Civic Intelligence

Footprints Inc.

990 • Fiscal year 2023 • EIN 43-1648039

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 02, 2025

Organization ProfileWWW.KCFOOTPRINTS.ORG
4501 Troost AveKansas City, MO 64110

(816) 561-0567

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,335

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,533,478

Up $1,142,031 (+82%) from 2022

Net Assets

Up

$2,128,127

Up $895,448 (+73%) from 2022

Liabilities

Up

$405,351

Up $246,583 (+155%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$2,499,303

Up $714,634 (+40%) from 2022

Expenses

Up

$1,658,514

Up $290,285 (+21%) from 2022

Net Income

Up

$840,789

Up $424,349 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $22,940Liabilities 2011: $339Net Assets 2011: $22,6012011Assets 2012: $21,275Liabilities 2012: $0Net Assets 2012: $21,2752012Assets 2013: $71,319Liabilities 2013: $35,626Net Assets 2013: $35,6932013Assets 2014: $119,552Liabilities 2014: $42,569Net Assets 2014: $76,9832014Assets 2015: $95,470Liabilities 2015: $36,633Net Assets 2015: $58,8372015Assets 2016: $130,957Liabilities 2016: $30,601Net Assets 2016: $100,3562016Assets 2017: $211,306Liabilities 2017: $50,996Net Assets 2017: $160,3102017Assets 2018: $190,043Liabilities 2018: $68,450Net Assets 2018: $121,5932018Assets 2019: $141,296Liabilities 2019: $68,710Net Assets 2019: $72,5862019Assets 2020: $361,329Liabilities 2020: $98,581Net Assets 2020: $262,7482020Assets 2021: $882,777Liabilities 2021: $66,538Net Assets 2021: $816,2392021Assets 2022: $1,391,447Liabilities 2022: $158,768Net Assets 2022: $1,232,6792022Assets 2023: $2,533,478Liabilities 2023: $405,351Net Assets 2023: $2,128,1272023Assets 2024: $5,384,632Liabilities 2024: $459,657Net Assets 2024: $4,924,9752024

Highlighted filing

2023

Assets$2,533,478
Liabilities$405,351
Net Assets$2,128,127
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $210,3112011Revenue 2012: $188,829Expenses 2012: $190,155Net Income 2012: -$1,3262012Revenue 2013: $188,109Expenses 2013: $165,919Net Income 2013: $22,1902013Revenue 2014: $216,146Expenses 2014: $174,856Net Income 2014: $41,2902014Revenue 2015: $172,723Expenses 2015: $190,869Net Income 2015: -$18,1462015Revenue 2016: $272,800Expenses 2016: $231,281Net Income 2016: $41,5192016Revenue 2017: $408,598Expenses 2017: $340,020Net Income 2017: $68,5782017Revenue 2018: $515,132Expenses 2018: $553,849Net Income 2018: -$38,7172018Revenue 2019: $593,566Expenses 2019: $642,573Net Income 2019: -$49,0072019Revenue 2020: $1,018,940Expenses 2020: $828,778Net Income 2020: $190,1622020Revenue 2021: $1,725,057Expenses 2021: $1,171,566Net Income 2021: $553,4912021Revenue 2022: $1,784,669Expenses 2022: $1,368,229Net Income 2022: $416,4402022Revenue 2023: $2,499,303Expenses 2023: $1,658,514Net Income 2023: $840,7892023Revenue 2024: $4,472,321Expenses 2024: $2,250,806Net Income 2024: $2,221,5152024

Highlighted filing

2023

Revenue$2,499,303
Expenses$1,658,514
Net Income$840,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 2, 2025
Return Version
2023v6.0
Gross Receipts
$2,499,303
Mission and Program Overview

Mission

To encourage and celebrate the potential of people who can recover from addictions.

To build safe environments that ignite positive change through love and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,532$1,910,448▲ $1,404,916
Pledges and Grants Receivable$94,060$321,488▲ $227,428
Cash and Non-Interest-Bearing Accounts$541,157$265,066▼ $276,091
Savings and Temporary Cash Investments$236,402$21,052▼ $215,350
Prepaid Expenses and Deferred Charges-$8,745-
Accounts Receivable$7,662--
Total Assets$1,391,447$2,533,478▲ $1,142,031
Other Assets Total$6,634$6,679▲ $45
Liabilities
Accounts Payable and Accrued Expenses$55,457$329,426▲ $273,969
Mortgage Notes Payable Secured by Investment Property$103,311$75,925▼ $27,386
Total Liabilities$158,768$405,351▲ $246,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,946$2,128,127▲ $1,563,181
Net Assets With Donor Restrictions$667,733$0▼ $667,733
Total Net Assets Fund Balance$1,232,679$2,128,127▲ $895,448
Total Liabilities and Net Assets / Fund Balance$1,391,447$2,533,478▲ $1,142,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,664,370-$1,664,370
Buildings$162,256$27,550$189,806
Equipment$19,342$53,842$73,184
Land$57,750-$57,750
Leasehold Improvements$6,730$14,366$21,096
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel BaileyExecutive DirectorFT$86,335$86,335
Stan ArchieSecretaryFT$63,776$63,776
Faye Johnson KendrickDirectorPT$16,666$16,666

