Civic Intelligence

Giving the Basics Inc.

990 • Fiscal year 2018 • EIN 45-3069975

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization Profilegivingthebasics.org

View Organization Page

927 S 7th StreetKansas City, KS 66105

(913) 387-4375

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

185%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,657,375

Up $2,374,837 (+185%) from 2017

Net Assets

Up

$3,617,141

Up $2,368,380 (+190%) from 2017

Liabilities

Up

$40,234

Up $6,457 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$4,727,095

Up $2,364,542 (+100%) from 2017

Expenses

Up

$2,358,715

Up $452,376 (+24%) from 2017

Net Income

Up

$2,368,380

Up $1,912,166 (+419%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,742Liabilities 2011: $17,8412011Assets 2012: $16,706Liabilities 2012: $02012Assets 2013: $41,684Liabilities 2013: $02013Assets 2014: $97,360Liabilities 2014: $8,367Net Assets 2014: $88,9932014Assets 2015: $269,865Liabilities 2015: $20,939Net Assets 2015: $248,9262015Assets 2016: $808,730Liabilities 2016: $16,183Net Assets 2016: $792,5472016Assets 2017: $1,282,538Liabilities 2017: $33,777Net Assets 2017: $1,248,7612017Assets 2018: $3,657,375Liabilities 2018: $40,234Net Assets 2018: $3,617,1412018Assets 2019: $4,104,455Liabilities 2019: $21,501Net Assets 2019: $4,082,9542019Assets 2020: $4,149,028Liabilities 2020: $129,143Net Assets 2020: $4,019,8852020Assets 2021: $4,181,143Liabilities 2021: $25,227Net Assets 2021: $4,155,9162021Assets 2022: $4,564,567Liabilities 2022: $28,866Net Assets 2022: $4,535,7012022Assets 2023: $5,413,409Liabilities 2023: $211,913Net Assets 2023: $5,201,4962023Assets 2024: $5,264,834Liabilities 2024: $175,640Net Assets 2024: $5,089,1942024

Highlighted filing

2018

Assets$3,657,375
Liabilities$40,234
Net Assets$3,617,141
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $10,348Expenses 2011: $25,447Net Income 2011: -$15,0992011Revenue 2012: $78,254Expenses 2012: $46,449Net Income 2012: $31,8052012Revenue 2013: $147,745Expenses 2013: $122,767Net Income 2013: $24,9782013Revenue 2014: $583,732Expenses 2014: $536,423Net Income 2014: $47,3092014Revenue 2015: $600,903Expenses 2015: $454,988Net Income 2015: $145,9152015Revenue 2016: $1,655,834Expenses 2016: $1,112,666Net Income 2016: $543,1682016Revenue 2017: $2,362,553Expenses 2017: $1,906,339Net Income 2017: $456,2142017Revenue 2018: $4,727,095Expenses 2018: $2,358,715Net Income 2018: $2,368,3802018Revenue 2019: $3,427,853Expenses 2019: $2,962,040Net Income 2019: $465,8132019Revenue 2020: $3,082,150Expenses 2020: $3,145,219Net Income 2020: -$63,0692020Revenue 2021: $2,942,407Expenses 2021: $2,806,376Net Income 2021: $136,0312021Revenue 2022: $3,559,859Expenses 2022: $3,180,074Net Income 2022: $379,7852022Revenue 2023: $5,923,867Expenses 2023: $5,258,072Net Income 2023: $665,7952023Revenue 2024: $6,838,930Expenses 2024: $6,951,232Net Income 2024: -$112,3022024

Highlighted filing

2018

Revenue$4,727,095
Expenses$2,358,715
Net Income$2,368,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,755,847
Mission and Program Overview

Mission

Giving the Basics provides the necessities of life, not covered by government assistance programs such as laundry soap, shampoo, deodorant, toilet paper and other personal care hygiene products.

To provide hope dignity and self worth through the provision of free personal care hygiene items not covered by government assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,278$1,574,790▲ $1,554,512
Inventories for Sale or Use$1,127,570$1,525,540▲ $397,970
Cash and Non-Interest-Bearing Accounts$118,753$416,674▲ $297,921
Pledges and Grants Receivable-$125,000-
Prepaid Expenses and Deferred Charges$9,572$15,371▲ $5,799
Savings and Temporary Cash Investments$6,365--
Total Assets$1,282,538$3,657,375▲ $2,374,837
Liabilities
Accounts Payable and Accrued Expenses$33,777$40,234▲ $6,457
Total Liabilities$33,777$40,234▲ $6,457
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,761$3,617,141▲ $2,378,380
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$1,248,761$3,617,141▲ $2,368,380
Total Liabilities and Net Assets / Fund Balance$1,282,538$3,657,375▲ $2,374,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,434$24,160$1,409,594
Other Land Buildings$131,250-$131,250
Equipment$58,106$10,666$68,772
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa HamiltonPresidentFT$70,000$70,000
Kelley ScharoschChief Financial OfficeFT$61,294$61,294

