Civic Intelligence

Westside Community Action Network Inc.

990 • Fiscal year 2021 • EIN 43-1718317

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
2038 Jefferson StreetKansas City, MO 64108

(816) 842-1298

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$168,987

Up $30,827 (+22%) from 2020

Net Assets

Up

$151,527

Up $15,431 (+11%) from 2020

Liabilities

Up

$17,460

Up $15,396 (+746%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$183,696

Down $104,285 (-36%) from 2020

Expenses

Down

$168,265

Down $16,510 (-8.9%) from 2020

Net Income

Down

$15,431

Down $87,775 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $15,882Liabilities 2011: $3222011Assets 2012: $18,623Liabilities 2012: $4082012Assets 2013: $24,373Liabilities 2013: $3512013Assets 2014: $42,618Liabilities 2014: $3482014Assets 2015: $32,311Liabilities 2015: $9702015Assets 2016: $20,683Liabilities 2016: $1,246Net Assets 2016: $19,4372016Assets 2017: $18,087Liabilities 2017: $1,244Net Assets 2017: $16,8432017Assets 2018: $17,468Liabilities 2018: $1,203Net Assets 2018: $16,2652018Assets 2019: $34,297Liabilities 2019: $1,407Net Assets 2019: $32,8902019Assets 2020: $138,160Liabilities 2020: $2,064Net Assets 2020: $136,0962020Assets 2021: $168,987Liabilities 2021: $17,460Net Assets 2021: $151,5272021Assets 2022: $205,974Liabilities 2022: $2,867Net Assets 2022: $203,1072022Assets 2023: $202,694Liabilities 2023: $4,112Net Assets 2023: $198,5822023Assets 2024: $235,082Liabilities 2024: $9,989Net Assets 2024: $225,0932024

Highlighted filing

2021

Assets$168,987
Liabilities$17,460
Net Assets$151,527
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,451Expenses 2011: $65,157Net Income 2011: -$5,7062011Revenue 2012: $63,836Expenses 2012: $61,181Net Income 2012: $2,6552012Revenue 2013: $77,379Expenses 2013: $71,572Net Income 2013: $5,8072013Revenue 2014: $95,785Expenses 2014: $77,537Net Income 2014: $18,2482014Revenue 2015: $75,594Expenses 2015: $86,523Net Income 2015: -$10,9292015Revenue 2016: $69,141Expenses 2016: $81,045Net Income 2016: -$11,9042016Revenue 2017: $82,630Expenses 2017: $85,224Net Income 2017: -$2,5942017Revenue 2018: $86,480Expenses 2018: $87,058Net Income 2018: -$5782018Revenue 2019: $110,066Expenses 2019: $93,441Net Income 2019: $16,6252019Revenue 2020: $287,981Expenses 2020: $184,775Net Income 2020: $103,2062020Revenue 2021: $183,696Expenses 2021: $168,265Net Income 2021: $15,4312021Revenue 2022: $207,331Expenses 2022: $155,751Net Income 2022: $51,5802022Revenue 2023: $193,969Expenses 2023: $198,494Net Income 2023: -$4,5252023Revenue 2024: $220,199Expenses 2024: $193,688Net Income 2024: $26,5112024

Highlighted filing

2021

Revenue$183,696
Expenses$168,265
Net Income$15,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$208,063
Mission and Program Overview

