Civic Intelligence

Della Lamb Community Services

990 • Fiscal year 2014 • EIN 44-0549931

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.DELLALAMB.ORG

View Organization Page

500 WoodlandKansas City, MO 64106

(816) 842-8040

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$117,700

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,390,563

Up $739,560 (+11%) from 2013

Net Assets

Up

$4,170,568

Up $150,990 (+3.8%) from 2013

Liabilities

Up

$3,219,995

Up $588,570 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$14,588,902

Up $318,161 (+2.2%) from 2013

Expenses

Up

$14,437,912

Up $937,827 (+6.9%) from 2013

Net Income

Down

$150,990

Down $619,666 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $4,911,968Liabilities 2010: $1,731,087Net Assets 2010: $3,180,8812010Assets 2011: $4,506,697Liabilities 2011: $1,710,724Net Assets 2011: $2,795,9732011Assets 2012: $4,335,654Liabilities 2012: $1,086,732Net Assets 2012: $3,248,9222012Assets 2013: $6,651,003Liabilities 2013: $2,631,425Net Assets 2013: $4,019,5782013Assets 2014: $7,390,563Liabilities 2014: $3,219,995Net Assets 2014: $4,170,5682014Assets 2015: $8,049,267Liabilities 2015: $3,250,425Net Assets 2015: $4,798,8422015Assets 2016: $5,817,258Liabilities 2016: $2,608,926Net Assets 2016: $3,208,3322016Assets 2017: $5,430,123Liabilities 2017: $1,866,390Net Assets 2017: $3,563,7332017Assets 2018: $1,619,849Liabilities 2018: $145,032Net Assets 2018: $1,474,8172018Assets 2019: $1,555,508Liabilities 2019: $105,845Net Assets 2019: $1,449,6632019Assets 2020: $1,545,979Liabilities 2020: $296,302Net Assets 2020: $1,249,6772020Assets 2021: $2,140,568Liabilities 2021: $489,339Net Assets 2021: $1,651,2292021Assets 2022: $1,894,939Liabilities 2022: $383,379Net Assets 2022: $1,511,5602022Assets 2023: $1,717,998Liabilities 2023: $614,487Net Assets 2023: $1,103,5112023Assets 2024: $2,820,356Liabilities 2024: $1,566,138Net Assets 2024: $1,254,2182024

Highlighted filing

2014

Assets$7,390,563
Liabilities$3,219,995
Net Assets$4,170,568
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,052,5042010Expenses 2011: $12,850,2852011Expenses 2012: $13,293,6912012Revenue 2013: $14,270,741Expenses 2013: $13,500,085Net Income 2013: $770,6562013Revenue 2014: $14,588,902Expenses 2014: $14,437,912Net Income 2014: $150,9902014Revenue 2015: $14,232,429Expenses 2015: $14,500,013Net Income 2015: -$267,5842015Revenue 2016: $8,625,251Expenses 2016: $10,215,761Net Income 2016: -$1,590,5102016Revenue 2017: $4,648,317Expenses 2017: $4,487,162Net Income 2017: $161,1552017Revenue 2018: $3,392,111Expenses 2018: $3,701,939Net Income 2018: -$309,8282018Revenue 2019: $3,335,214Expenses 2019: $3,360,368Net Income 2019: -$25,1542019Revenue 2020: $2,841,844Expenses 2020: $3,041,830Net Income 2020: -$199,9862020Revenue 2021: $4,414,965Expenses 2021: $4,013,787Net Income 2021: $401,1782021Revenue 2022: $7,294,284Expenses 2022: $7,065,046Net Income 2022: $229,2382022Revenue 2023: $5,862,375Expenses 2023: $6,270,424Net Income 2023: -$408,0492023Revenue 2024: $9,703,443Expenses 2024: $9,552,736Net Income 2024: $150,7072024

Highlighted filing

2014

Revenue$14,588,902
Expenses$14,437,912
Net Income$150,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$14,708,844
Mission and Program Overview

Mission

A national mission institution (nmi) in a convenant relationship with the national united methodist women to serve low-income kansas city families with education, immediate assistance, and welfare-to-work supportive services. The program includes a child care program, early education, social services, youth services, and refugee resettlement program to assist refugees with housing, food, clothing, professional services, and employment placement to aid in the transition to the local area.

