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← COMMUNITY RESOURCES COUNCIL OF SHAWNEE COUNTY KANSAS INC

Form 990 for tax year 2024

Filed by COMMUNITY RESOURCES COUNCIL OF SHAWNEE COUNTY KANSAS INC.

Totals

Total revenue
$261,691
Total expenses
$534,395
Contributions and grants received
$137,656
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$124,035
Total assets, end of year
$618,930
Total liabilities, end of year
$335,719
Net assets or fund balances, end of year
$283,211
Program services expenses (Part IX)
$487,730
Management and general expenses
$46,665
Fundraising expenses
$0
Program service expenses (Part III)
$487,730

Program services were 91.3% 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.

  • 1e · Government grants (contributions)

    $123,750

  • 1f · All other contributions, gifts and grants

    $13,906

  • 6a · Gross rents

    real property $375,656

  • 6b · Less rental expenses

    real property $251,621

  • 6c · Rental income or loss

    real property $124,035

  • 6d · Net rental income or loss

    total $124,035 · related or exempt $124,035

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $63,000 · management and general $7,000

  • 7 · Other salaries and wages

    total $257,368 · program services $231,631 · management and general $25,737

  • 9 · Other employee benefits

    total $7,995 · program services $7,195 · management and general $800

  • 10 · Payroll taxes

    total $34,846 · program services $34,846

  • 11c · Fees: accounting

    total $1,875 · program services $1,687 · management and general $188

  • 12 · Advertising and promotion

    total $465 · program services $418 · management and general $47

  • 13 · Office expenses

    total $19,196 · program services $17,276 · management and general $1,920

  • 14 · Information technology

    total $63,337 · program services $57,003 · management and general $6,334

  • 16 · Occupancy

    total $8,622 · program services $7,760 · management and general $862

  • 17 · Travel

    total $574 · program services $517 · management and general $57

  • 19 · Conferences, conventions and meetings

    total $56,468 · program services $53,240 · management and general $3,228

  • 20 · Interest

    total $32 · program services $32

  • 22 · Depreciation, depletion and amortization

    total $8,696 · program services $8,696

  • 23 · Insurance

    total $4,921 · program services $4,429 · management and general $492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,727 · end of year $309,973

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

    $333,379

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

    $24,422

  • 10c · Land, buildings and equipment, net

    beginning of year $308,957 · end of year $308,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,465 · end of year $8,896

  • 23 · Secured mortgages and notes payable

    beginning of year $341,823 · end of year $326,823

  • 27 · Net assets without donor restrictions

    beginning of year $136,396 · end of year $283,211

Mission and programs · 2024

Mission

TO CONNECT THE RESOURCES IN OUR COMMUNITY THROUGH COLLABORATION, ADVOCACY, RESEARCH & EDUCATION.

  • REPORT TO SOCIAL SERVICES AGENCIES ON THE CURRENT NEEDS IN THE COMMUNITY AS WELL AS PROVIDE CLERICAL AND MANAGEMENT SUPPORT TO VARIOUS AGENCIES AND REFER PEOPLE TO THEM.

    Expenses $487,730

As filed on the 2024 return.

Listed in Part VII

  • Mary Thomas

    EXECUTIVE DIRECTOR

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin McClain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Santner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tara Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eve Kendall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Chilcote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Whitehead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Amos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Carmona

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matt Marple

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
1 May 2025
IRS schema version
2024v5.2
Source object
202542179349300114

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