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← CATHOLIC COMM SERVICE IN HOME SUPPORT OF NORTHEAST KANSAS IN

Form 990 for tax year 2023

Filed by CATHOLIC COMM SERVICE IN HOME SUPPORT OF NORTHEAST KANSAS IN.

Totals

Total revenue
$1,375,806
Total expenses
$1,561,096
Contributions and grants received
$30,360
Grants paid
$0
Program service revenue
$1,345,446
Investment income
$0
Other revenue
$0
Total assets, end of year
$353,793
Total liabilities, end of year
$688,616
Net assets or fund balances, end of year
-$334,823
Program services expenses (Part IX)
$1,527,946
Management and general expenses
$33,150
Fundraising expenses
$0
Program service expenses (Part III)
$1,527,946

Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $30,000

  • 1f · All other contributions, gifts and grants

    $360

  • 2a · Program service revenue: PATIENT CARE REVENUE

    total $1,345,446 · related or exempt $1,345,446

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,226,215 · program services $1,226,215

  • 8 · Pension plan contributions

    total $20,015 · program services $20,015

  • 9 · Other employee benefits

    total $73,145 · program services $73,145

  • 10 · Payroll taxes

    total $83,228 · program services $83,228

  • 11a · Fees: management

    total $33,150 · management and general $33,150

  • 11b · Fees: legal

    total $74 · program services $74

  • 11c · Fees: accounting

    total $1,135 · program services $1,135

  • 12 · Advertising and promotion

    total $6,140 · program services $6,140

  • 13 · Office expenses

    total $5,220 · program services $5,220

  • 14 · Information technology

    total $14,938 · program services $14,938

  • 16 · Occupancy

    total $12,995 · program services $12,995

  • 17 · Travel

    total $46,542 · program services $46,542

  • 20 · Interest

    total $10,246 · program services $10,246

  • 22 · Depreciation, depletion and amortization

    total $19 · program services $19

  • 23 · Insurance

    total $1,869 · program services $1,869

  • 24a · Other expenses: BAD DEBT

    total $9,102 · program services $9,102

  • 24b · Other expenses: EMPLOYEE EXPENSES

    total $8,650 · program services $8,650

  • 24c · Other expenses: MEALS

    total $5,395 · program services $5,395

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $2,462 · program services $2,462

  • 24e · All other expenses

    total $556 · program services $556

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,281 · end of year $47,748

  • 3 · Pledges and grants receivable

    beginning of year $15,000 · end of year $15,000

  • 4 · Accounts receivable

    beginning of year $138,787 · end of year $284,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,562 · end of year $6,360

  • 10a · Land, buildings and equipment: cost or other basis

    $389

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44

  • 10c · Land, buildings and equipment, net

    beginning of year $365 · end of year $345

  • 15 · Other assets

    beginning of year $68,129 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,038 · end of year $56,583

  • 23 · Secured mortgages and notes payable

    beginning of year $200,000 · end of year $175,000

  • 25 · Other liabilities

    beginning of year $260,619 · end of year $457,033

  • 27 · Net assets without donor restrictions

    beginning of year -$149,533 · end of year -$334,823

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES PRIVATE CARE SERVICES WITHIN THE ARCHDIOCESE OF KANSAS CITY IN KANSAS AS WELL AS THE GREATER METROPOLITAN AREAS OF KANSAS CITY, KANSAS AND KANSAS CITY, MISSOURI.

  • PRIVATE CARE SERVICES WITHIN THE ARCHDIOCESE OF KANSAS CITY IN KANSAS AS WELL AS THE GREATER METROPOLITAN AREAS OF KANSAS CITY, KANSAS AND KANSAS CITY, MISSOURI.

    Expenses $1,527,946 · Revenue $1,345,446

As filed on the 2023 return.

Listed in Part VII

  • BRETT PARISE

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARY BIBLER

    CO-CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • FR GARY PENNINGS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JD BENNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB BREGANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT HEADY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RHONDA JANKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONALD CLEMENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK MCKINZIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SKOCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN VIRGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN HENSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE KERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY HEIDRICK

    CEO

    Total calculated
    $186,272
    From this org
    $0
    From related orgs
    $172,053
    Other
    $14,219
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,053 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,569 related
    Nontaxable benefits
    $0 + $8,650 related
    Filer's total
    $0 + $186,272 related

  • NICOLE ANTHONY

    CFO

    Total calculated
    $205,274
    From this org
    $0
    From related orgs
    $183,488
    Other
    $21,786
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,488 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,297 related
    Nontaxable benefits
    $0 + $16,489 related
    Filer's total
    $0 + $205,274 related

  • DUKE ONKOBA

    EXECUTIVE DIRECTOR

    Total calculated
    $154,525
    From this org
    $0
    From related orgs
    $136,764
    Other
    $17,761
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,764 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,425 related
    Nontaxable benefits
    $0 + $12,336 related
    Filer's total
    $0 + $154,525 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403129349301300

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