A national mission institution (nmi) in a covenant relationship with the national united methodist women to serve low-income kansas city families with education, immediate assistance, and welfare-to-work supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,370,471$5,732,270▲ $1,361,799
Accounts Receivable$486,318$718,964▲ $232,646
Cash and Non-Interest-Bearing Accounts$1,361,761$501,065▼ $860,696
Savings and Temporary Cash Investments$352,943$353,523▲ $580
Prepaid Expenses and Deferred Charges$8,676$13,278▲ $4,602
Investments in Publicly Traded Securities-$905-
Total Assets$6,651,003$7,390,563▲ $739,560
Other Assets Total$70,834$70,558▼ $276
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,792,204$2,495,275▲ $703,071
Accounts Payable and Accrued Expenses$839,221$724,720▼ $114,501
Total Liabilities$2,631,425$3,219,995▲ $588,570
Net Assets / Fund Balance
Unrestricted Net Assets$3,831,091$3,982,318▲ $151,227
Permanently Rstr Net Assets$188,487$188,250▼ $237
Total Net Assets Fund Balance$4,019,578$4,170,568▲ $150,990
Total Liabilities and Net Assets / Fund Balance$6,651,003$7,390,563▲ $739,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,189,017$2,918,492$8,107,509
Equipment$491,238$2,067,606$2,558,844
Land$52,015-$52,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$188,487-▼ $237-$188,250
2013$187,136-▲ $1,351-$188,487
2012$185,913-▲ $1,223-$187,136
2011$182,452-▲ $3,461-$185,913
2010$175,770-▲ $6,682-$182,452
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Mcgonigle AkersExecutive Vice Pres.FT$104,113$13,587$117,700

Board Members and Trustees

NameTitle
Patrick JohnstonChairperson
Mark FitzpatrickPresident
Hal HavensVice President
Charlotte MorrowDirector
Dreyfus FroeDirector
Edward RobertsonDirector
Emily WeemsDirector
Jacob DerrittDirector
Laura MurphyDirector
Mark NolteDirector
Matthew GettmanDirector
Susan FersheeSecretary
Michael RoosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Wide TransportationStudent & Client Transportation815 DENVER, Kansas City, MO 64127$3,385,252
Centric Projects LLCConstruction1814 MAIN ST, Kansas City, MO 64108$1,417,700
The Posse SquadMaintenance & Janitorial32409 PINKHILL RD, Grain Valley, MO 64029$472,386
Jp AssociatesTeacher Prof Development284 E CHESTER STREET, Valley Stream, NY 11580$358,267
Exceptional Specialties Group LLCSpecial Education12101 GRAND AVE, Kansas City, MO 64145$184,458
Revenue and Support

Revenue Composition

Contributions and Grants
$13,519,092
Program Service Revenue
$1,062,846
Investment Income
$352
Other Revenue
$6,612
All Other Contributions
$608,170
Change in Net Assets
$150,990

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$234,689Lower of Cost or Fair Market Value (FMV)
Other Non Cash Contri Table72$20,751Lower of Cost or Fair Market Value (FMV)
Food Inventory5$6,440Lower of Cost or Fair Market Value (FMV)
Books and Publications-$2,855Lower of Cost or Fair Market Value (FMV)
Total Noncash Contributions77$264,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,588,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$437,942
Total Revenue per Audited Statements
$15,026,844
Total Revenue per Form 990
$14,588,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,702,798
Salaries, Compensation, and Employee Benefits$6,276,473
Grants and Similar Amounts Paid$458,641
Total Fundraising Expense$109,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,102,455$91,855$16,595$5,210,905
Other Salaries and Wages$4,859,149$243,896$64,897$5,167,942
Depreciation Depletion$472,050$37,816-$509,866
Grants to Domestic Individuals$458,641--$458,641
Payroll Taxes$372,452$17,253$5,355$395,060
Pension Plan Contributions$352,867$12,528-$365,395
Other Employee Benefits$161,268$69,109-$230,377
Occupancy$215,703--$215,703
Travel$104,699$13,825$61$118,585
Current Officers, Directors, Trustees, and Key Employees$110,254$6,138$1,307$117,699
Office Expenses$52,744$51,616$2,240$106,600
Interest$84,694$15,488-$100,182
Insurance$82,025$16,453-$98,478
Fees for Services Accounting$10,816$50,521-$61,337
Other Expenses$20,151$27,339-$47,490
Fees for Services Legal$6,469$8,754-$15,223
Advertising--$13,274$13,274
All Other Expenses--$5,053$5,053
Conferences and Meetings$529$184$757$1,470
Total Functional Expenses$13,663,979$664,394$109,539$14,437,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,875,854
Expenses per Audited Statements$14,437,912
Total Expenses per Form 990$14,437,912
Expenses Not Reported on Form 990$437,942
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,330
Fundraising Gross Income$43,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Auction$184,554$43,356$21,295$22,061
Total Events$184,554$43,356$50,330$-6,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melinda McnerneyDaughter of Executive DirectorNonemployee CompensationNo$17,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Members of the finance committee of the board of directors review the form 990 prior to submission to the irs.”