Board Members and Trustees

NameTitle
Scott FillmoreChairman
Anna Marie VogelDirector
Brandon HenryDirector
Brian LeitnerDirector
Jeffery AndersonDirector
Kim NewtonDirector
Kristi MacalusoDirector
Nick WarrenDirector
Peter HardyDirector
Ron EdelmanDirector
Sean WheelerDirector
Shelly KoehlerDirector
Thomas CharlesDirector
Heath HoobingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,699,215
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$27,522
All Other Contributions
$4,379,445
Change in Net Assets
$2,368,380

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,117,299$1,857,496Comparable Sales
Other Non Cash Contri Table11$244,205Comparable Sales
Other Non Cash Contri Table94,111$83,553Comparable Sales
Total Noncash Contributions2,211,421$2,185,254-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,727,095
Total Revenue per Audited Statements
$4,727,095
Total Revenue per Form 990
$4,727,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,678,342
Salaries, Compensation, and Employee Benefits$382,495
Other Expenses$297,878
Total Fundraising Expense$118,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,678,342--$1,678,342
Other Salaries and Wages$195,103$16,301$17,773$229,177
Current Officers, Directors, Trustees, and Key Employees$61,000$37,002$37,000$135,002
Other Expenses$65,002$1,260$7$65,002
Occupancy$47,235$1,794$114$49,143
Office Expenses$28,163$7,142$4,956$40,261
Fees for Services Other-$4,149$32,408$36,557
Depreciation Depletion$23,686$3,985$4,096$31,767
Insurance$15,561$1,781$787$18,129
Other Employee Benefits$8,653$1,805$1,855$12,313
Advertising$3,527$705$7,392$11,624
Fees for Services Legal-$10,598-$10,598
Information Technology$867$244$5,966$7,077
Fees for Services Accounting-$6,700-$6,700
Payroll Taxes$4,219$880$904$6,003
Conferences and Meetings-$4,229-$4,229
All Other Expenses--$1,144$1,144
Total Functional Expenses$2,140,258$99,848$118,609$2,358,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,358,715
Total Expenses per Audited Statements$2,358,715
Total Expenses per Form 990$2,358,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Addl Org Avail Upon Rqst-501c3Distribution to the needy-
Amethyst PlaceKansas City, MO501c3Distribution to the needy-
Belton High SchoolBelton, MOSchoolDistribution to the needy-
Blue Hills Church NazareneKansas City, MO501c3Distribution to the needy-
Blue Valley KS School DistOverland Park, KSSchoolDistribution to the needy-
Catholic Charities KCKSOverland Park, KS501c3Distribution to the needy-
Catholic Charities KCStSaint Joseph, MO501c3Distribution to the needy-
Center School DistrictKansas City, MOSchoolDistribution to the needy-
City Union MissionKansas City, MO501c3Distribution to the needy-
Coldwater of Lees SummitLees Summit, MO501c3Distribution to the needy-
Community Service LeagueIndependence, MO501c3Distribution to the needy-
Covenant Memorial BaptistKansas City, MO501c3Distribution to the needy-
Covenant PresbyterianKansas City, MO501c3Distribution to the needy-
Cross-Lines KCKSKansas City, KS501c3Distribution to the needy-
Crossroad Christian FellowKansas City, MO501c3Distribution to the needy-
Don BoscoKansas City, MO501c3Distribution to the needy-
Englewood BaptistKansas City, MO501c3Distribution to the needy-
Good Samaritan CenterExcelsior Springs, MO501c3Distribution to the needy-
Good Samaritan ProjectKansas City, MO501c3Distribution to the needy-
Grain Valley School DistGrain Valley, MOSchoolDistribution to the needy-
Grandview Assistance ProgGrandview, MO501c3Distribution to the needy-
Grandview School DistrictGrandview, MOSchoolDistribution to the needy-
Hickman Mills School DistKansas City, MOSchoolDistribution to the needy-
Hillcrest Transitional HsgKansas City, MO501c3Distribution to the needy-
Hogan Charter SchoolKansas City, MOSchoolDistribution to the needy-
Hope Faith MinistriesKansas City, MO501c3Distribution to the needy-
Jewish Family ServicesLeawood, KS501c3Distribution to the needy-
Journey to New LifeKansas City, MO501c3Distribution to the needy-
Kansas City MO School DistKansas City, MOSchoolDistribution to the needy-
Love IncLiberty, MO501c3Distribution to the needy-
Metro Lutheran MinistriesKansas City, MO501c3Distribution to the needy-
Morning GloriesKansas City, MO501c3Distribution to the needy-
NewhouseKansas City, MO501c3Distribution to the needy-
Operation BreakthroughKansas City, MO501c3Distribution to the needy-
Park Hill School DistrictKansas City, MOSchoolDistribution to the needy-
Phoenix FamilyKansas City, MO501c3Distribution to the needy-
Raytown School DistrictKansas City, MOSchoolDistribution to the needy-
RedemptoristKansas City, MO501c3Distribution to the needy-
Salvation ArmyKansas City, MO501c3Distribution to the needy-
Seton CenterKansas City, MO501c3Distribution to the needy-
Shawnee Mission School DstOverland Park, KSSchoolDistribution to the needy-
St FrancisKansas City, MO501c3Distribution to the needy-
St Paul's Episcopal ChrchKansas City, MO501c3Distribution to the needy-
SynergyKansas City, MO501c3Distribution to the needy-
Trinity InterfaithLawrence, KS501c3Distribution to the needy-
True Light Family ResourceKansas City, MO501c3Distribution to the needy-
Turner School DistrictKansas City, KSSchoolDistribution to the needy-
Uplift Organization IncKansas City, MO501c3Distribution to the needy-
Village PresbyterianLeawood, KS501c3Distribution to the needy-
reStart IncKansas City, MO501c3Distribution to the needy-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,752
Fundraising Gross Income$25,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$193,895$19,425$6,048$13,377
Race$10,003$3,003$4,733$-1,730
Total Events$207,444$25,474$28,752$-3,278
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
Backup withholding compliance
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

