completion of the annual audit was conducted.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 555 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016099
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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/ProgramServicesAmt0671
IRS990/AdvertisingGrp/TotalAmt0671
IRS990/AllOtherContributionsAmt0458639
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08167611919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANDVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064030
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103866
IRS990/CashNonInterestBearingGrp/EOYAmt0222340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02252
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04504
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045043
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548630
IRS990/CYGrantsAndSimilarPaidAmt0286503
IRS990/CYInvestmentIncomeAmt0317
IRS990/CYOtherExpensesAmt032659
IRS990/CYOtherRevenueAmt02025
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107919
IRS990/CYSalariesCompEmpBnftPaidAmt0123891
IRS990/CYTotalExpensesAmt0443053
IRS990/CYTotalFundraisingExpenseAmt07219
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0550972
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt084
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0168
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01425
IRS990/DepreciationDepletionGrp/TotalAmt01677
IRS990/Desc0TO PROVIDE FOR SOCIAL AND ECONOMIC NEEDS THROUGH ASSISTANCE WITH FOOD, RENTS, UTILITIES, SCHOOL SUPPLIES, CHRISTMAS GIVING, CLOTHING AND MORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0104673
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt098230
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0420245
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt089991
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0326
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0653
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05546
IRS990/FeesForServicesAccountingGrp/TotalAmt06525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN HEINZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANIE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELONIA NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS ROUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNY RODREQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11STACEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMANDA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN WISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MALONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0286503
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0286503
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0286503
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0550972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0411
IRS990/InsuranceGrp/ProgramServicesAmt03692
IRS990/InsuranceGrp/TotalAmt04103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039782
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05036
IRS990/LandBldgEquipCostOrOtherBssAmt017694
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0144545
IRS990/NetAssetsOrFundBalancesEOYAmt0252464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154234
IRS990/NoncashContributionsAmt079987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0435
IRS990/OccupancyGrp/ManagementAndGeneralAmt0869
IRS990/OccupancyGrp/ProgramServicesAmt07389
IRS990/OccupancyGrp/TotalAmt08693
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OfficeExpensesGrp/ProgramServicesAmt01547
IRS990/OfficeExpensesGrp/TotalAmt01769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269
IRS990/OtherExpensesGrp/ProgramServicesAmt05874
IRS990/OtherExpensesGrp/ProgramServicesAmt12290
IRS990/OtherExpensesGrp/TotalAmt06527
IRS990/OtherExpensesGrp/TotalAmt12694
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062136
IRS990/OtherSalariesAndWagesGrp/TotalAmt073101
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0575
IRS990/PayrollTaxesGrp/ProgramServicesAmt04885
IRS990/PayrollTaxesGrp/TotalAmt05747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01405
IRS990/PrincipalOfficerNm0MICHELLE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210218
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt030879
IRS990/PYOtherRevenueAmt023920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40431
IRS990/PYSalariesCompEmpBnftPaidAmt084321
IRS990/PYTotalExpensesAmt0325418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01845290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt01699469
IRS990ScheduleA/SubstantialContributorsTotAmt0145821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01845290
IRS990ScheduleA/TotalSupportAmt01847467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0443053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0747
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05036
IRS990ScheduleD/TotalExpensesPerForm990Amt0443053
IRS990ScheduleD/TotalRevenuePerForm990Amt0550972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443053
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,545
Liabilities
$0
Net assets
$144,545
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.15$5.56$5.68$5.53$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.23$4.68$6.24$5.06$1.18
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.13$1.45$2.85$3.25$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.07$1.85$3.50$3.80$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.16$3.78$3.59$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.05$1.96$3.40$3.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.83$3.13$3.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$3.61$3.42$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$3.22$3.35$0.12
2012Summary only. Only limited summary data is available for this year.$1.85$0.03$1.82$3.38$3.28$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.04$1.72$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.59$2.81