Form 990 for tax year 2022
Filed by SHEPHERDS CENTER OF KANSAS CITY KANSAS INC.
Totals
- Total revenue
- $226,711
- Total expenses
- $179,577
- Contributions and grants received
- $226,636
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $75
- Other revenue
- $0
- Total assets, end of year
- $276,549
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $276,549
- Program services expenses (Part IX)
- $150,736
- Management and general expenses
- $9,461
- Fundraising expenses
- $19,380
- Program service expenses (Part III)
- $150,736
Program services were 83.9% 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.
-
1f · All other contributions, gifts and grants
$226,636
-
3 · Investment income
total $75
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $36,231 · program services $36,231
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $107,161 · program services $91,111 · management and general $6,926 · fundraising $9,124
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,500 · program services $1,200 · management and general $150 · fundraising $150
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,398 · program services $4,776 · management and general $383 · fundraising $7,239
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,630 · program services $6,904 · management and general $863 · fundraising $863
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,125 · program services $1,687 · management and general $219 · fundraising $219
-
24a · Other expenses: NEWSLETTER
total $3,651 · program services $2,340 · management and general $293 · fundraising $1,018
-
24b · Other expenses: EQUIPMENT RENTAL/MAINTENANCE
total $3,480 · program services $2,784 · management and general $348 · fundraising $348
-
24c · Other expenses: FOOD AND MEALS
total $2,594 · program services $2,343 · management and general $109 · fundraising $142
-
24d · Other expenses: POSTAGE
total $1,807 · program services $1,360 · management and general $170 · fundraising $277
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,644 · end of year $87,244
-
2 · Savings and temporary cash investments
beginning of year $133,586 · end of year $117,584
-
3 · Pledges and grants receivable
beginning of year $53,110 · end of year $69,865
-
9 · Prepaid expenses and deferred charges
beginning of year $2,171 · end of year $1,856
-
10a · Land, buildings and equipment: cost or other basis
$42,000
-
10b · Land, buildings and equipment: accumulated depreciation
$42,000
-
15 · Other assets
beginning of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $93
-
27 · Net assets without donor restrictions
beginning of year $245,418 · end of year $191,498
-
28 · Net assets with donor restrictions
end of year $85,051
Mission and programs · 2022
Mission
TO LINK OLDER ADULTS TOGETHER IN CONCEIVING, PLANNING, MAKING DECISIONS AND THE DOING OF SERVICES AND PROGRAMS THAT HELP SOME TO SURVIVE AND OTHERS TO FIND MEANING FOR LIFE.
Activities or mission (Part I)
SHEPHERDS CENTER OF KANSAS CITY KANSAS IS A NONPROFIT MULTICULTURAL, INTERFAITH ORGANIZATION OF OLDER ADULTS. SEE SCEDULE O FOR MORE DETAILS.
-
Home Services and Senior Support Services The Shepherds Center provides home services including a friendly visitor program and a minor home repair program. In 2019, volunteers were matched with 4 older adults for phone and in-person visiting. The repair program ncludes 2 regular volunteers and multiple one-day events with groups from churches and other organizations. In 2019, we completed more than 160 repairs on omes of lower to moderate income older adults. More than 600 volunteer hours were logged with these two service programs.
Expenses $87,753
-
Other Programs Other programs at the Shepherds Center of KCK include Adventures in Learning, a monthly series that includes informational and education workshops, blood pressure screenings, chair exercises, entertainment, lunch and social networking. Other programs include creative classes such as crochet, knitting, scrapbooking, cardmaking, book discussion and a prayer shawl group. In addition, Shepherds Center sponsors occasional Lunch an Learn Health Enrichment events. More than 600 participants were engaged across these programs in 2019 and volunteer hours totaled more than 1062.
Expenses $43,140
-
Expenses $19,843
As filed on the 2022 return.
Listed in Part VII
-
Linda J PendletonLINDA J PENDLETON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joe CandelarioJOE CANDELARIO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chandra WardCHANDRA WARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary PollockMARY POLLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan K WhiteSUSAN K WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela BloodPAMELA BLOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George KemperGEORGE KEMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barton RichardsonBARTON RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irene CaudilloIRENE CAUDILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Robert Milan JrREV ROBERT MILAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed TuckerED TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miriam DozierMIRIAM DOZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linnie PokeLINNIE POKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ThaxtonDAVID THAXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donnie ThomasDONNIE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol ByrdCAROL BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BynumMELISSA BYNUM
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349312458
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