Civic Intelligence

Benilde Hall

EIN 43-1795790 • 501(c)3 • Kansas City, MO

Profile

To promote balanced and responsible independnt living of homeless persons who have experienced chemical dependency by providing substance abuse treatment and housing.

3220 East 23rd StreetKansas City, MO 64127

www.benildehall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,333,005

Down $203,104 (-5.7%) from 2023

Liabilities

Down

$888,939

Down $114,886 (-11%) from 2023

Net Assets

Down

$2,444,066

Down $88,218 (-3.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$3,472,396

Up $527,510 (+18%) from 2023

Expenses

Up

$3,493,943

Up $442,856 (+15%) from 2023

Net Income

Up

-$21,547

Up $84,654 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,179,492Liabilities 2010: $385,173Net Assets 2010: $1,794,3192010Assets 2011: $2,125,499Liabilities 2011: $232,869Net Assets 2011: $1,892,6302011Assets 2012: $2,049,168Liabilities 2012: $229,594Net Assets 2012: $1,819,5742012Assets 2013: $1,858,848Liabilities 2013: $195,661Net Assets 2013: $1,663,1872013Assets 2014: $1,905,245Liabilities 2014: $345,824Net Assets 2014: $1,559,4212014Assets 2015: $1,815,246Liabilities 2015: $390,091Net Assets 2015: $1,425,1552015Assets 2016: $1,690,744Liabilities 2016: $323,034Net Assets 2016: $1,367,7102016Assets 2017: $1,489,653Liabilities 2017: $308,910Net Assets 2017: $1,180,7432017Assets 2018: $2,434,605Liabilities 2018: $316,360Net Assets 2018: $2,118,2452018Assets 2019: $2,147,166Liabilities 2019: $380,109Net Assets 2019: $1,767,0572019Assets 2020: $2,313,111Liabilities 2020: $482,274Net Assets 2020: $1,830,8372020Assets 2021: $2,529,337Liabilities 2021: $564,876Net Assets 2021: $1,964,4612021Assets 2022: $2,943,855Liabilities 2022: $305,370Net Assets 2022: $2,638,4852022Assets 2023: $3,536,109Liabilities 2023: $1,003,825Net Assets 2023: $2,532,2842023Assets 2024: $3,333,005Liabilities 2024: $888,939Net Assets 2024: $2,444,0662024

Highlighted filing

2024

Assets$3,333,005
Liabilities$888,939
Net Assets$2,444,066
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,357,296Expenses 2010: $1,559,939Net Income 2010: -$202,6432010Expenses 2011: $1,531,0172011Expenses 2012: $1,392,9182012Revenue 2013: $1,466,167Expenses 2013: $1,592,554Net Income 2013: -$126,3872013Revenue 2014: $1,961,048Expenses 2014: $2,064,814Net Income 2014: -$103,7662014Revenue 2015: $2,167,713Expenses 2015: $2,301,979Net Income 2015: -$134,2662015Revenue 2016: $2,115,750Expenses 2016: $2,173,195Net Income 2016: -$57,4452016Revenue 2017: $2,334,773Expenses 2017: $2,446,144Net Income 2017: -$111,3712017Revenue 2018: $2,656,328Expenses 2018: $1,815,116Net Income 2018: $841,2122018Revenue 2019: $1,848,397Expenses 2019: $2,057,376Net Income 2019: -$208,9792019Revenue 2020: $2,061,595Expenses 2020: $2,078,301Net Income 2020: -$16,7062020Revenue 2021: $2,367,464Expenses 2021: $2,233,840Net Income 2021: $133,6242021Revenue 2022: $3,206,628Expenses 2022: $2,532,604Net Income 2022: $674,0242022Revenue 2023: $2,944,886Expenses 2023: $3,051,087Net Income 2023: -$106,2012023Revenue 2024: $3,472,396Expenses 2024: $3,493,943Net Income 2024: -$21,5472024

Highlighted filing

2024

Revenue$3,472,396
Expenses$3,493,943
Net Income-$21,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,333,005
Liabilities
$888,939
Net assets
$2,444,066
Revenue
$3,472,396
Expenses
$3,493,943
Net income
-$21,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.89$2.44$3.47$3.49$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.00$2.53$2.94$3.05$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.31$2.64$3.21$2.53$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.56$1.96$2.37$2.23$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.48$1.83$2.06$2.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.38$1.77$1.85$2.06$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.32$2.12$2.66$1.82$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.31$1.18$2.33$2.45$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.32$1.37$2.12$2.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.39$1.43$2.17$2.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$1.96$2.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$1.47$1.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.23$1.82$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.23$1.89$1.53
2010Summary only. Only limited summary data is available for this year.$2.18$0.39$1.79$1.36$1.56$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,206,628
Mission and Program Overview

Mission

To promote balanced and responsible independent living of homeless persons who have experienced chemical dependency by providing substance abuse treatment and housing.

