Civic Intelligence

Midwest Lifeline Inc

EIN 86-1542697 • 501(c)3 • Overland Park, KS

NTEE P85

Profile

Provide essential needs to the homeless and housing insecure.

8863 Lenexa DriveOverland Park, KS 66214

www.theundergrounddepot.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$9,790

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,790

No earlier filing loaded for comparison.

Operations

Revenue

$2,014,277

No earlier filing loaded for comparison.

Expenses

$2,004,487

No earlier filing loaded for comparison.

Net Income

$9,790

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2023: $9,790Liabilities 2023: $0Net Assets 2023: $9,7902023

Highlighted filing

2023

Assets$9,790
Liabilities$0
Net Assets$9,790
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2023: $2,014,277Expenses 2023: $2,004,487Net Income 2023: $9,7902023

Highlighted filing

2023

Revenue$2,014,277
Expenses$2,004,487
Net Income$9,790
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,790
Liabilities
$0
Net assets
$9,790
Revenue
$2,014,277
Expenses
$2,004,487
Net income
$9,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.01$2.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$2,030,917
Mission and Program Overview

Mission

Provide essential needs to the homeless and housing insecure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$9,790-
Inventories for Sale or Use$0$9,790▲ $9,790
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$9,790▲ $9,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$9,790▲ $9,790
Total Liabilities and Net Assets / Fund Balance$0$9,790▲ $9,790
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig AdamsDirector
Zu AdamsDirector
SusanMoran
Revenue and Support

Revenue Composition

Contributions and Grants
$2,007,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,120
All Other Contributions
$0
Change in Net Assets
$9,790

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$1,983,397
Total Noncash Contributions$1,983,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,960,000
Other Expenses$34,805
Salaries, Compensation, and Employee Benefits$9,682
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$1,960,000
Occupancy---$29,955
Other Salaries and Wages$0$0$0$7,615
Office Expenses---$3,486
Payroll Taxes$0$0$0$2,067
All Other Expenses---$701
Insurance---$663
Total Functional Expenses$0$0$0$2,004,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,760
Fundraising Direct Expenses$16,640
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 4

“Name Change”

Part VI Line 19

“Available on the website”

Filing and Contact Details

Filer

Filer Name
Midwest Lifeline Inc
EIN
86-1542697
Phone
9139091949
Address
8863 Lenexa Drive, Overland Park, KS 66214

Signing Officer

Name
Zu Adams
Title
Executive Director
Phone
9139091949
Signed
2024-04-10

Organization Details

Principal Officer
Zu Adams
Formed
2021
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
25
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