Part VI Line 11B

“The controller prepares the Form 990 which is then reviewed by the CFO and”

Part VI Line 11B

“the Exeutive Director. The 990 is then signed by the CFO.”

Part VI Line 19

“The Governing Documents, Conflict of Interest Policy and Financial”

Part VI line 11B

“The controller prepares the Form 990 which is then reviewed by the CFO and”

Part VI line 11B

“Executive Director. The Form 990 is then signed by the CFO.”

Part VI line 12C

“Prior to the annual meeting, the Board of Directors and Officers are asked”

Part VI line 12C

“to update conflicts disclosure. The ED reviews new business relationships.”

Part VI Line 15 A and B

“Executive Director, 2016. Chief Financial Officer, 2016.”

Part VI Line 19

“The Governing Documents, Conflict of Interest Policy and Financial”

Part VI Line 19

“Statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Giving the Basics Inc
EIN
45-3069975
In Care Of
% Kelley Scharosch
Phone
9133874375
Address
927 S 7th Street, Kansas City, KS 66105

Signing Officer

Name
Kelley Scharosch
Title
Chief Financial Officer
Phone
8162100115
Signed
2019-07-12

Organization Details

Principal Officer
Teresa Hamilton
Formed
2011
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
3,673
Raw XML AppendixShowing 400 of 1,094 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/AccountsPayableAccrExpnssGrp/BOYAmt033777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040234
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide hope dignity and self worth through the provision of free personal care hygiene items not covered by government assistance
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt07392
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0705
IRS990/AdvertisingGrp/ProgramServicesAmt03527
IRS990/AdvertisingGrp/TotalAmt011624
IRS990/AllOtherContributionsAmt04379445
IRS990/AllOtherExpensesGrp/FundraisingAmt01144
IRS990/AllOtherExpensesGrp/TotalAmt01144
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLEY SCHAROSCH
IRS990/BooksInCareOfDetail/PhoneNum08162100115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0927 S 7th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118753
IRS990/CashNonInterestBearingGrp/EOYAmt0416674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135002
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04229
IRS990/ConferencesMeetingsGrp/TotalAmt04229
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0181970
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04699215
IRS990/CYGrantsAndSimilarPaidAmt01678342
IRS990/CYInvestmentIncomeAmt0358
IRS990/CYOtherExpensesAmt0297878
IRS990/CYOtherRevenueAmt027522
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02368380
IRS990/CYSalariesCompEmpBnftPaidAmt0382495
IRS990/CYTotalExpensesAmt02358715
IRS990/CYTotalFundraisingExpenseAmt0118609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04727095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04096
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03985
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023686
IRS990/DepreciationDepletionGrp/TotalAmt031767
IRS990/Desc0Giving the Basics distributes, free of charge, personal care hygiene products to more than 126 food pantries and homeless shelters, 238 schools and 12 police divisions in the greater Kansas City metro. Products distributed include cleaning supplies, brushes/combs, shampoo deodorant, lotion, feminine hygiene products, laundry soap, tissues, toothbrushes and toothpaste, soap, toilet paper and incontinence products. These items are not covered by government assistance and are vital for basic human dignity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02140258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06700
IRS990/FeesForServicesAccountingGrp/TotalAmt06700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010598
IRS990/FeesForServicesLegalGrp/TotalAmt010598
IRS990/FeesForServicesOtherGrp/FundraisingAmt032408
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04149
IRS990/FeesForServicesOtherGrp/TotalAmt036557
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.000
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLEY SCHAROSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATH HOOBING
IRS990/Form990PartVIISectionAGrp/PersonNm3RON EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT FILLMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN LEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTI MACALUSO
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA MARIE VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFERY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLY KOEHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161294
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Office
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0181970
IRS990/FundraisingDirectExpensesAmt028752
IRS990/FundraisingGrossIncomeAmt025474
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0137800
IRS990/GrantAmt01678342
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01678342
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01678342
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04755847