Mission

Community Improvement

Community policing, improvement and revitalization of the Westside community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,984$129,266▲ $11,282
Cash and Non-Interest-Bearing Accounts$20,176$39,721▲ $19,545
Total Assets$138,160$168,987▲ $30,827
Liabilities
Other Liabilities$2,064$17,460▲ $15,396
Total Liabilities$2,064$17,460▲ $15,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,096$151,527▲ $15,431
Total Net Assets Fund Balance$136,096$151,527▲ $15,431
Total Liabilities and Net Assets / Fund Balance$138,160$168,987▲ $30,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,075$2,925$74,000
Other Land Buildings$36,141$11,535$47,676
Leasehold Improvements$22,050$1,305$23,355
Equipment$0$9,406$9,406
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ezekiel Amador IIIPresident
Patrick DobsonVice President
Barbara BaileySecretary/Treasurer
Chato VillalobosSteering Committee
Eugene BeySteering Committee
Gail FlorezSteering Committee
Matt TomasicSteering Committee
Paul RojasSteering Committee
Richard SalzmanSteering Committee
Sean O'ByrneSteering Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$170,782
Program Service Revenue
$0
Investment Income
$12,636
Other Revenue
$278
All Other Contributions
$53,323
Change in Net Assets
$15,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,696
Total Revenue per Audited Statements
$183,696
Total Revenue per Form 990
$183,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,463
Salaries, Compensation, and Employee Benefits$47,424
Total Fundraising Expense$11,129
Grants and Similar Amounts Paid$378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,520$14,080$4,400$44,000
Depreciation Depletion$11,748$6,482$2,025$20,255
Occupancy$5,507$3,038$949$9,494
All Other Expenses$3,897$2,159$673$6,729
Fees for Services Accounting$3,377$1,863$583$5,823
Office Expenses$3,260$1,799$562$5,621
Insurance$2,171$1,198$374$3,743
Payroll Taxes$1,986$1,096$342$3,424
Other Expenses$1,925$0$0$1,925
Advertising$289$159$50$498
Fees for Services Legal$263$145$45$453
Grants to Domestic Individuals$378--$378
Total Functional Expenses$121,515$35,621$11,129$168,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,265
Total Expenses per Audited Statements$168,265
Total Expenses per Form 990$168,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$15,947
Payroll Taxes$1,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Westside Community Action Network
EIN
43-1718317
Phone
8168421298
Address
2038 Jefferson Street, Kansas City, MO 64108

Signing Officer

Name
Barbara Bailey
Title
Treasurer
Phone
8168421298
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bailey
Formed
1997
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
850

Preparer

Firm
Accounting Solutions
Address
7001 N Locust St Suite B-206, Gladstone, MO 64118
Preparer
Robert Wilson
Phone
8166469502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by Treasurer and Director”

