Civic Intelligence

Kbp Cares Inc

EIN 47-1155545 • 501(c)3 • Leawood, KS

Profile

To provide financial assistance to kbp employees or his or her significant other or family member during times of traumatic or life-altering events causing financial hardship.

11141 OVERBROOK RD Suite 400Leawood, KS 66211

kbpcares.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

82nd percentile

33%

Higher net margin than 82% 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

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,160,499

Up $351,775 (+43%) from 2023

Liabilities

Down

$24,739

Down $42,914 (-63%) from 2023

Net Assets

Up

$1,135,760

Up $394,689 (+53%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$1,199,047

Up $26,732 (+2.3%) from 2023

Expenses

Up

$804,358

Up $92,380 (+13%) from 2023

Net Income

Down

$394,689

Down $65,648 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $68,229Liabilities 2015: $302015Assets 2016: $135,564Liabilities 2016: $0Net Assets 2016: $135,5642016Assets 2017: $138,932Liabilities 2017: $3,348Net Assets 2017: $135,5842017Assets 2018: $151,023Liabilities 2018: $10,748Net Assets 2018: $140,2752018Assets 2019: $245,690Liabilities 2019: $17,308Net Assets 2019: $228,3822019Assets 2020: $240,841Liabilities 2020: $20,098Net Assets 2020: $220,7432020Assets 2021: $308,192Liabilities 2021: $26,295Net Assets 2021: $281,8972021Assets 2022: $297,109Liabilities 2022: $16,375Net Assets 2022: $280,7342022Assets 2023: $808,724Liabilities 2023: $67,653Net Assets 2023: $741,0712023Assets 2024: $1,160,499Liabilities 2024: $24,739Net Assets 2024: $1,135,7602024

Highlighted filing

2024

Assets$1,160,499
Liabilities$24,739
Net Assets$1,135,760
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $144,768Expenses 2015: $76,569Net Income 2015: $68,1992015Revenue 2016: $233,720Expenses 2016: $166,355Net Income 2016: $67,3652016Revenue 2017: $284,263Expenses 2017: $284,243Net Income 2017: $202017Revenue 2018: $411,125Expenses 2018: $406,434Net Income 2018: $4,6912018Revenue 2019: $431,667Expenses 2019: $343,560Net Income 2019: $88,1072019Revenue 2020: $470,336Expenses 2020: $477,975Net Income 2020: -$7,6392020Revenue 2021: $625,856Expenses 2021: $564,702Net Income 2021: $61,1542021Revenue 2022: $720,691Expenses 2022: $721,854Net Income 2022: -$1,1632022Revenue 2023: $1,172,315Expenses 2023: $711,978Net Income 2023: $460,3372023Revenue 2024: $1,199,047Expenses 2024: $804,358Net Income 2024: $394,6892024

Highlighted filing

2024

Revenue$1,199,047
Expenses$804,358
Net Income$394,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,499
Liabilities
$24,739
Net assets
$1,135,760
Revenue
$1,199,047
Expenses
$804,358
Net income
$394,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.20$0.80$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.17$0.71$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.72$0.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.63$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.47$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.43$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.23$0.17$0.07
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,199,047
Mission and Program Overview

Mission

To provide financial assistance to kbp employees or his or her significant other or family member during times of traumatic or life-altering events causing financial hardship.

To provide financial assistance to kbp employees or his or her significant other or family member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,817$844,899▲ $634,082
Pledges and Grants Receivable$593,828$310,921▼ $282,907
Prepaid Expenses and Deferred Charges$4,079$4,679▲ $600
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$808,724$1,160,499▲ $351,775
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,377$22,890▼ $28,487
Other Liabilities$16,276$1,849▼ $14,427
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$67,653$24,739▼ $42,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,071$1,135,760▲ $394,689
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$741,071$1,135,760▲ $394,689
Total Liabilities and Net Assets / Fund Balance$808,724$1,160,499▲ $351,775
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen DeladurantayeExecutive DirectorFT$121,673$25,207$146,880

Board Members and Trustees

NameTitle
Stephanie KulpPresident
Matt HansenVice President
Ben JohnsonDirector
Heather StegeDirector
Kristi MacalusoDirector
Lizanne McelhaneyDirector
Nadia HarrisSecretary
Kristin ManaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,169,744
Change in Net Assets
$394,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,047
Total Revenue per Audited Statements
$1,199,047
Total Revenue per Form 990
$1,199,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$476,372
Salaries, Compensation, and Employee Benefits$233,271
Other Expenses$94,715
Total Fundraising Expense$27,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$476,372--$476,372
Other Salaries and Wages$78,938$82,603$11,160$172,701
Other Employee Benefits$20,825$21,792$2,944$45,561
Office Expenses$0$31,104$0$31,104
Fees for Services Accounting$0$15,774$0$15,774
Payroll Taxes$6,860$7,179$970$15,009
Other Expenses$0$0$12,142$12,142
Travel$0$2,741$0$2,741
Conferences and Meetings$0$250$0$250
Total Functional Expenses$582,995$194,147$27,216$804,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,358
Total Expenses per Audited Statements$804,358
Total Expenses per Form 990$804,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$29,303$29,303$12,141$17,162
Total Events$29,303$29,303$12,141$17,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Care Claims$1,849
Intercompany Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 6

“The sole member of kbp cares, inc. Is the president of fqsr, llc. For federal tax purposes fqsr, llc is a diregarded entity of kbp brands, llc.”

