Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 90-0808727 • 501(c)3 • Kansas City, KS
Profile
Helping ex-offenders and their families rebuild their lives
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,849,916
Up $714,960 (+33%) from 2023
Liabilities
Down$215
Down $51,049 (-100%) from 2023
Net Assets
Up$2,849,701
Up $766,009 (+37%) from 2023
Revenue
Down$1,619,984
Down $353,023 (-18%) from 2023
Expenses
Up$804,928
Up $234,223 (+41%) from 2023
Net Income
Down$815,056
Down $587,246 (-42%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Helping ex-offenders and their families rebuild their lives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,451 | $1,742,325 | ▲ $1,429,874 |
| Cash and Non-Interest-Bearing Accounts | $205,938 | $916,821 | ▲ $710,883 |
| Savings and Temporary Cash Investments | $1,579,479 | $150,000 | ▼ $1,429,479 |
| Pledges and Grants Receivable | $30,087 | $40,770 | ▲ $10,683 |
| Investments in Publicly Traded Securities | $3,431 | - | - |
| Total Assets | $2,134,956 | $2,849,916 | ▲ $714,960 |
| Other Assets Total | $3,570 | - | - |
| Liabilities | |||
| Deferred Revenue | $50,000 | - | - |
| Accounts Payable and Accrued Expenses | $1,264 | $215 | ▼ $1,049 |
| Total Liabilities | $51,264 | $215 | ▼ $51,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $580,904 | $2,849,701 | ▲ $2,268,797 |
| Net Assets With Donor Restrictions | $1,502,788 | - | - |
| Total Net Assets Fund Balance | $2,083,692 | $2,849,701 | ▲ $766,009 |
| Total Liabilities and Net Assets / Fund Balance | $2,134,956 | $2,849,916 | ▲ $714,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,719,628 | $72,765 | $1,792,393 |
| Equipment | $22,697 | $65,101 | $87,798 |
| Other Land Buildings | - | $6,012 | $6,012 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy George | Executive Director | PT | $30,231 | $30,231 |
| Name | Title |
|---|---|
| Merrill Bennekin | Board Chair |
| Ashley Searcy | Director |
| Lee London | Director |
| Rolanda Greenlaw | Director |
| Ron Mccleary | Director |
| Scherrill Haltom | Director |
| Oscar Williams | Assistant Financial Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wahl Construction Company | Construction | 103 W 26th Ave Suite 240, Kansas City, MO 64116 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,394 |
| Salaries, Compensation, and Employee Benefits | $275,246 |
| Total Fundraising Expense | $113,091 |
| Professional Fundraising Fees | $94,288 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $185,792 | $35,914 | $3,786 | $225,492 |
| Fees for Services Professional Fundraising | - | - | $94,288 | $94,288 |
| Depreciation Depletion | $74,300 | $15,000 | - | $89,300 |
| Occupancy | $74,230 | $11,207 | $2,802 | $88,239 |
| Fees for Services Other | $37,850 | - | - | $37,850 |
| Current Officers, Directors, Trustees, and Key Employees | $6,000 | $15,231 | $9,000 | $30,231 |
| Insurance | $16,946 | $4,519 | $1,130 | $22,595 |
| Payroll Taxes | $14,642 | $3,905 | $976 | $19,523 |
| Office Expenses | $5,709 | $8,886 | $313 | $14,908 |
| Fees for Services Accounting | - | $10,329 | - | $10,329 |
| All Other Expenses | $7,675 | $2,475 | $140 | $10,290 |
| Other Expenses | $8,181 | $2,623 | $656 | $8,181 |
| Conferences and Meetings | - | $6,403 | - | $6,403 |
| Travel | $799 | - | - | $799 |
| Advertising | $253 | - | - | $253 |
| Total Functional Expenses | $575,345 | $116,492 | $113,091 | $804,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $94,288 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“This question is not applicable because committees cannot bind the organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”
“This question is not applicable because the organization does not pay compensation to anyone meeting the definition. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”
“The governing documents, conflict of interest policy, financial statements, and form 990 tax returns are made available upon request.”
“Program expenses are amounts paid to contract labor performing counseling, case management, meal prep services for our reentry program and performing various services for our kids kitchen meal preparation program.”