Board Members and Trustees

NameTitle
Joel RitchieBoard Chair
Vernon LeeDirector
John BrewerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ra ConstrutionConstruction1321 BURLINGTON ST, North Kansas City, MO 64116$4,951,550
Abay ConstructionConstruction400 E RED BRIDGE RD SUITE 215, Kansas City, MO 64131$129,208
Revenue and Support

Revenue Composition

Contributions and Grants
$2,492,600
Program Service Revenue
$6,490
Investment Income
$43
Other Revenue
$170
All Other Contributions
$1,027,445
Change in Net Assets
$840,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,499,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,237
Total Revenue per Audited Statements
$2,521,540
Total Revenue per Form 990
$2,499,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,021
Other Expenses$687,041
Grants and Similar Amounts Paid$142,704
Total Fundraising Expense$130,578
Professional Fundraising Fees$60,748

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,564$51,928$25,964$544,456
Occupancy$241,933$3,814$1,917$247,664
Fees for Services Other$180,675$550$14,739$195,964
Current Officers, Directors, Trustees, and Key Employees$141,760$16,678$8,339$166,777
Grants to Domestic Individuals$142,704--$142,704
Fees for Services Professional Fundraising--$60,748$60,748
Payroll Taxes$48,270$5,679$2,839$56,788
Insurance$41,495$2,391$1,195$45,081
Office Expenses$32,217$5,908$2,015$40,140
Fees for Services Accounting-$36,170-$36,170
Travel$31,559--$31,559
Depreciation Depletion$10,523$1,238$619$12,380
Advertising--$8,363$8,363
Conferences and Meetings$2,237$1,222$2,727$6,186
Interest$4,606$242-$4,848
Other Expenses$3,210$1,004$196$4,214
Total Functional Expenses$1,397,082$130,854$130,578$1,658,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,680,751
Expenses per Audited Statements$1,658,514
Total Expenses per Form 990$1,658,514
Expenses Not Reported on Form 990$22,237
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,748
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
Yes
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 board members and officers will review the form 990 prior to its filing.”

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

“Board members recuse themselves from any discussion and decision making relative to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses local compensation information for similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Footprints Inc
EIN
43-1648039
Phone
8165610567
Address
4501 TROOST AVE, KANSAS CITY, MO 64110

Signing Officer

Name
Joel Bailey
Title
Executive Director
Phone
8165610567
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Bailey
Formed
2001
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
32
Volunteers
10

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990

“The organization has amended the 2023 form 990 for adjustments made to the final audit report issued. Part viii and part x changed for an adjustment to revenue and accounts receivable. Part x changed for an adjustment to fixed assets and accounts payable. Additionally, schedule d, part xi and part xii were adjusted to reflect the correct revenue and expense figures from the audit report. Updated revenue figures have been used to adjust the public support percentage on schedule a, part ii, line 14. Schedule b has been updated for one contributor whose grant revenue was part of the audit adjustment.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 180,675. Management and general expenses 550. Fundraising expenses 14,739. Total expenses 195,964.”

Financial Statement Notes

PART X, LINE 2:

“We are a non-profit organization exempt from federal income taxes, except for taxes on unrelated business income, if any, under section 501(c)(3) of the internal revenue code (the code) and state law. Contributions to the organization are deductible within the limitation of the code. We have been classified as a publicly supported entity, which is not a private foundation under section 509(a) of the code. Our policy with regard to fasb asc 740-10 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 us with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such position as of december 31, 2023, and accordingly, no liability has been accrued.”