Form 990, Part VI, Section A, Line 7A

“The member appoints the board of directors of kbp cares, inc.”

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

“The form 990 is prepared by an external tax preparer. A draft copy of the return is reviewed by all the board members on the finance committee. Once reviewed, comments if any, are sent back to the external tax preparer. A revised draft is re-circulated. Upon final approval the 990 is then filed.”

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

“Conflict of interest policy each member of the board of directors and the officers of kbp cares, inc. Are required to annually disclose any potential conflicts of interest. Each person shall annually acknowledge in writing that he or she (a) has received a copy of the conflicts of interest policy, (b) has read and understnds the policy, (c) has agreed to comply with the policy, and (d) understands that organizations is charitable and in order to maintain its federal tax exemption it must engage in activities which accomplish one or more of its tax-exempt purposes. Upon review of disclosures, it was deemed that no conflicts exist.”

Form 990, Part VI, Section C, Line 19

“Governing documents & financial statements are available upon request. The organization does not make the conflict of interest policy available to the public other than through the disclosure within the form 990.”

Filing and Contact Details

Filer

Filer Name
Kbp Cares Inc
EIN
47-1155545
In Care Of
% KRISTIN MANA
Phone
9134283644
Address
11141 OVERBROOK RD Suite 400, LEAWOOD, KS 66211

Signing Officer

Name
Kristin Mana
Title
Treasurer
Phone
9133566313
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Mana
Formed
2014
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Pickett Chaney & Mcmullen Llp
Address
9401 W 87th STREET SUITE 200, OVERLAND PARK, KS 66212-3755
Phone
9134385077
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1

“Form 990, part i, line 1 description of organization mission: to provide support, relief & hope to kbp brands employees and their families facing financial hardships or urgent needs promoting stability and well-being.”

Financial Statement Notes

Part X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. As a result, no provision for income taxes has been recorded. The organization accounts for uncertain tax positions in accordance with the provisions of financial accounting standards board ("fasb") codification topic income taxes. Income taxes clarifies the accounting for uncertainty in income taxes and requires the foundation to recognize in their financial statements the inmpact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position, management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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

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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0476372
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0476372
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01199047
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO KBP EMPLOYEES OR HIS OR HER SIGNIFICANT OTHER OR FAMILY MEMBER WHO ARE FACING FINANCIAL HARDSHIPS OR URGENT NEEDS, TO HELP PROMOTE STABILITY AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0741071
IRS990/NetAssetsOrFundBalancesEOYAmt01135760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0741071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01135760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031104
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt031104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045561
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt212142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01222
IRS990/OtherExpensesGrp/TotalAmt131482
IRS990/OtherExpensesGrp/TotalAmt212142
IRS990/OtherLiabilitiesGrp/BOYAmt016276
IRS990/OtherLiabilitiesGrp/EOYAmt01849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172701
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07179
IRS990/PayrollTaxesGrp/ProgramServicesAmt06860
IRS990/PayrollTaxesGrp/TotalAmt015009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0593828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04679
IRS990/PrincipalOfficerNm0KRISTIN MANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01172315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0472342
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047281
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0460337
IRS990/PYSalariesCompEmpBnftPaidAmt0192355
IRS990/PYTotalExpensesAmt0711978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0394689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04050020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04050020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04050020
IRS990ScheduleA/TotalSupportAmt04050020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0804358
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH CARE CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01199047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") CODIFICATION TOPIC INCOME TAXES. INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE FOUNDATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE INMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION, MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0804358
IRS990ScheduleD/TotalLiabilityAmt01849
IRS990ScheduleD/TotalRevenuePerForm990Amt01199047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0441828
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO KBP EMPLOYEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE TO KBP EMPLOYEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JASNERIS CORREA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TYRONE GALINDO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4STEPHANIE AHRENS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS WILL VARY YEAR BY YEAR, AND THEY WILL NOT HAVE ANY ONGOING OR CONTINUING RELATIONSHIP WITH KBP CARES, INC. FOLLOWING RECEIPT OF THE GRANT FUNDS. KBP CARES INC. WILL MAINTAIN RECORDS OF THE INDIVIDUAL GRANT RECIPIENT AND THE AMOUNT AWARDED EACH YEAR. EVIDENCE OF FINANCIAL HARDSHIP IS PROVIDED TO KBP CARES, INC. PRIOR TO DISTRIBTUION OF FUNDS. FUNDS ARE FURTHER MONITORED BY PAYING THE VENDOR DIRECTLY OR PROVIDING GIFT CARDS TO RECIPIENTS FOR FOOD, NO CASH IS DISTRIBUTED.

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