2013-02-28T17:49:31-00:00 2012-06-30 WELCH & ASSOCIATES LLC 920 MAIN STREET SUITE 640 KANSAS CITY MO 64105 990 2011-07-01 431262765 KANSAS CITY COMMUNITY CENTER INC KANS 8164216670 1730 PROSPECT AVENUE KANSAS CITY MO 64127 MIKE WHITE 2013-02-28 true BRIAN WELCH 8167562620 2013-02-28 2011 2016-03-07 17:11:31Z MYRNA TRICKEY 1730 PROSPECT AVENUE KANSAS CITY MO 64127 9993764 false X WWW.KCCOMUNITYCTR.ORG X 1982 MO TO PROVIDE A PLACE OF REFUGE, STABILITY, HEALING, AND HOPE TO SUBSTANCE ABUSERS AND OFFENDERS. 7 7 303 0 8276933 93520 2900177 9263935 521 279611 -30609 -41767 11147022 9595299 0 0 6745562 6168963 0 0 3319873 2977687 10065435 9146650 1081587 448649 8016642 7242929 4716913 3665274 3299729 3577655 X TO PROVIDE A PLACE OF REFUGE, STABILITY, HEALING, AND HOPE TO SUBSTANCE ABUSERS AND OFFENDERS. false false 2673908 3056777 See statement 1 1713591 2826917 See statement 1 704774 866311 See statement 1 1941605 2513930 7033878 true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 33 0 303 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X MIKE WHITE 8164216670 1730 PROSPECT AVENUE KANSAS CITY MO 64127 JOAN DEMERCHANT 000.25 X 0 0 0 PATRICK BERRIGAN 000.25 X X 0 0 0 BARRY MAYER 000.25 X 0 0 0 PATRICIA JACKSON 000.25 X X 0 0 0 BONNIE FRAZIER 000.25 X X 0 0 0 DONALD LANG 000.25 X 0 0 0 MARILYN SCAFE 000.25 X 0 0 0 MYRNA TRICKEY 055.00 X 123600 0 11160 MIKE WHITE 055.00 X 77876 0 4015 PATRICIA LORENZ 000.25 X 0 0 0 201476 15175 1 false false false Aramark PO Box 406019 Atlanta GA 30384 Food Service 386132 1 36195 57325 93520 FEES FOR SERVICE 623990 9263935 9263935 9263935 565 565 248644 290411 -41767 -41767 387100 108054 279046 279046 9595299 9263935 565 0 0 0 0 222686 22269 200417 0 4985473 3919856 1065617 102627 59952 42675 465535 323733 141802 392642 301909 90733 0 93300 93300 15500 15500 0 0 365759 314558 51201 37975 7419 30556 251127 202744 48383 0 0 917179 763684 153495 208665 173768 34897 0 0 115656 84424 31232 0 317638 309537 8101 74550 917 73633 FOOD SERVICES 361044 361044 MEDICAL SUPPLIES 134749 133036 1713 BAD DEBTS 13136 13136 TRAINING FEES 14543 8367 6176 56866 33525 23341 9146650 7033878 2112772 0 455791 84982 1426630 1171865 2100 42660 49046 9146454 3256906 6044473 5889548 44988 47488 8016642 7242929 919850 703939 3797063 2961335 4716913 3665274 X 3299729 3577655 3299729 3577655 8016642 7242929 X 448649 -170723 X false true true X true true X 0 0.00000 159 34000 154989 37913 93520 320581 11595695 12060677 12093202 11214396 9263935 56227905 11595854 12094677 12248191 11252309 9357455 56548486 56548486 259964 257121 256270 232439 249209 1255003 0 259964 257121 256270 232439 249209 1255003 0 300000 300000 11855818 12351798 12504461 11484748 9906664 58103489 0.97320 0.02160 X Part III Line 12 The Organization received cash proceeds of 300,000 and land valued at 87,100 on the disposition of commercial real estate. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 87100 87100 7714163 2345954 5368209 1156961 730181 426780 188230 180771 7459 5889548 9595299 9146650 448649 448649 9885710 9885710 -290411 -290411 9595299 9437061 290411 290411 9146650 9146650 XII 4b In the audited financial statements, rental expenses are reported as expenses, whereas for tax purposes rental expenses are reported on Form 990, Part VIII, Line 6b as a direct offset to gross rents. XIII 2d Explained above X 2 As of June 30, 2012, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. X 2 Continued - The Organization did not record any interest or penalties in the statement of operations or statement of financial position as of and during the year ended June 30, 2012. Tax returns filed for the years ended June 30, 2009 through 2011 remain subject to examination by the Internal Revenue Service. Form 990 Part XI 5 Certain errors resulting in an overstatement of previously reported net assets for fiscal years ended June 30, 2007-2011 were discovered by management subsequent to June 30, 2011. Accordingly, adjustments of 170,723 were made during the year ended June 30, 2012 to adjust accounts receivable as of June 30, 2011 and corresponding entry was also made to adjust previously reported net assets. Form 990 Part VI 11a The tax return is reviewed by the Finance Committee of the board of the directors with the preparer and the Organizations top executive and financial officer. After they have reviewed/approved, the return is provided to the entire board for review prior to filng. Form 990 Part VI 19 These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties upon request. Form 990 Part VI 12c Members of the board are provided a copy of the Organizations conflict of interest policy and, annually they complete a no conflict compliance certification. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 1,941,605, Grants and allocations 0, Revenue 2,513,930 See statement 1 Form 990, Part III, Line 4d Program Service Expenses 1,941,605, Grants and allocations 0, Revenue 2,513,930 See statement 1 Form 990 Part XI Line 5 Certain errors resulting in an overstatement of previously reported net assets for fiscal years ended June 30, 2007-2011 were discovered by management subsequent to June 30, 2011. Accordingly, adjustments of 170,723 were made during the year ended June 30, 2012 to adjust accounts receivable as of June 30, 2011 and corresponding entry was also made to adjust previously reported net assets. Form 990 Part VI Section B Line 11a The tax return is reviewed by the Finance Committee of the board of the directors with the preparer and the Organizations top executive and financial officer. After they have reviewed/approved, the return is provided to the entire board for review prior to filng. Form 990 Part VI Section C Line 19 These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties upon request. Form 990 Part VI Section B Line 12c Members of the board are provided a copy of the Organizations conflict of interest policy and, annually they complete a no conflict compliance certification.