GILLIS CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GILLIS CENTER INC (EIN 43-1765826)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349301235
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T09:03:56-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 MAIN STREET SUITE 400 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431765826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILLIS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILL | BusinessNameControlTxt |
| Phone | 8165083500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E 36TH ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GIOVANNI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8165083500 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE HENDERSON | PreparerPersonNm |
| PTIN | P00156688 | PTIN |
| Phone | 8167533000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 08:59:26 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 43426D2DC3D8343BDE73CC09D9D025F9F6D8D964 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1B378CB84C3DDC52378DD3D13C0D0DBA06926B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | STEPHEN O'NEILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 WORNALL ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,223,810 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GILLIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1870 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF GILLIS IS TO HELP AT-RISK CHILDREN AND FAMILIES REACH THEIR POTENTIAL THROUGH EDUCATION, COUNSELING, AND SOCIAL SERVICES. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,689,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,304,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,449,467 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,929,597 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$77,486 | PYOtherRevenueAmt |
| CY Other Revenue | $81,431 | CYOtherRevenueAmt |
| PY Total Revenue | $9,177,619 | PYTotalRevenueAmt |
| CY Total Revenue | $9,341,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $164,829 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $133,313 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,533,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,863,963 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,066 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,315,337 | PYOtherExpensesAmt |
| CY Other Expenses | $3,236,240 | CYOtherExpensesAmt |
| PY Total Expenses | $9,013,318 | PYTotalExpensesAmt |
| CY Total Expenses | $10,233,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $164,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$891,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,807,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $913,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,893,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GILLIS IS TO HELP AT-RISK CHILDREN AND FAMILIES REACH THEIR POTENTIAL THROUGH EDUCATION, COUNSELING AND SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,999,427 | ExpenseAmt |
| Grant | $50,610 | GrantAmt |
| Revenue | $2,833,059 | RevenueAmt |
| Desc | CAMPUS BASED TRAUMA TREATMENT FOR CHILDREN - SINCE TAKING IN OUR FIRST CIVIL WAR ORPHANS IN 1870, KANSAS CITY'S MOST DESPERATE CHILDREN HAVE BEEN IN OUR CARE FOR EVERY SINGLE MINUTE OF THE LAST 146 YEARS. TODAY, WE SERVE APPROXIMATELY 130 YOUTH IN OUR RESIDENTIAL TREATMENT PROGRAM. THE AVERAGE CHILD HAS EXPERIENCED EXTREME TRAUMA AND HAS BEEN THROUGH 3.5 DISRUPTED FOSTER PLACEMENTS OR ADOPTIONS. THE FOCUS OF TREATMENT IS TO MAKE EMOTIONAL PROGRESS IN WAYS THAT WILL HELP THEM BE SUCCESSFUL IN FAMILY LIFE AND FIND PERMANENT, NURTURING HOMES. WHEN PROVIDED A STRUCTURED ENVIRONMENT WITH SAFETY, BOUNDARIES, EXPERT TRAUMA TREATMENT AND COMPASSION, GILLIS RESIDENTIAL BOYS CAN OVERCOME THE TRAUMA IN THEIR PASTS. THE 10-BED GILLIS EMERGENCY CHILDREN'S SHELTER SPECIALIZES IN CASES OF ACUTE ABUSE OR NEGLECT AND IN PRESERVING SIBLING GROUPS. 98% OF REFERRING CASE WORKERS REPORT SIGNIFICANT REDUCTIONS IN TRAUMA SYMPTOMS IN THEIR GILLIS SHELTER CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,647,088 | ExpenseAmt |
| Grant | $2,707 | GrantAmt |
| Revenue | $3,106,680 | RevenueAmt |
| Desc | GILLIS DAY TREATMENT SCHOOL - THE GILLIS DAY TREATMENT SCHOOL HELPS CHILDREN AND YOUTH FROM MORE THAN 20 KC AREA SCHOOL DISTRICTS WITH THERAPIES DESIGNED TO HELP A CHILD ADDRESS HIS OR HER EMOTIONAL PROBLEMS WITHOUT LOSING OUT ON ACADEMIC PROGRESS. WITH EXPERT COUNSELING AND SPECIALIZED EDUCATION, GILLIS SCHOOL'S DAY TREATMENT PROGRAM PROVIDES TROUBLED CHILDREN WHAT THEIR HOME SCHOOL DISTRICTS CAN'T: A BETTER CHANCE FOR SUCCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,446,986 | ExpenseAmt |