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

“All board members and key employees are required to complete the "missouri ethics commission personal financial disclosure statement" on an annual basis. The state of missouri reviews and monitors these forms for completion and potential conflicts and informs della lamb management of potential issues. Management addresses any potential conflicts with the individuals.”

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

“In most years, the personnel committee of the board of directors does an annual performance review of the executive vice president (evp). In connection with this review, this committee determines the evp's compensation. Factors that determine compensation include, but are not limited to, performance and comparability data, as well as financial resources.”

Form 990, Part VI, Section C, Line 19

“Form 990, financial statements, conflict of interest and governing documents are made available for public inspection by request.”

FORM 990, PART VIII, LINE 6:

“Della lamb owns a limited liability company which purchased rental property with operating capital funds in 2009. In 2010, della lamb acquired debt to replenish its operating account. Since della lamb did not directly use debt to purchase the rental property it does not fall into the category of unrelated business income pursuant to irc sec 514(c)(4).”

Filing and Contact Details

Filer

Filer Name
Della Lamb Community Services
EIN
44-0549931
Phone
8168428040
Address
500 WOODLAND, KANSAS CITY, MO 64106

Signing Officer

Name
Judy M Akers
Title
Executive Vice President
Phone
8168428040
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy M Akers
Formed
1897
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
172
Volunteers
1,180

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2014, the organization created a refugee resettlement program. The services of this program are to assist refugees with housing, food, clothing and professional services in aid in the transition to the local area.”

Form 990, Part IX, Line 11G

“Transportation & janitorial: program service expenses 5,101,992. Management and general expenses 86,325. Fundraising expenses 16,595. Total expenses 5,204,912. Other services: program service expenses 463. Management and general expenses 5,530. Fundraising expenses 0. Total expenses 5,993.”

FORM 990, PART XI, QUESTION 2C:

“The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The majority of the income from the endowment funds is intended for the general operations of the organization with a small amount to be added to the original gifts.”

PART X, LINE 2:

“Della lamb community services is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Taxable income for nhp, a limited liability corporation, passes through to della lamb community services. Accordingly, no provision for income taxes is recorded. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2011. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 69,612. Special event expenses 50,330.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 69,612. Special event expenses 50,330.”