IRS990/GrossRentsGrp/RealAmt030800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05966
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0244
IRS990/InformationTechnologyGrp/ProgramServicesAmt0867
IRS990/InformationTechnologyGrp/TotalAmt07077
IRS990/InsuranceGrp/FundraisingAmt0787
IRS990/InsuranceGrp/ManagementAndGeneralAmt01781
IRS990/InsuranceGrp/ProgramServicesAmt015561
IRS990/InsuranceGrp/TotalAmt018129
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01127570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01525540
IRS990/InvestmentIncomeGrp/ExclusionAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01574790
IRS990/LandBldgEquipCostOrOtherBssAmt01609616
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Giving the Basics provides the necessities of life, not covered by government assistance programs such as laundry soap, shampoo, deodorant, toilet paper and other personal care hygiene products.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01248761
IRS990/NetAssetsOrFundBalancesEOYAmt03617141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3278
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030800
IRS990/NoncashContributionsAmt02185254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0114
IRS990/OccupancyGrp/ManagementAndGeneralAmt01794
IRS990/OccupancyGrp/ProgramServicesAmt047235
IRS990/OccupancyGrp/TotalAmt049143
IRS990/OfficeExpensesGrp/FundraisingAmt04956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07142
IRS990/OfficeExpensesGrp/ProgramServicesAmt028163
IRS990/OfficeExpensesGrp/TotalAmt040261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012313
IRS990/OtherExpensesGrp/Desc0Service Fees
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/Desc2Equipment Maintenance
IRS990/OtherExpensesGrp/Desc3Warehouse Supplies
IRS990/OtherExpensesGrp/FundraisingAmt04207
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21260
IRS990/OtherExpensesGrp/ProgramServicesAmt0359
IRS990/OtherExpensesGrp/ProgramServicesAmt18541
IRS990/OtherExpensesGrp/ProgramServicesAmt265002
IRS990/OtherExpensesGrp/TotalAmt05229
IRS990/OtherExpensesGrp/TotalAmt1617
IRS990/OtherExpensesGrp/TotalAmt29801
IRS990/OtherExpensesGrp/TotalAmt365002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0880
IRS990/PayrollTaxesGrp/ProgramServicesAmt04219
IRS990/PayrollTaxesGrp/TotalAmt06003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015371
IRS990/PrincipalOfficerNm0TERESA HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02367265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01442159
IRS990/PYOtherExpensesAmt0198985
IRS990/PYOtherRevenueAmt0-4712
IRS990/PYRevenuesLessExpensesAmt0456214
IRS990/PYSalariesCompEmpBnftPaidAmt0265195
IRS990/PYTotalExpensesAmt01906339
IRS990/PYTotalRevenueAmt02362553
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02368380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04699215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02367266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01674657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09818874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70154
IRS990ScheduleA/PublicSupportPY170Pct00.65465
IRS990ScheduleA/PublicSupportTotal170Amt06910168
IRS990ScheduleA/SubstantialContributorsTotAmt02908706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04699215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02367266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01674657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09818874
IRS990ScheduleA/TotalSupportAmt09850032
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01409594
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068772
IRS990ScheduleD/ExpensesSubtotalAmt02358715
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131250
IRS990ScheduleD/RevenueSubtotalAmt04727095
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574790
IRS990ScheduleD/TotalExpensesPerForm990Amt02358715
IRS990ScheduleD/TotalRevenuePerForm990Amt04727095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04727095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02358715
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028752
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0696
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,657,375
Liabilities
$40,234
Net assets
$3,617,141
Revenue
$4,727,095
Expenses
$2,358,715
Net income
$2,368,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.18$5.09$6.84$6.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.21$5.20$5.92$5.26$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.54$3.56$3.18$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.16$2.94$2.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.13$4.02$3.08$3.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$3.43$2.96$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$4.73$2.36$2.37
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.36$1.91$0.46
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$1.66$1.11$0.54
2015Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.60$0.45$0.15
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.58$0.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.02$0.01$0.03$0.02