2024-04-30T14:43:51-04:00 2023-12-31 261693633 BEAN CONSULTING LLC 6111 SW 29TH ST STE 102 Topeka KS 66614 990 2023-01-01 824892350 SENT INC SENT 455 SE GOLF PARK BLVD TOPEKA KS 66605 JOHNATHAN SUBLET INTERIM EXEC DI 7857832535 2024-04-29 true JOHNATHAN SUBLET XXX-XX-XXXX true DAVID M BEAN CPA P00483131 7858617227 2024-04-30 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1549620 false X X 2018 KS INTENTIONALLY WALK BESIDE NEIGHBORS THROUGH LOVING RELATIONSHIPS & STRATEGIC DEVELOPMENT, TO ACCOMPLISH THE HOLISTIC TRANSFORMATION OF NEIGHBORHOODS IN SHAWNEE COUNTY. 8 8 42 70 0 0 1208526 1304216 0 82872 -106970 88183 0 1379581 1197246 0 0 499398 431763 0 101689 436446 823486 935844 1255249 443737 -58003 1683507 1614784 1038862 1028142 644645 586642 INTENTIONALLY WALK BESIDE NEIGHBORS THROUGH LOVING RELATIONSHIPS & STRATEGIC DEVELOPMENT, TO ACCOMPLISH THE HOLISTIC TRANSFORMATION OF NEIGHBORHOODS IN SHAWNEE COUNTY. 1033057 EDUCATION, BUSINESS DEVELOPMENT & COUNSELING SERVICES THAT CORRESPOND TO ITS MISSION & VISION TO INTENTIONALLY CREATE NEIGHBORHOOD RELATIONSHIPS & STRATEGIC DEVELOPMENT 1033057 true true false false false false false false false true false false false false false 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 0 0 true 42 true false false false false false false false false X 8 8 false false false false false false true true true false false true true true true true true true true false X THE ORGANIZATION 7857832535 455 SE GOLF PARK BLVD TOPEKA KS 66605 JOHNATHAN SUBLET CHAIR 20.00 0.00 X 39300 0 0 JACQUETTA RAMIREZ JENNINGS EXECUTIVE DIRECTOR 40.00 0.00 X X 17068 0 0 DAPHNE LAUBER DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE CAPLINGER DIRECTOR 1.00 0.00 X 0 0 0 TREJOR HOPKINS DIRECTOR 1.00 0.00 X 0 0 0 LINESSA FRAZIER DIRECTOR 1.00 0.00 X 0 0 0 DANA REVELS DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN MILLER TREASURER 1.00 0.00 X X 0 0 0 DR BERYL NEW VICE CHAIR 1.00 0.00 X 0 0 0 56368 0 0 0 false false false 599983 704233 1304216 404 404 245000 352374 -107374 -107374 -107374 1197246 -106970 0 0 X 137570 56368 35305 45897 215482 215482 15903 15903 62808 48362 6281 8165 7171 7171 160610 142936 7684 9990 30618 23576 3062 3980 46644 31892 13926 826 25672 21702 1726 2244 356880 325447 13666 17767 28555 22772 2514 3269 63011 63011 28991 28991 46526 35825 4653 6048 PROGRAM SERVICES 1863 1863 MEALS AND SUPPLIES 26945 20747 2695 3503 1255249 1033057 120503 101689 337072 334400 1361663 81279 1346435 1280384 1683507 1614784 23294 16647 1015568 1011495 1038862 1028142 X 576702 586642 67943 644645 586642 1683507 1614784 -58003 0 X false true X true false X 295977 559879 1501617 1379498 1304216 5041187 295977 559879 1501617 1379498 1304216 5041187 1258183 3783004 157 148 83 404 792 5041979 0.75030 0.79910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 575144 575144 744001 38761 705240 42518 42518 1280384 1197246 1197246 1197246 1255249 1255249 1255249 Governing body decisions Part VI line 7b THE BOARD OF DIRECTORS HAS A POLICY THAT THEY MUST APPROVE ALL GOVERNING BODY DECISIONS Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 EACH YEAR BEFORE FILING. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS HAS A WRITTEN CONFLICT OF INTEREST POLICY. THEY REVIEW THIS AT LEAST ANNUALLY, AND ADDRESS ANY SITUATIONS THAT MAY ARISE. CEO executive director top management comp Part VI line 15a COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE THROUGH THE KANSAS SECRETARY OF STATES WEBSITE. Explanation of other changes in net assets or fund balances Part XI line 9 LOAN FORGIVENESS DURING YEAR List of other fees for services expenses Part IX line 11g PROFESSIONAL FEES - $59,170, CONTRACT LABOR 83,766