Raw XML AppendixShowing 400 of 673 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0839221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0724720
IRS990/AccountsReceivableGrp/BOYAmt0486318
IRS990/AccountsReceivableGrp/EOYAmt0718964
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NATIONAL MISSION INSTITUTION (NMI) IN A COVENANT RELATIONSHIP WITH THE NATIONAL UNITED METHODIST WOMEN TO SERVE LOW-INCOME KANSAS CITY FAMILIES WITH EDUCATION, IMMEDIATE ASSISTANCE, AND WELFARE-TO-WORK SUPPORTIVE SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt013274
IRS990/AdvertisingGrp/TotalAmt013274
IRS990/AllOtherContributionsAmt0608170
IRS990/AllOtherExpensesGrp/FundraisingAmt05053
IRS990/AllOtherExpensesGrp/TotalAmt05053
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY AKERS
IRS990/BooksInCareOfDetail/PhoneNum08168428040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 WOODLAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064106
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01361761
IRS990/CashNonInterestBearingGrp/EOYAmt0501065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01307
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117699
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0757
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0184
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0529
IRS990/ConferencesMeetingsGrp/TotalAmt01470
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03385252
IRS990/ContractorCompensationGrp/CompensationAmt11417700
IRS990/ContractorCompensationGrp/CompensationAmt2472386
IRS990/ContractorCompensationGrp/CompensationAmt3358267
IRS990/ContractorCompensationGrp/CompensationAmt4184458
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0815 DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11814 MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt232409 PINKHILL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3284 E CHESTER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt412101 GRAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GRAIN VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3VALLEY STREAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd264029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311580
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd464145
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CITY WIDE TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CENTRIC PROJECTS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE POSSE SQUAD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JP ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EXCEPTIONAL SPECIALTIES GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT & CLIENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE & JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc3TEACHER PROF DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc4SPECIAL EDUCATION
IRS990/ContriRptFundraisingEventAmt0141198
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013519092
IRS990/CYGrantsAndSimilarPaidAmt0458641
IRS990/CYInvestmentIncomeAmt0352
IRS990/CYOtherExpensesAmt07702798
IRS990/CYOtherRevenueAmt06612
IRS990/CYProgramServiceRevenueAmt01062846
IRS990/CYRevenuesLessExpensesAmt0150990
IRS990/CYSalariesCompEmpBnftPaidAmt06276473
IRS990/CYTotalExpensesAmt014437912
IRS990/CYTotalFundraisingExpenseAmt0109539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014588902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0472050
IRS990/DepreciationDepletionGrp/TotalAmt0509866
IRS990/Desc0CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09695193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0258921
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050521
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010816
IRS990/FeesForServicesAccountingGrp/TotalAmt061337
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08754
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06469
IRS990/FeesForServicesLegalGrp/TotalAmt015223
IRS990/FeesForServicesOtherGrp/FundraisingAmt016595
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091855
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05102455
IRS990/FeesForServicesOtherGrp/TotalAmt05210905
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1360.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313587
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2HAL HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN FERSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm5DREYFUS FROE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY WEEMS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLOTTE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK NOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB DERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW GETTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY MCGONIGLE AKERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRES.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141198
IRS990/FundraisingDirectExpensesAmt050330
IRS990/FundraisingGrossIncomeAmt043356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt012510803
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0458641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0458641
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014708844
IRS990/GrossRentsGrp/RealAmt024536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016453
IRS990/InsuranceGrp/ProgramServicesAmt082025
IRS990/InsuranceGrp/TotalAmt098478
IRS990/InterestGrp/ManagementAndGeneralAmt015488
IRS990/InterestGrp/ProgramServicesAmt084694
IRS990/InterestGrp/TotalAmt0100182
IRS990/InvestmentIncomeGrp/ExclusionAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0905
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04986098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04370471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05732270
IRS990/LandBldgEquipCostOrOtherBssAmt010718368
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt069612
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NATIONAL MISSION INSTITUTION (NMI) IN A COVENANT RELATIONSHIP WITH THE NATIONAL UNITED METHODIST WOMEN TO SERVE LOW-INCOME KANSAS CITY FAMILIES WITH EDUCATION, IMMEDIATE ASSISTANCE, AND WELFARE-TO-WORK SUPPORTIVE SERVICES. THE ORGANIZATION OPERATES SIX CENTERS TO SERVE LOW-INCOME KANSAS CITY FAMILIES, INCLUDING A CHILD CARE PROGRAM, AN ELEMENTARY CHARTER SCHOOL, EARLY EDUCATION, SOCIAL SERVICES, YOUTH SERVICES, ADULT EDUCATION SERVICES AND REFUGEE RESETTLEMENT SERVICES. ANNUALLY, OVER 10,000 LOW-INCOME FAMILIES ARE SERVED WITH WELFARE-TO-WORK SUPPORTIVE PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01792204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02495275