| Grant | $79,996 | GrantAmt |
| Revenue | $2,561,243 | RevenueAmt |
| Desc | COMMUNITY BASED PROGRAMS - GILLIS IS DEDICATED TO THE IDEA THAT CHILDREN BELONG IN FAMILIES. OUR WIDE ARRAY OF COMMUNITY-BASED SERVICES WORKS IN MANY DIFFERENT WAYS, BUT THE GOAL OF EACH IS THE SAME: HELP FAMILIES STAY TOGETHER BY WORKING THROUGH CHALLENGES AND OPPORTUNITIES TO BECOME STABLE, NURTURING UNITS. FROM FINANCIAL AND JOB EDUCATION FOR FAMILIES TO JUVENILE OFFENDERS TO PARENTS WHO LOST CUSTODY OF THEIR CHILDREN BUT HAVE TURNED THEIR LIVES AROUND, THOUSANDS OF PEOPLE SPANNING 8 METRO COUNTIES ARE HELPED BY OUR COMMUNITY-BASED PROGRAMS EACH YEAR. THE IN-HOME STRUCTURE OF OUR INTERVENTIONS ELIMINATES THE BARRIERS OF CHILD-CARE AND TRANSPORTATION CREATED BY OFFICE TREATMENTS AND ALLOWS OUR FAMILY SPECIALISTS TO ASSESS SAFETY AND ADDRESS PROBLEMS WHERE THEY HAPPEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,093,501 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 197 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL F KERR CPA | PersonNm |
| Phone | 8165081718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E 36TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JON APPLEBY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TREY BOWEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BURGESS | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY DEAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY GAONA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HOFFMAN | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM HOGAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM KOGER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN LISTER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MAHONEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY MEEK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MERCKENS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE O'DELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM OLAWAIYE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SLATTERY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN WILLIAMS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH WOOD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM RIDDER | |||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN O'NEILL | |||||||
| PRESIDENT/CEO | 45.00 | Yes (X) | $98,310 | $0 | $23,886 | ||
| ERIC GIOVANNI | |||||||
| CHIEF BUSINESS OFFICER | 2.00 | Yes (X) | $0 | $124,617 | $18,647 | 48.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,310 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $124,617 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,533 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYSCO FOOD SERVICES | |||||
| 1915 KANSAS CITY ROAD | OLATHE | KS | 66061 | FOOD AND RELATED SERVICE FOR CAMPUS | $176,891 |
| WOMEN'S CHRISTIAN ASSOCIATION | |||||
| 8100 WORNALL ROAD | KANSAS CITY | MO | 64114 | REIMBURSEMENT AND PAYMENT FOR CAMPUS REL | $156,813 |
| DR JUDITH PFEFFER | |||||
| 4925 W 97TH ST | OVERLAND PARK | KS | 66207 | PSYCHIATRIC SERVICES | $101,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $184,175 | FederatedCampaignsAmt |
| Fundraising | $60,060 | FundraisingAmt |
| Government Grants | $139,188 | GovernmentGrantsAmt |
| All Other Contributions | $921,222 | AllOtherContributionsAmt |
| Noncash Contributions | $17,551 | NoncashContributionsAmt |
| Total Contributions | $1,304,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT REVENUE | 624100 | $6,885,791 | $6,885,791 |
| FEES FOR SERVICES | 624100 | $1,043,806 | $1,043,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,929,597 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,728 | TotalRevenueColumnAmt |
| Exclusion | $55,728 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $745,630 | SecuritiesAmt |
| Other | $735 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $773,914 | SecuritiesAmt |
| Other | $1,980 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$28,284 | SecuritiesAmt |
| Other | -$1,245 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,529 | TotalRevenueColumnAmt |
| Exclusion | -$29,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,044 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,060 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,044 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,000 | TotalRevenueColumnAmt |
| Exclusion | $69,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $12,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,431 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,431 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,341,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,942,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,313 | TotalAmt |
