Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,099,392
Up $245,503 (+29%) from 2020
Net Assets
Down$162,620
Down $215,723 (-57%) from 2020
Liabilities
Up$936,772
Up $461,226 (+97%) from 2020
Revenue
Up$1,501,765
Up $919,892 (+158%) from 2020
Expenses
Up$1,688,261
Up $1,309,558 (+346%) from 2020
Net Income
Down-$186,496
Down $389,666 (-192%) from 2020
Intentionally walk beside neighbors through loving relationships & strategic development, to accomplish the holistic transformation of neighborhoods in shawnee county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $282,436 | $486,502 | ▲ $204,066 |
| Cash and Non-Interest-Bearing Accounts | $336,277 | $377,714 | ▲ $41,437 |
| Land, Buildings, and Equipment, Net | $235,176 | $235,176 | → $0 |
| Total Assets | $853,889 | $1,099,392 | ▲ $245,503 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $474,900 | $935,895 | ▲ $460,995 |
| Accounts Payable and Accrued Expenses | $646 | $877 | ▲ $231 |
| Total Liabilities | $475,546 | $936,772 | ▲ $461,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $378,343 | $162,620 | ▼ $215,723 |
| Total Net Assets Fund Balance | $378,343 | $162,620 | ▼ $215,723 |
| Total Liabilities and Net Assets / Fund Balance | $853,889 | $1,099,392 | ▲ $245,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,290 | $11,124 | $238,414 |
| Land | $7,886 | - | $7,886 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacquetta Ramirez Jennings | Executive Director | FT | $59,351 | $59,351 |
| Name | Title |
|---|---|
| Johnathan Sublet | Chair |
| Dr Beryl New | Vice Chair |
| Christine Caplinger | Director |
| Dana Revels | Director |
| Daphne Lauber | Director |
| Kristin Miller | Director |
| Linessa Frazier | Director |
| Sheena Ward | Director |
| Trejor Hopkins | Director |
| Tricia Mccourt | Director |
| Sara Hoyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,270,046 |
| Salaries, Compensation, and Employee Benefits | $418,215 |
| Total Fundraising Expense | $240,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,545 | $32,283 | - | $322,828 |
| Office Expenses | $99,679 | $11,116 | - | $110,795 |
| Current Officers, Directors, Trustees, and Key Employees | $53,416 | $5,935 | - | $59,351 |
| Payroll Taxes | $32,432 | $3,604 | - | $36,036 |
| Depreciation Depletion | $22,296 | - | - | $22,296 |
| Insurance | $19,372 | $2,153 | - | $21,525 |
| Conferences and Meetings | $17,570 | $1,952 | - | $19,522 |
| Advertising | $8,379 | $931 | - | $9,310 |
| Interest | $7,614 | $846 | - | $8,460 |
| Occupancy | $7,253 | $806 | - | $8,059 |
| Information Technology | $4,243 | $472 | - | $4,715 |
| Other Expenses | $1,260 | $140 | $240,943 | $1,400 |
| Total Functional Expenses | $1,304,928 | $142,390 | $240,943 | $1,688,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors has a policy that they must approve all governing body decisions”
“The board of directors reviews and approves form 990 each year before filing.”
“The board of directors has a written conflict of interest policy. They review this at least annually, and address any situations that may arise.”
“Compensation for top management officials is reviewed and approved by the board of directors.”
“Compensation for key employees is reviewed and approved by the board of directors.”
“Governing documents of the organization are available through the kansas secretary of states website.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTENTIONALLY WALK BESIDE NEIGHBORS THROUGH LOVING RELATIONSHIPS & STRATEGIC DEVELOPMENT, TO ACCOMPLISH THE HOLISTIC TRANSFORMATION OF NEIGHBORHOODS IN SHAWNEE COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8379 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9310 |
| IRS990/AllOtherContributionsAmt | 0 | 1221286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7857832535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 455 SE GOLF PARK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17570 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19522 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1465069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148 |
| IRS990/CYOtherExpensesAmt | 0 | 1270046 |
| IRS990/CYOtherRevenueAmt | 0 | 36548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418215 |
| IRS990/CYTotalExpensesAmt | 0 | 1688261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 240943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1501765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22296 |
| IRS990/Desc | 0 | EDUCATION, BUSINESS DEVELOPMENT & COUNSELING SERVICES THAT CORRESPOND TO ITS MISSION & VISION TO INTENTIONALLY CREATE NEIGHBORHOOD RELATIONSHIPS & STRATEGIC DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1304928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUETTA RAMIREZ JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE CAPLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAPHNE LAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREJOR HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRICIA MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA REVELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEENA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINESSA FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHNATHAN SUBLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR BERYL NEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARA HOYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 243783 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1501765 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4715 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21525 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7614 |
| IRS990/InterestGrp/TotalAmt | 0 | 8460 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 282436 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 486502 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246300 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INTENTIONALLY WALK BESIDE NEIGHBORS THROUGH LOVING RELATIONSHIPS & STRATEGIC DEVELOPMENT, TO ACCOMPLISH THE HOLISTIC TRANSFORMATION OF NEIGHBORHOODS IN SHAWNEE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162620 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36548 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36548 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 378343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 240943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 740869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1063964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -29227 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 559879 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PYOtherExpensesAmt | 0 | 288116 |
| IRS990/PYOtherRevenueAmt | 0 | 21837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90587 |
| IRS990/PYTotalExpensesAmt | 0 | 378703 |
| IRS990/PYTotalRevenueAmt | 0 | 581873 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36548 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1501617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2492553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1771381 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 721172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1501617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2492553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2492858 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 227290 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11124 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238414 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7886 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235176 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS A POLICY THAT THEY MUST APPROVE ALL GOVERNING BODY DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 EACH YEAR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS A WRITTEN CONFLICT OF INTEREST POLICY. THEY REVIEW THIS AT LEAST ANNUALLY, AND ADDRESS ANY SITUATIONS THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE THROUGH THE KANSAS SECRETARY OF STATES WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1099392 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1099392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1465069 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 240943 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1304928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1688261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 475546 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 936772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 475546 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 936772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 378343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162620 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1304928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59351 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36696 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1501765 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 853889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1099392 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 474900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 935895 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUETTA RAMIREZ JENNINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7857832535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENT |
| ReturnHeader/Filer/EIN | 0 | 824892350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 455 SE GOLF PARK BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261693633 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEAN CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6111 SW 29TH ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Topeka |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7858617227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M BEAN CPA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.