IRS990/NetAssetsOrFundBalancesBOYAmt04019578
IRS990/NetAssetsOrFundBalancesEOYAmt04170568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6974
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-45076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0264735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0215703
IRS990/OccupancyGrp/TotalAmt0215703
IRS990/OfficeExpensesGrp/FundraisingAmt02240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051616
IRS990/OfficeExpensesGrp/ProgramServicesAmt052744
IRS990/OfficeExpensesGrp/TotalAmt0106600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070834
IRS990/OtherAssetsTotalGrp/EOYAmt070558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230377
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/BOOKS
IRS990/OtherExpensesGrp/Desc2SPORTS PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127339
IRS990/OtherExpensesGrp/ProgramServicesAmt0550471
IRS990/OtherExpensesGrp/ProgramServicesAmt1526903
IRS990/OtherExpensesGrp/ProgramServicesAmt2119639
IRS990/OtherExpensesGrp/ProgramServicesAmt320151
IRS990/OtherExpensesGrp/TotalAmt0552090
IRS990/OtherExpensesGrp/TotalAmt1526903
IRS990/OtherExpensesGrp/TotalAmt2119639
IRS990/OtherExpensesGrp/TotalAmt347490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1ERATE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035235
IRS990/OtherRevenueMiscGrp/ExclusionAmt121226
IRS990/OtherRevenueMiscGrp/ExclusionAmt22201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22201
IRS990/OtherRevenueTotalAmt058662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04859149
IRS990/OtherSalariesAndWagesGrp/TotalAmt05167942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372452
IRS990/PayrollTaxesGrp/TotalAmt0395060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0352867
IRS990/PensionPlanContributionsGrp/TotalAmt0365395
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0188487
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0188250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013278
IRS990/PrincipalOfficerNm0JUDY M AKERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1VEHICLE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0768230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0768230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294616
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SAFE, LOW-COST, DOOR TO DOOR TRANSPORTATION, AND ACCESS TO MEDICAL AND NUTRITIONAL SERVICES FOR THE LOWER-INCOME, ELDERLY, AND HANDICAPPED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01875294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294616
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE QUALITY STATE-LICENSED AND STATE-ACCREDITED CHILD CARE FOR CHILDREN OF LOW-INCOME FAMILIES, ESPECIALLY SINGLE PARENTS WHO ARE SEEKING JOB OPPORTUNITIES, WORKING, OR RECEIVING EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0551166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023257
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INVOLVE YOUTH, PROVIDE THEM WITH OPPORTUNITIES TO ASSERT THEMSELVES IN CONSTRUCTIVE WAYS, STIMULATE THEIR SELF-AWARENESS AND EXPRESSION, HELP THEM AVOID ILLICIT SUBSTANCES, TEACH ALTERNATIVES TO VIOLENCE AND DRUGS, DEVELOP YOUTH LEADERSHIP, PROVIDE PREGNANCY-PREVENTION ACTIVITIES, ENCOURAGE/REQUIRE YOUTH TO STAY-IN-SCHOOL FOR THE PURPOSE TO GRADUATE HIGH SCHOOL, AND TO ENCOURAGE INVOLVEMENT IN HIGHER-EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVISION FOR BASIC NEEDS (FOOD, CLOTHING, SHELTER, ETC.) THROUGH SOCIAL SERVICES, TO ALLEVIATE STRESS DUE TO FINANCIAL DIFFICULTIES, EMERGENCIES, ETC. ON A TEMPORARY BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TO PROVIDE ADULT EDUCATION CLASSES FOR LOW-INCOME REFUGEE ENGLISH-LANGUAGE-LEARNERS AND ENGLISH-SPEAKING ADULTS TO INCREASE READING, LANGUAGE, AND OTHER ACADEMIC SKILLS TO ACHIEVE GREATER FINANCIAL STABILITY, TO SECURE U.S. CITIZENSHIP, AND TO ACHIEVE SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TO PROVIDE REFUGEE RESETTLEMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0363226
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1422161
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2433340
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3323599
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0309508
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1149133
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1686812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013291593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0508577
IRS990/PYInvestmentIncomeAmt04285
IRS990/PYOtherExpensesAmt07071744
IRS990/PYOtherRevenueAmt0-25807
IRS990/PYProgramServiceRevenueAmt01000670
IRS990/PYRevenuesLessExpensesAmt0770656
IRS990/PYSalariesCompEmpBnftPaidAmt05919764
IRS990/PYTotalExpensesAmt013500085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014270741
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,390,563
Liabilities
$3,219,995
Net assets
$4,170,568
Revenue
$14,588,902
Expenses
$14,437,912
Net income
$150,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.57$1.25$9.70$9.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.61$1.10$5.86$6.27$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.38$1.51$7.29$7.07$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$4.41$4.01$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.30$1.25$2.84$3.04$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$3.34$3.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$3.39$3.70$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.43$1.87$3.56$4.65$4.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.82$2.61$3.21$8.63$10.2$1.59
2015Detailed filing. Detailed filing data is available for this year.$8.05$3.25$4.80$14.2$14.5$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.39$3.22$4.17$14.6$14.4$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.65$2.63$4.02$14.3$13.5$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.09$3.25$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.71$2.80$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.73$3.18$13.1