| Program Services | $133,313 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,196 | TotalAmt |
| Management And General | $122,196 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,731,956 | TotalAmt |
| Program Services | $5,553,386 | ProgramServicesAmt |
| Management And General | $173,193 | ManagementAndGeneralAmt |
| Fundraising | $5,377 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,357 | TotalAmt |
| Program Services | $25,161 | ProgramServicesAmt |
| Management And General | $3,190 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,512 | TotalAmt |
| Program Services | $563,659 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,942 | TotalAmt |
| Program Services | $397,549 | ProgramServicesAmt |
| Management And General | $19,061 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,898 | TotalAmt |
| Management And General | $3,898 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,029 | TotalAmt |
| Management And General | $13,029 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,118 | TotalAmt |
| Management And General | $20,118 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,830 | TotalAmt |
| Program Services | $346,692 | ProgramServicesAmt |
| Management And General | $829,938 | ManagementAndGeneralAmt |
| Fundraising | $260,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,351 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $2,013 | ManagementAndGeneralAmt |
| Fundraising | $30,313 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,815 | TotalAmt |
| Program Services | $119,094 | ProgramServicesAmt |
| Management And General | $14,742 | ManagementAndGeneralAmt |
| Fundraising | $1,979 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,744 | TotalAmt |
| Program Services | $291,491 | ProgramServicesAmt |
| Management And General | $256,611 | ManagementAndGeneralAmt |
| Fundraising | $6,642 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,127 | TotalAmt |
| Program Services | $121,111 | ProgramServicesAmt |
| Management And General | $5,457 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650 | TotalAmt |
| Program Services | $458 | ProgramServicesAmt |
| Management And General | $6,125 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,625 | TotalAmt |
| Management And General | $8,625 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,694 | TotalAmt |
| Program Services | $102,070 | ProgramServicesAmt |
| Management And General | $19,460 | ManagementAndGeneralAmt |
| Fundraising | $2,164 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,774 | TotalAmt |
| Program Services | $43,707 | ProgramServicesAmt |
| Management And General | $11,924 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $317,330 | $3,455 | $313,714 | $161 |
| FOOD SERVICES | $178,710 | $178,673 | $33 | $4 |
| BAD DEBT EXPENSE | $111,794 | $111,691 | $103 | |
| EQUIPMENT RENTAL AND MA | $97,793 | $92,293 | $4,780 | $720 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,958 | TotalAmt |
| Program Services | $9,673 | ProgramServicesAmt |
| Management And General | $2,285 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,233,516 | TotalAmt |
| Program Services | $8,093,501 | ProgramServicesAmt |
| Management And General | $1,830,949 | ManagementAndGeneralAmt |
| Fundraising | $309,066 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,786 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,616 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,233 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,281 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,068 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,123 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,204 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,807,061 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,832 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,556 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,388 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,941 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,891,854 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,878 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,893,673 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,807,061 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$891,644 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $90,446 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,092,475 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,065,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,420,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,848,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,689,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304,645 | CurrentTaxYearAmt |