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IRS990/OccupancyGrp/ProgramServicesAmt0241933
IRS990/OccupancyGrp/TotalAmt0247664
IRS990/OfficeExpensesGrp/FundraisingAmt02015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05908
IRS990/OfficeExpensesGrp/ProgramServicesAmt032217
IRS990/OfficeExpensesGrp/TotalAmt040140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06634
IRS990/OtherAssetsTotalGrp/EOYAmt06679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERANS SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0603
IRS990/OtherExpensesGrp/FundraisingAmt1314
IRS990/OtherExpensesGrp/FundraisingAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21004
IRS990/OtherExpensesGrp/ProgramServicesAmt031283
IRS990/OtherExpensesGrp/ProgramServicesAmt114708
IRS990/OtherExpensesGrp/ProgramServicesAmt23338
IRS990/OtherExpensesGrp/ProgramServicesAmt33210
IRS990/OtherExpensesGrp/TotalAmt034953
IRS990/OtherExpensesGrp/TotalAmt115022
IRS990/OtherExpensesGrp/TotalAmt24497
IRS990/OtherExpensesGrp/TotalAmt34214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueTotalAmt0170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05679
IRS990/PayrollTaxesGrp/ProgramServicesAmt048270
IRS990/PayrollTaxesGrp/TotalAmt056788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08745
IRS990/PrincipalOfficerNm0JOEL BAILEY
IRS990/PriorPeriodAdjustmentsAmt054659
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01774354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100763
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0566667
IRS990/PYOtherRevenueAmt04153
IRS990/PYProgramServiceRevenueAmt06062
IRS990/PYRevenuesLessExpensesAmt0416440
IRS990/PYSalariesCompEmpBnftPaidAmt0665352
IRS990/PYTotalExpensesAmt01368229
IRS990/PYTotalProfFndrsngExpnsAmt035447
IRS990/PYTotalRevenueAmt01784669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0840789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02492600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01774355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01669273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01017172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07544098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87480
IRS990ScheduleA/PublicSupportPY170Pct00.91930
IRS990ScheduleA/PublicSupportTotal170Amt06606180
IRS990ScheduleA/SubstantialContributorsTotAmt0937918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02492600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01774355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01669273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01017172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07544098
IRS990ScheduleA/TotalSupportAmt07552034
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/BuildingsGrp/BookValueAmt0162256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189806
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022237
IRS990ScheduleD/DonatedServicesUseFcltsAmt022237
IRS990ScheduleD/EquipmentGrp/BookValueAmt019342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073184
IRS990ScheduleD/ExpensesNotReportedAmt022237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01658514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01664370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01664370
IRS990ScheduleD/RevenueNotReportedAmt022237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02499303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND STATE LAW. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE WITHIN THE LIMITATION OF THE CODE. WE HAVE BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ENTITY, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. OUR POLICY WITH REGARD TO FASB ASC 740-10 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 US WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITION AS OF DECEMBER 31, 2023, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01910448
IRS990ScheduleD/TotalExpensesPerForm990Amt01658514
IRS990ScheduleD/TotalRevenuePerForm990Amt02499303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02521540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01680751
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUTUREFUL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt059048
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0187 E 650 ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OVERBROOK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd066524
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt059048
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENT OF VETERANS BILLS; PROVISION OF HOUSEHOLD ITEMS, FOOD AND CLOTHING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0142704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PAYMENT OF VETERANS BILLS; PROVISION OF HOUSEHOLD ITEMS, FOOD AND CLOTHING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT GIVE CASH TO INDIVIDUALS. THE ORGANIZATION EITHER PAYS A BILL FOR THE NEEDY OR GIVES NONCASH ITEMS DIRECTLY TO HOMELESS VETERANS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AMENDED THE 2023 FORM 990 FOR ADJUSTMENTS MADE TO THE FINAL AUDIT REPORT ISSUED. PART VIII AND PART X CHANGED FOR AN ADJUSTMENT TO REVENUE AND ACCOUNTS RECEIVABLE. PART X CHANGED FOR AN ADJUSTMENT TO FIXED ASSETS AND ACCOUNTS PAYABLE. ADDITIONALLY, SCHEDULE D, PART XI AND PART XII WERE ADJUSTED TO REFLECT THE CORRECT REVENUE AND EXPENSE FIGURES FROM THE AUDIT REPORT. UPDATED REVENUE FIGURES HAVE BEEN USED TO ADJUST THE PUBLIC SUPPORT PERCENTAGE ON SCHEDULE A, PART II, LINE 14. SCHEDULE B HAS BEEN UPDATED FOR ONE CONTRIBUTOR WHOSE GRANT REVENUE WAS PART OF THE AUDIT ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS AND OFFICERS WILL REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATIVE TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES LOCAL COMPENSATION INFORMATION FOR SIMILAR NONPROFIT ORGANIZATIONS.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,478
Liabilities
$405,351
Net assets
$2,128,127
Revenue
$2,499,303
Expenses
$1,658,514
Net income
$840,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.46$4.92$4.47$2.25$2.22
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.41$2.13$2.50$1.66$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$1.78$1.37$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$1.73$1.17$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.02$0.83$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.52$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.22$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.21