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 | 1264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING EX-OFFENDERS AND THEIR FAMILIES REBUILD THEIR LIVES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 253 |
| IRS990/AllOtherContributionsAmt | 0 | 1033974 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANA QUINONEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9132911600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3004 NORTH 27TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 916821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30231 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 3786 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 35914 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 185792 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 225492 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 103 W 26th Ave Suite 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Kansas City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64116 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Wahl Construction Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1458019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 435394 |
| IRS990/CYOtherRevenueAmt | 0 | 1640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 815056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275246 |
| IRS990/CYTotalExpensesAmt | 0 | 804928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 94288 |
| IRS990/CYTotalRevenueAmt | 0 | 1619984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89300 |
| IRS990/Desc | 0 | WYANDOTTE COUNTY HAS KANSAS SECOND HIGHEST POPULATION OF REENTRY INDIVIDUALS. APPROXIMATELY 400 PEOPLE ARE RELEASED ANNUALLY WITH THE EXPECTATION OF AMALGAMATION - YET THEY ARE UNPREPARED. THROUGH OUR WORK WITH 1,231 CLIENTS TO DATE, TVI HAS NOTED THAT THE PITFALLS OF THEIR PAST LIVES OFTEN REQUIRE MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORTIVE SERVICES TO PREVENT RELAPSES. SUCH INSIGHTS RESULTED IN US RESPONDING BY PROVIDING IN-HOUSE TRAINED PROFESSIONALS. WE THEREFORE RUN TWO SUCCESSFUL RECOVERY/TRANSITIONAL HOUSES AND REQUEST THE FUNDING NECESSARY TO BENEFIT HUNDREDS MORE BY ADDING FOUR STAFFED HOUSES. EACH HOME IS KNOWN AS A HOUSE OF HOPE BECAUSE IT PROVIDES A SOBER LIVING ENVIRONMENT WITH A HOUSING MANAGER, AS WELL AS MENTORS WHO INDIVIDUALLY ASSIST WITH THE GUIDANCE, COPING SKILLS, AND DAILY SUPPORT NECESSARY TO CONFIRM GOOD DECISION MAKING. RETURNING RESIDENTS CAN STAY IN TVI HOMES FOR 18 MONTHS WHILE ENROLLED IN OUR WRAPAROUND SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1502788 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 575345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10329 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37850 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 94288 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 94288 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 016.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| 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/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/PersonNm | 0 | RANDY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERRILL BENNEKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OSCAR WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON MCCLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROLANDA GREENLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCHERRILL HALTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY SEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE LONDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30231 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT FINANCIAL SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 423545 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1619984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1130 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22595 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3431 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1742325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1886203 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELPING EX-OFFENDERS AND THEIR FAMILIES REBUILD THEIR LIVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2083692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2849701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 580904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2849701 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2802 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88239 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program food and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Resident client expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8181 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rebates, refunds, etc... |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1640 |
| IRS990/OtherRevenueTotalAmt | 0 | 1640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19523 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30087 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES MAXWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -49047 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income and other fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13787 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1933896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20527 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1402302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274765 |
| IRS990/PYTotalExpensesAmt | 0 | 570705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 57823 |
| IRS990/PYTotalRevenueAmt | 0 | 1973007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 815056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 160325 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1579479 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1458019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1933896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1109614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5648901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20527 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 211232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 834 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3939200 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1709701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1458019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1933896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1109614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5648901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5671902 |
| 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/BeginningBalanceAmt | 0 | 1639 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1719628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72765 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1792393 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 1639 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87798 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1742325 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | capital campaign consultant |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Kinetic Fundraising |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 66198 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO Box 410046 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Kansas City |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 64141 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 66198 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS QUESTION IS NOT APPLICABLE BECAUSE COMMITTEES CANNOT BIND THE ORGANIZATION WITHOUT BOARD APPROVAL. HOWEVER, THE QUESTION MUST BE ANSWERED TO ELECTRONICALLY FILE. ACCORDINGLY, WE CHECKED NO TO SIGNIFY THAT THE QUESTION IS NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS QUESTION IS NOT APPLICABLE BECAUSE THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANYONE MEETING THE DEFINITION. HOWEVER, THE QUESTION MUST BE ANSWERED TO ELECTRONICALLY FILE. ACCORDINGLY, WE CHECKED NO TO SIGNIFY THAT THE QUESTION IS NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 TAX RETURNS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM EXPENSES ARE AMOUNTS PAID TO CONTRACT LABOR PERFORMING COUNSELING, CASE MANAGEMENT, MEAL PREP SERVICES FOR OUR REENTRY PROGRAM AND PERFORMING VARIOUS SERVICES FOR OUR KIDS KITCHEN MEAL PREPARATION PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, 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 | 2134956 |
| IRS990/TotalAssetsEOYAmt | 0 | 2849916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2134956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2849916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1458019 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 113091 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 575345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 804928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2083692 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2849701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 575345 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160325 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30231 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1640 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160325 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1619984 |
| IRS990/TotalVolunteersCnt | 0 | 315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2134956 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2849916 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/TravelGrp/TotalAmt | 0 | 799 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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