| Total | $7,328,872 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,078,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,511,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,553,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,454,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,942,028 | CurrentTaxYearAmt |
| Total | $35,539,777 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,044 | CurrentTaxYearAmt |
| Total | $465,010 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,225,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,021,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,463,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,200,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,421,717 | CurrentTaxYearAmt |
| Total | $43,333,659 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,333,659 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,728 | CurrentTaxYearAmt |
| Total | $270,406 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,728 | CurrentTaxYearAmt |
| Total | $270,406 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,279,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,077,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,515,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,253,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,477,445 | CurrentTaxYearAmt |
| Total | $43,604,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,878 | BeginningYearBalanceAmt |
| Other Expenditures | $211,878 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,878 | BeginningYearBalanceAmt |
| End Year Balance | $211,878 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,878 | BeginningYearBalanceAmt |
| End Year Balance | $211,878 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,878 | BeginningYearBalanceAmt |
| End Year Balance | $211,878 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,878 | BeginningYearBalanceAmt |
| End Year Balance | $211,878 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,433,563 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $90,446 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $90,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,343,117 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,245 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,245 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,341,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,234,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,245 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,245 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,233,516 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,233,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INTENDED TO BE UTILIZED FOR OPERATIONAL SUPPORT AND CAPITAL IMPROVEMENTS FOR GILLIS CENTER INC. |
| PART X, LINE 2: | GILLIS HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED AS A LIABILITY IF A TAX POSITION TAKEN DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2016 OR 2015. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS -1,245. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS 1,245. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT | Event1Nm |
| Gross Receipts Event1 | $156,561 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $135,311 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $818 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $36,414 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,181 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,092 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,165 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $66,962 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,162 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,800 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $714 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $28,309 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,568 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $545 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,581 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $648 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,933 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $238 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $235,104 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,060 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $175,044 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,532 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,723 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,749 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,092 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,948 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,044 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,000 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ALLOWANCES | 25 | $4,406 | |||