Pt VI, Line 12C

“Forms are reviewed annually”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community policing, improvement and revitalization of the Westside community.
IRS990/AdvertisingGrp/FundraisingAmt050
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0159
IRS990/AdvertisingGrp/ProgramServicesAmt0289
IRS990/AdvertisingGrp/TotalAmt0498
IRS990/AllOtherContributionsAmt053323
IRS990/AllOtherExpensesGrp/FundraisingAmt0673
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03897
IRS990/AllOtherExpensesGrp/TotalAmt06729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Barbara Bailey
IRS990/BooksInCareOfDetail/PhoneNum08168421298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02038 Jefferson Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020176
IRS990/CashNonInterestBearingGrp/EOYAmt039721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170782
IRS990/CYGrantsAndSimilarPaidAmt0378
IRS990/CYInvestmentIncomeAmt012636
IRS990/CYOtherExpensesAmt0120463
IRS990/CYOtherRevenueAmt0278
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015431
IRS990/CYSalariesCompEmpBnftPaidAmt047424
IRS990/CYTotalExpensesAmt0168265
IRS990/CYTotalFundraisingExpenseAmt011129
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02025
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06482
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011748
IRS990/DepreciationDepletionGrp/TotalAmt020255
IRS990/Desc0Community/Neighborhood Improvement and Crime Prevention
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0583
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01863
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03377
IRS990/FeesForServicesAccountingGrp/TotalAmt05823
IRS990/FeesForServicesLegalGrp/FundraisingAmt045
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0145
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0263
IRS990/FeesForServicesLegalGrp/TotalAmt0453
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Ezekiel Amador III
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Dobson
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean O'Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Rojas
IRS990/Form990PartVIISectionAGrp/PersonNm5Gail Florez
IRS990/Form990PartVIISectionAGrp/PersonNm6Eugene Bey
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Tomasic
IRS990/Form990PartVIISectionAGrp/PersonNm8Chato Villalobos
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Salzman
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Steering Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Steering Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Steering Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Steering Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Steering Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Steering Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Steering Committee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012633
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0117459
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0378
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037000
IRS990/GrossReceiptsAmt0208063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0374
IRS990/InsuranceGrp/ManagementAndGeneralAmt01198
IRS990/InsuranceGrp/ProgramServicesAmt02171
IRS990/InsuranceGrp/TotalAmt03743
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129266
IRS990/LandBldgEquipCostOrOtherBssAmt0154437
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024367
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community policing, improvement and revitalization of the Westside community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136096
IRS990/NetAssetsOrFundBalancesEOYAmt0151527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012633
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0949
IRS990/OccupancyGrp/ManagementAndGeneralAmt03038
IRS990/OccupancyGrp/ProgramServicesAmt05507
IRS990/OccupancyGrp/TotalAmt09494
IRS990/OfficeExpensesGrp/FundraisingAmt0562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01799
IRS990/OfficeExpensesGrp/ProgramServicesAmt03260
IRS990/OfficeExpensesGrp/TotalAmt05621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program & Supplies
IRS990/OtherExpensesGrp/Desc1Building Supplies
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1536
IRS990/OtherExpensesGrp/FundraisingAmt2590
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054666
IRS990/OtherExpensesGrp/ProgramServicesAmt13105
IRS990/OtherExpensesGrp/ProgramServicesAmt23423
IRS990/OtherExpensesGrp/ProgramServicesAmt31925
IRS990/OtherExpensesGrp/TotalAmt054666
IRS990/OtherExpensesGrp/TotalAmt15354
IRS990/OtherExpensesGrp/TotalAmt25902
IRS990/OtherExpensesGrp/TotalAmt31925
IRS990/OtherLiabilitiesGrp/BOYAmt02064
IRS990/OtherLiabilitiesGrp/EOYAmt017460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025520
IRS990/OtherSalariesAndWagesGrp/TotalAmt044000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01096
IRS990/PayrollTaxesGrp/ProgramServicesAmt01986
IRS990/PayrollTaxesGrp/TotalAmt03424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Barbara Bailey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0138545
IRS990/PYOtherRevenueAmt028
IRS990/PYRevenuesLessExpensesAmt0103206
IRS990/PYSalariesCompEmpBnftPaidAmt046230
IRS990/PYTotalExpensesAmt0184775
IRS990/PYTotalRevenueAmt0287981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MO Compensation Deduction 2017: 8. 2019: 28. 2020: 28. Description: Settlement 2017: 56. Description: Miscellaneous 2019: 43. 2021: 278.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0441
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0737732
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737732
IRS990ScheduleA/TotalSupportAmt0738196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt071075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09406
IRS990ScheduleD/ExpensesSubtotalAmt0168265
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/RevenueSubtotalAmt0183696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129266
IRS990ScheduleD/TotalExpensesPerForm990Amt0168265
IRS990ScheduleD/TotalLiabilityAmt017460
IRS990ScheduleD/TotalRevenuePerForm990Amt0183696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Treasurer and Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms are reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138160
IRS990/TotalAssetsEOYAmt0168987
IRS990/TotalAssetsGrp/BOYAmt0138160
IRS990/TotalAssetsGrp/EOYAmt0168987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170782
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02064
IRS990/TotalLiabilitiesEOYAmt017460
IRS990/TotalLiabilitiesGrp/BOYAmt02064
IRS990/TotalLiabilitiesGrp/EOYAmt017460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151527
IRS990/TotalProgramServiceExpensesAmt0121515
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,987
Liabilities
$17,460
Net assets
$151,527
Revenue
$183,696
Expenses
$168,265
Net income
$15,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.10$2.25$2.20$1.94$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$1.94$1.98$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$2.07$1.56$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$1.84$1.68$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$2.88$1.85$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.10$0.93$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.83$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$0.69$0.81$0.12
2015Summary only. Only limited summary data is available for this year.$0.32$0.01$0.76$0.87$0.11
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.96$0.78$0.18
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.77$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.64$0.61$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.59$0.65$0.06