Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$211,306
Up $80,349 (+61%) from 2016
Net Assets
Up$160,310
Up $59,954 (+60%) from 2016
Liabilities
Up$50,996
Up $20,395 (+67%) from 2016
Revenue
Up$408,598
Up $135,798 (+50%) from 2016
Expenses
Up$340,020
Up $108,739 (+47%) from 2016
Net Income
Up$68,578
Up $27,059 (+65%) from 2016
To build safe environments that ignite positive change through love and outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $83,626 | $86,788 | ▲ $3,162 |
| Pledges and Grants Receivable | - | $55,142 | - |
| Savings and Temporary Cash Investments | $39,798 | $49,055 | ▲ $9,257 |
| Cash and Non-Interest-Bearing Accounts | $7,533 | $19,490 | ▲ $11,957 |
| Prepaid Expenses and Deferred Charges | - | $831 | - |
| Total Assets | $130,957 | $211,306 | ▲ $80,349 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,601 | $29,596 | ▼ $1,005 |
| Accounts Payable and Accrued Expenses | - | $21,400 | - |
| Total Liabilities | $30,601 | $50,996 | ▲ $20,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,356 | $94,014 | ▼ $6,342 |
| Temporarily Rstr Net Assets | - | $66,296 | - |
| Total Net Assets Fund Balance | $100,356 | $160,310 | ▲ $59,954 |
| Total Liabilities and Net Assets / Fund Balance | $130,957 | $211,306 | ▲ $80,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,486 | $8,231 | $64,717 |
| Other Land Buildings | $6,667 | $13,333 | $20,000 |
| Equipment | $3,028 | $9,846 | $12,874 |
| Leasehold Improvements | $10,607 | $1,711 | $12,318 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Liimatta | Executive Director | FT | $26,097 | $21,000 | $47,097 |
| Faye Johnson-kendrick | Chair | PT | $9,600 | - | $9,600 |
| Name | Title |
|---|---|
| Raquel Kos | Vice President |
| Jessica Thomas | Secretary |
| John Brewer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,866 |
| Other Expenses | $128,154 |
| Total Fundraising Expense | $22,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,841 | $33,567 | $12,942 | $141,350 |
| Current Officers, Directors, Trustees, and Key Employees | $47,187 | $7,975 | $1,535 | $56,697 |
| Fees for Services Other | $19,188 | $378 | $2,664 | $22,230 |
| Occupancy | $16,763 | $1,972 | $986 | $19,721 |
| Office Expenses | $8,383 | $5,647 | $912 | $14,942 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Payroll Taxes | $9,910 | $2,899 | $1,010 | $13,819 |
| Depreciation Depletion | $8,717 | $1,026 | $513 | $10,256 |
| Insurance | $7,429 | $1,035 | $416 | $8,880 |
| Travel | $8,142 | $201 | $80 | $8,423 |
| Interest | $1,933 | - | - | $1,933 |
| Other Expenses | $404 | $758 | $375 | $1,537 |
| Information Technology | $1,006 | $276 | $110 | $1,392 |
| Advertising | - | - | $620 | $620 |
| Conferences and Meetings | $322 | $88 | $35 | $445 |
| Total Functional Expenses | $246,660 | $70,882 | $22,478 | $340,020 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board members and officers will review the form 990 prior to its filing.”
“Board members recuse themselves from any discussion and decision making relative to conflict of interest.”
“The organization uses local compensation information for similar nonprofit organizations.”
“UPON REQUEST”
“Section 481(a) adjustment -8,624.”
“The organization is a non-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has been classified as a publicly-supported entity which is not a private foundation under section 509(a) of the code. The organization has adopted the provisions of fasb asc 740-10 as it might apply to the organization's financial transactions. The organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2017 and, accordingly, no liability has been accrued.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21400 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD SAFE ENVIRONMENTS THAT IGNITE POSITIVE CHANGE THROUGH LOVE AND OUTREACH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 620 |
| IRS990/AllOtherContributionsAmt | 0 | 97306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165610567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4501 TROOST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47187 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 128154 |
| IRS990/CYOtherRevenueAmt | 0 | 71 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211866 |
| IRS990/CYTotalExpensesAmt | 0 | 340020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 513 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10256 |
| IRS990/Desc | 0 | FOOTPRINTS PROVIDES SERVICES TO PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDER INCLUDING OUTPATIENT TREATMENT, TRANSITIONAL HOUSING, SUPPORT GROUP MEETINGS, LIFE SKILLS AND A DROP IN CENTER. ALSO, IN PARTNERSHIP WITH THE VETERANS ADMINISTRATION (VA), WE PROVIDE HOUSING AND CASE MANAGEMENT FOR HOMELESS VETERANS. THIS INCLUDES A VARIETY OF SERVICES FROM COUNSELING TO TRANSPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 246660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2664 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22230 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FAYE JOHNSON-KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LIIMATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAQUEL KOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 311214 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 408598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 110 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1006 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1392 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8880 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1933 |
| IRS990/InterestGrp/TotalAmt | 0 | 1933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119909 |
| 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 | TO BUILD SAFE ENVIRONMENTS THAT IGNITE POSITIVE CHANGE THROUGH LOVE AND OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30601 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29596 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1498 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 986 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19721 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14942 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8624 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR SHETLER CLIENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1537 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/OtherRevenueTotalAmt | 0 | 71 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1010 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13819 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55142 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 831 |
| IRS990/PrincipalOfficerNm | 0 | FAYE JOHNSON-KENDRICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 272755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 94221 |
| IRS990/PYOtherRevenueAmt | 0 | 42 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137060 |
| IRS990/PYTotalExpensesAmt | 0 | 231281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 272800 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68578 |
| 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 |
| IRS990/RevenueAmt | 0 | 71 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 408520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1260581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1260581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 408520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1260581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1260838 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56486 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64717 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12874 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ENTITY WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86788 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS AND OFFICERS WILL REVIEW THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATIVE TO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES LOCAL COMPENSATION INFORMATION FOR SIMILAR NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECTION 481(A) ADJUSTMENT -8,624. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 66296 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 130957 |
| IRS990/TotalAssetsEOYAmt | 0 | 211306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130957 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 211306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 408520 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22478 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70882 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246660 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 340020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50996 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50996 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 160310 |
| IRS990/TotalOtherCompensationAmt | 0 | 21000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246660 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35697 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408598 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 130957 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 211306 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 80 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8142 |
| IRS990/TravelGrp/TotalAmt | 0 | 8423 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 100356 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 94014 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4501 TROOST |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KCFOOTPRINTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL LIIMATTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8165610567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOTPRINTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 431648039 |
| ReturnHeader/Filer/PhoneNum | 0 | 8165610567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4501 TROOST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B338B58A1E8A7F0F3F471CAD567066663A667454 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 082B63AC760C96F9DA62A336F87B82FC93862C93 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.155.75.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:36:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481195228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLER & OWENS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10955 LOWELL AVE STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OVERLAND PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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