| BIRTHDAYS & GIFTS | 35 | $1,858 | COST | GIFTS | |
| CLIENT ACTIVITIES/RECREATION | 117 | $19,931 | COST | ACTIVITIES/RECREATION | |
| CLOTHING | 27 | $6,316 | COST | CLOTHING | |
| FAMILY ASSIST. SUPPLIES | 21 | $4,573 | COST | SUPPLIES | |
| FOSTER HOME MAINTENANCE | 76 | $79,561 | COST | SERVICES | |
| PERSONAL AND HYGIENE SUPPLIES | 64 | $9,737 | COST | SUPPLIES | |
| UNREIMBURSED MEDICAL SUPPLIES | 92 | $6,928 | COST | SUPPLIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO ENSURE ELIGIBILITY IS MET FOR GRANTS AND ASSISTANCE. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (8 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| CORNERSTONES OF CARE | |||||||||
| CASH | 2016-12-31 | $141,323 | CASH | 431689991 | 300 E 36TH STREET | KANSAS CITY | MO | 64111 | 501(C)(3) |
| CORNERSTONES OF CARE | |||||||||
| OTHER RECEIVABLES | 2016-12-31 | $2,200,649 | COST | 431689991 | 300 E 36TH STREET | KANSAS CITY | MO | 64111 | 501(C)(3) |
| CORNERSTONES OF CARE | |||||||||
| PREPAID EXPENSES | 2016-12-31 | $32,653 | COST | 431689991 | 300 E 36TH STREET | KANSAS CITY | MO | 64111 | 501(C)(3) |
| CORNERSTONES OF CARE | |||||||||
| PROPERTY AND EQUIPMENT | 2016-12-31 | $588,102 | COST | 431689991 | 300 E 36TH STREET | KANSAS CITY | MO | 64111 | 501(C)(3) |
| CORNERSTONES OF CARE | |||||||||
| INVESTMENTS | 2016-12-31 | $2,066,716 | COST | 431689991 | 300 E 36TH STREET | KANSAS CITY | MO | 64111 | 501(C)(3) |
| CORNERSTONES OF CARE | |||||||||
| DUE FROM RELATED AGENCIES | 2016-12-31 | $389,619 | COST | 431689991 | 300 E 36TH STREET | KANSAS CITY | MO | 64111 | 501(C)(3) |
| CORNERSTONES OF CARE | |||||||||
| ACCOUNTS RECEIVABLE | 2016-12-31 | $1,242,361 | COST | 431689991 | 300 E 36TH STREET | KANSAS CITY | MO | 64111 | 501(C)(3) |
| CORNERSTONES OF CARE | |||||||||
| SECURITY DEPSOITS | 2016-12-31 | $28,509 | COST | 431689991 | 300 E 36TH STREET | KANSAS CITY | MO | 64111 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2E: | PERSON(S) INVOLVED: ERIC GIOVANNI IS THE CHIEF BUSINESS OFFICER FOR GILLIS CENTER AND WILL BE THE TREASURER FOR CORNERSTONES OF CARE AS A RESULT OF THE MERGER. |
| PART I, LINE 2E: | PERSON(S) INVOLVED: JON APPLEBY IS THE TREASURER FOR GILLIS CENTER AND WILL BE A DIRECTOR FOR CORNERSTONES OF CARE AS A RESULT OF THE MERGER. |
| PART I, LINE 2E: | PERSON(S) INVOLVED: JOHN BURGESS IS THE VICE CHAIRMAN FOR GILLIS CENTER AND WILL BE A DIRECTOR FOR CORNERSTONES OF CARE AS A RESULT OF THE MERGER. |
| PART I, LINE 2E: | PERSON(S) INVOLVED: JIM HOGAN IS A BOARD MEMBER FOR GILLIS CENTER AND WILL BE A DIRECTOR FOR CORNERSTONES OF CARE AS A RESULT OF THE MERGER. |
| PART I, LINE 2E: | PERSON(S) INVOLVED: BRIAN MERCKENS IS A BOARD MEMBER FOR GILLIS CENTER AND WILL BE A DIRECTOR FOR CORNERSTONES OF CARE AS A RESULT OF THE MERGER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERS OF SHAREHOLDERS - CORNERSTONES OF CARE IS THE SOLE MEMBER OF GILLIS CENTER, INC. THE BOARD OF DIRECTORS IS APPOINTED BY CORNERSTONES OF CARE WHICH ALSO PROVIDES MANAGEMENT OVERSIGHT. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS - CORNERSTONES OF CARE MUST APPROVE THE SELECTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS - THE ACTIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY CORNERSTONES OF CARE. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE BOARD OF DIRECTORS OF THE AGENCY RETAINS FINAL RESPONSIBILITY FOR THE PREPARATION AND REVIEW OF THE AGENCIES ANNUAL INFORMATION RETURN (FORM 990) FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD DELEGATES THE RESPONSIBILITY FOR THE PREPARATION OF THE FORM TO ITS ACCOUNTING FIRM AND THE BOARD AND ALONG WITH APPROPRIATE FINANCIAL MANAGEMENT REVIEW THE DRAFT OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY - AT THE TIME OF HIRE, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, ON AN ANNUAL RECURRING BASIS, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO THE CORPORATE DIRECTORS AND ALL KEY EMPLOYEES (AS IDENTIFIED ON THE IRS FORM 990) APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORMS AND QUESTIONNAIRES AND RELATED POLICY ACKNOWLEDGEMENTS, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES RELATED TO ANY POTENTIAL CONFLICTS OF INTEREST. THE CEO WILL COLLECT THE COMPLETED FORMS AND REVIEW WITH THE BOARD CHAIR, CHIEF BUSINESS