To promote balanced and responsible independent living of homeless persons who have exeperienced chemical dependency by providing substance abuse treatment, housing, and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,018,583$2,003,740▼ $14,843
Cash and Non-Interest-Bearing Accounts$357,757$748,804▲ $391,047
Pledges and Grants Receivable$126,005$96,713▼ $29,292
Accounts Receivable-$64,453-
Prepaid Expenses and Deferred Charges$13,275$13,275→ $0
Total Assets$2,529,337$2,943,855▲ $414,518
Other Assets Total$13,717$16,870▲ $3,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,842$218,915▼ $284,927
Accounts Payable and Accrued Expenses$61,034$86,455▲ $25,421
Total Liabilities$564,876$305,370▼ $259,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,218,754$1,892,778▲ $674,024
Net Assets With Donor Restrictions$745,707$745,707→ $0
Total Net Assets Fund Balance$1,964,461$2,638,485▲ $674,024
Total Liabilities and Net Assets / Fund Balance$2,529,337$2,943,855▲ $414,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,265,863$1,299,237$2,565,100
Buildings$647,480$728,514$1,375,994
Equipment$37,287$316,780$354,067
Other Land Buildings$26,645$142,350$168,995
Land$26,465-$26,465
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ken VickExecutive DirectorFT$85,422$85,422

Board Members and Trustees

NameTitle
Jeff ZandeChair
Stacy Johnson-crosbyVice Chair
Daniel MillspaughDirector
Gary BachmanDirector
Karl OakmanDirector
Kenneth PegueDirector
Mark MullinixDirector
Robert JohnsonDirector
Samantha WelshDirector
Kenneth GrasingSecretary
Robert KoesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,274,672
Program Service Revenue
$381,080
Investment Income
$1,205
Other Revenue
$549,671
All Other Contributions
$490,990
Change in Net Assets
$674,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,206,628
Total Revenue per Audited Statements
$3,206,628
Total Revenue per Form 990
$3,206,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,811
Other Expenses$1,053,793
Total Fundraising Expense$79,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,430$61,563$6,018$1,124,011
Fees for Services Other$76,319$166,013-$242,332
Occupancy$157,927$8,774$8,774$175,475
Depreciation Depletion$146,176$8,121$8,121$162,418
Other Employee Benefits$125,281$7,301$713$133,295
Payroll Taxes$115,674$4,502$2,613$122,789
Current Officers, Directors, Trustees, and Key Employees-$64,497$27,642$92,139
All Other Expenses$4,827$33,171$5,641$43,639
Insurance$32,835$1,824$1,824$36,483
Conferences and Meetings$18,814$3,136$3,136$25,086
Travel-$7,706$7,705$15,411
Interest$4,510$4,510$4,510$13,530
Fees for Services Accounting-$12,863-$12,863
Other Expenses$19,935$7,702$1,108$7,702
Pension Plan Contributions$6,182$360$35$6,577
Office Expenses$1,852$1,852$1,852$5,556
Information Technology-$3,909-$3,909
Total Functional Expenses$2,035,796$417,116$79,692$2,532,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,532,604
Total Expenses per Audited Statements$2,532,604
Total Expenses per Form 990$2,532,604
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
Federal income taxes-
Security deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 8B

“This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”

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

“The tax return is prepared by the external audit firm and reviewed by management. Once approved by managment, the tax return is provided to the board prior to filing.”

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

“This question is not applicable because we did not pay compensation to anyone meeting the description of this question. However, the question must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benilde Hall
EIN
43-1795790
Phone
8168425836
Address
3220 EAST 23RD STREET, KANSAS CITY, MO 64127

Signing Officer

Name
Erin Fraser
Title
Executive Director
Phone
8168425836
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Fraser
Formed
1993
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
16

Preparer

Firm
Welch & Associates LLC
Address
2405 GRAND BOULEVARD SUITE 1040, KANSAS CITY, MO 64108
Preparer
Brian D Welch
Phone
8167562620
Raw XML AppendixShowing 400 of 493 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/FundraisingAmt05641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04827
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08168425836
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IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064127
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0357757
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027642
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092139
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03136
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03136
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018814
IRS990/ConferencesMeetingsGrp/TotalAmt025086
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02274672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01205
IRS990/CYOtherExpensesAmt01053793
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08121
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146176
IRS990/DepreciationDepletionGrp/TotalAmt0162418
IRS990/Desc0We provide transitional housing, treatment for mental illness and substance abuse, a path to permanent housing, transitional employment programs, and intensive case management at our facility. In 2022, we served approximately 500 clients, by providing approximately 27,000 bed nights.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KOESTER
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IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL OAKMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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