Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,267,558
Down $347,226 (-22%) from 2023
Net Assets
Down$374,256
Down $212,386 (-36%) from 2023
Liabilities
Down$893,302
Down $134,840 (-13%) from 2023
Revenue
Down$915,439
Down $281,807 (-24%) from 2023
Expenses
Down$1,091,457
Down $163,792 (-13%) from 2023
Net Income
Down-$176,018
Down $118,015 (-203%) from 2023
Intentionally walk beside neighbors through loving relationships & strategic development, to accomplish the holistic transformation of neighborhoods in shawnee county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,280,384 | $1,018,810 | ▼ $261,574 |
| Cash and Non-Interest-Bearing Accounts | $334,400 | $248,748 | ▼ $85,652 |
| Total Assets | $1,614,784 | $1,267,558 | ▼ $347,226 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,011,495 | $883,722 | ▼ $127,773 |
| Accounts Payable and Accrued Expenses | $16,647 | $9,580 | ▼ $7,067 |
| Total Liabilities | $1,028,142 | $893,302 | ▼ $134,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $586,642 | $306,313 | ▼ $280,329 |
| Net Assets With Donor Restrictions | - | $67,943 | - |
| Total Net Assets Fund Balance | $586,642 | $374,256 | ▼ $212,386 |
| Total Liabilities and Net Assets / Fund Balance | $1,614,784 | $1,267,558 | ▼ $347,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $676,249 | $67,752 | $744,001 |
| Land | $342,561 | - | $342,561 |
| Equipment | - | $42,518 | $42,518 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnathan Sublet | Executive Director | FT | $82,500 | $82,500 |
| Name | Title |
|---|---|
| Dr Beryl New | Chair |
| Brittany Elliott | Director |
| Christine Caplinger | Director |
| Daphne Lauber | Director |
| Jamie Williams Gruber | Director |
| Linessa Frazier | Director |
| Trejor Hopkins | Director |
| Kristin Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $979,331 |
| Salaries, Compensation, and Employee Benefits | $112,126 |
| Total Fundraising Expense | $41,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $779,580 | - | - | $779,580 |
| Current Officers, Directors, Trustees, and Key Employees | $33,825 | $21,450 | $27,225 | $82,500 |
| Interest | $51,507 | - | - | $51,507 |
| Insurance | $25,789 | $3,349 | $4,354 | $33,492 |
| Depreciation Depletion | - | $28,991 | - | $28,991 |
| Advertising | $18,062 | $2,346 | $3,050 | $23,458 |
| Payroll Taxes | $16,253 | $2,111 | $2,744 | $21,108 |
| Office Expenses | $9,412 | $4,152 | $277 | $13,841 |
| Fees for Services Accounting | $11,570 | $650 | $780 | $13,000 |
| Conferences and Meetings | $8,571 | $964 | $1,179 | $10,714 |
| Occupancy | $9,024 | $397 | $496 | $9,917 |
| Fees for Services Other | $8,204 | $461 | $553 | $9,218 |
| Other Salaries and Wages | $8,518 | - | - | $8,518 |
| Information Technology | $4,715 | $393 | $505 | $5,613 |
| Total Functional Expenses | $985,030 | $65,264 | $41,163 | $1,091,457 |
| 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.”
“Loan forgiveness during year”
“Professional fees - $59,170, contract labor 83,766”
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 | 16647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9580 |
| 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/FundraisingAmt | 0 | 3050 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23458 |
| IRS990/AllOtherContributionsAmt | 0 | 911368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 334400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1179 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8571 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 968868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -68127 |
| IRS990/CYOtherExpensesAmt | 0 | 979331 |
| IRS990/CYOtherRevenueAmt | 0 | 14698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112126 |
| IRS990/CYTotalExpensesAmt | 0 | 1091457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 915439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28991 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67943 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 985030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 780 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 553 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9218 |
| 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/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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JOHNATHAN SUBLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINESSA FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAPHNE LAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE CAPLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREJOR HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE WILLIAMS GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTANY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR BERYL NEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82500 |
| 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/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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -68644 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 57500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 177600 |
| IRS990/GrossReceiptsAmt | 0 | 1355213 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 208228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 505 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4715 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5613 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33492 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51507 |
| IRS990/InterestGrp/TotalAmt | 0 | 51507 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 517 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1280384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1018810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129080 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 246244 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 193530 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1011495 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 883722 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 374256 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -68644 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -68644 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14698 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 586642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 306313 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 496 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9917 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13841 |
| 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/ProgramServicesAmt | 0 | 779580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 779580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2744 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21108 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -36368 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1304216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -106970 |
| IRS990/PYOtherExpensesAmt | 0 | 823486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431763 |
| IRS990/PYTotalExpensesAmt | 0 | 1255249 |
| IRS990/PYTotalRevenueAmt | 0 | 1197246 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -176018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14698 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1177096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1304216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1379498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1501617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5922306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1309 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4520755 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1401551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1177096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1304216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1379498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1501617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5922306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5923615 |
| 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 | 676249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 744001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42518 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42518 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 342561 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 342561 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1018810 |
| 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/ExplanationTxt | 6 | LOAN FORGIVENESS DURING YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL FEES - $59,170, CONTRACT LABOR 83,766 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1614784 |
| IRS990/TotalAssetsEOYAmt | 0 | 1267558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1614784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1267558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 968868 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41163 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 985030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1091457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1028142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 893302 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1028142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 893302 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 586642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 374256 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 985030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53429 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 915439 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1614784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1267558 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNATHAN SUBLET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7857832535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENT |
| ReturnHeader/Filer/EIN | 0 | 824892350 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JOHNATHAN SUBLET |
| ReturnHeader/Filer/PhoneNum | 0 | 7857832535 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.