OFFICER AND DIRECTOR OF FINANCE & ACCOUNTING ANY RELATED PARTY TRANSACTIONS THAT WERE DISCLOSED, TO ASSESS FOR PRESENCE OF CONFLICT OF INTEREST AND, IF SO, APPROPRIATE STEPS TO MITIGATE. DURING THE COURSE OF BUSINESS, EACH MEMBER OF THE BOARD AND EACH KEY EMPLOYEE SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTERESTS OF ESPONSIBILITY, WHETHER PERSONAL, INDIVIDUAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR TO EXIST. A DUALITY OF INTEREST BECOMES A CONFLICT OF INTEREST ONLY IF THE CHAIRPERSON OF THE BOARD DECIDES THAT A CONFLICT OF INTEREST EXISTS, BECAUSE THE DUALITY OF INTEREST IS SO SUBSTANTIAL THAT IT COULD COMPROMISE OBJECTIVE DECISION-MAKING OR COULD OTHERWISE BE DETRIMENTAL TO THE ORGANIZATION. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, 1) THE INDIVIDUAL POSSESSING THE CONFLICT OF INTEREST, MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT RESULTING IN THE CONFLICT OF INTEREST, 2) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, 3) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, 4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT SHALL BE IN CONFORMITY WITH SUCH DETERMINATION. NONDISCLOSURE OF INFORMATION SHALL BE STRICTLY ENFORCED, AND RECORDS OF PROCEEDINGS SHALL BE ENTERED INTO THE MINUTES OF THE BOARD AND ALL COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL - OUR OVERALL EXECUTIVE COMPENSATION STRATEGY IS TO ATTRACT, RETAIN AND MOTIVATE HIGHLY QUALIFIED EXECUTIVES. THE KEY EXECUTIVES FOR 2015 WERE COMPRISED OF THE PRESIDENT AND CEO, THE CHIEF OPERATING OFFICER, THE CHIEF BUSINESS OFFICER AND THE AGENCY PRESIDENTS. THE PRINCIPAL OBJECTIVES OF OUR EXECUTIVE COMPENSATION ARE (1) ATTRACT AND RETAIN HIGHLY-QUALIFIED AND TALENTED INDIVIDUALS AND (2) MOTIVATE THESE INDIVIDUALS TO ACHIEVE OUR SHORT-TERM AND LONG-TERM BUSINESS OBJECTIVES IN ALIGNMENT WITH OUR STRATEGIC PLAN. CORNERSTONES OF CARE'S BOARD OF DIRECTORS OVERSEE THE COMPENSATION OF THE PRESIDENT AND CEO. IN ADDITION, THE BOARD OF DIRECTORS CONSULTS WITH THE PRESIDENT AND CEO ON THE COMPENSATION FOR THE OTHER ABOVE NAMED KEY EXECUTIVES. IN 2014, THE CORNERSTONES OF CARE BOARD OF DIRECTORS REVIEWED COMPETITIVE COMPENSATION DATA AND APPROVED THE BASE SALARY AND SALARY ADJUSTMENT FOR THE PRESIDENT AND CEO. AFTER CONSULTATION WITH THE BOARD OF DIRECTORS, THE PRESIDENT AND CEO DETERMINE APPROPRIATE COMPENSATION AND SALARY INCREASES FOR THE OTHER KEY EXECUTIVES. IN MAY, 2014, THE BOARD OF DIRECTORS CONSIDERED THE COMPETITIVENESS OF SALARIES PAID TO OUR EXECUTIVES BY REVIEWING COMPARATIVE SURVEY DATA OBTAINED FROM THE COMPENSATION CONSULTANT, LOCKTON. LOCKTON PRESENTED THEIR FINDINGS TO THE BOARD OF DIRECTORS ALONG WITH RECOMMENDATIONS FOR INCREASES TO KEY EXECUTIVES' SALARIES TO MOVE TOWARD MORE COMPETITIVE BASE PAY. AFTER REVIEW AND DISCUSSION OF THIS DATA, SALARY ADJUSTMENTS WERE DETERMINED FOR KEY EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 346,692. MANAGEMENT AND GENERAL EXPENSES 829,938. FUNDRAISING EXPENSES 260,200. TOTAL EXPENSES 1,436,830. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9 | GILLIS CENTER INC. MERGED INTO CORNERSTONES OF CARE, A 501(C)(3) ORGANIZATION, EFFECTIVE JANUARY 1, 2017. OPERATIONS IN GILLIS CENTER INC. CAESED ON DECEMBER 31, 2016 AND NET ASSETS OF $5,092,475 WERE TRANSFERRED TO CORNERSTONES OF CARE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CORNERSTONES OF CARE | |||||||||||
| 300 EAST 36TH STREEET | KANSAS CITY | MO | 64111 | 431689138 | SOCIAL SERVICES | MO | 501(C)(3) | LINE 10 | N/A | 0 | |
| SPOFFORD | |||||||||||
| 9700 GRANDVIEW ROAD | KANSAS CITY | MO | 64137 | 440546277 | TREATMENT | MO | 501(C)(3) | LINE 10 | 0 | CORNERSTONES OF CARE | |
| OZANAM | |||||||||||
| 421 EAST 137TH STREET | KANSAS CITY | MO | 64145 | 440545442 | TREATMENT | MO | 501(C)(3) | LINE 10 | 0 | CORNERSTONES OF CARE | |
| MARILLAC CENTER INC | |||||||||||
| 8000 W 127TH STREET | OVERLAND PARK | KS | 66213 | 431147836 | TREATMENT | KS | 501(C)(3) | LINE 10 | 0 | CORNERSTONES OF CARE | |
| MARILLAC FOUNDATION | |||||||||||
| 8000 W 127TH STREET | OVERLAND PARK | KS | 66213 | 412255451 | SUPPORT | KS | 501(C)(3) | LINE 12A, I | 0 | MARILLAC CENTER INC | |
| OZANAM FOUNDATION | |||||||||||
| 421 EAST 137TH STREET | KANSAS CITY | MO | 64145 | 431623792 | SUPPORT | MO | 501(C)(3) | LINE 12A, I | 0 | OZANAM | |
| OZANAM THRIFTMART INC | |||||||||||
| 421 EAST 137TH STREET | KANSAS CITY | MO | 64145 | 431689299 | SUPPORT | MO | 501(C)(3) | LINE 12A, I | 0 | OZANAM | |
| SPOFFORD FOUNDATION | |||||||||||
| 9700 GRANDVIEW ROAD | KANSAS CITY | MO | 64137 | 431789721 | SUPPORT | MO | 501(C)(3) | LINE 12A, I | 0 | SPOFFORD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |