2024-11-07T19:06:15-05:00 2023-12-31 Christopher M Madden CPA 5118 W 71st St Prairie Village KS 66208 990EZ 2023-01-01 481059396 KCK HUGGERS INC KCKH 5033 STATE AVENUE Kansas City KS 66102 TERRA MOREHEAD Treasurer 9135738356 2024-11-07 true true Christopher M Madden CPA P01292242 8163776764 2024-11-07 X 2023 2024-10-15 13:58:12Z X X X 69277 2713 52546 6002 8016 8016 69277 52742 20748 12491 85981 -16704 110079 93375 X 112395 70472 0 0 0 58499 112395 128971 2316 35596 110079 93375 SERVICES FOR THE DEVLOPMENTALLY DISABLED KCK HUGGERS PROVIDES LIFE ENRICHMENT OPPORTUNITIES FOR THE DEVELOPMENTALLY DISABLED IN CONJUNCTION WITH THE SPECIAL OLYMPICS OF KANSAS. 2713 52742 52742 TERRA MOREHEAD TREASURER 7.00 0 0 0 LAURA PRICER BOARD CHAIR 7.00 0 0 0 RANDY OLSON SECRETARY 5.00 0 0 0 WINDY GARRETT BOARD MEMBER 5.00 0 0 0 MICHELLE FRAZIER BOARD MEMBER 3.00 0 0 0 BRIDGET DORR BOARD MEMBER 5.00 0 0 0 ZACH GARRET BOARD MEMBER 2.00 0 0 0 KENDALL ROSE HIDE BOARD MEMBER 3.00 0 0 0 false false false false false false false false false TERRA MOREHEAD 5033 STATE AVENUE Kansas City KS 66102 9135738356 false false false false false false false false false false false NONE NONE true X 17499 29050 26388 32837 2713 108487 19859 23826 2556 43594 52546 142381 37358 52876 28944 76431 55259 250868 250868 1762 1623 431 481 611 4908 1762 1623 431 481 611 4908 45368 8016 53384 39120 54499 74743 76912 63886 309160 0.81150 0.81280 0.02000 0.03000 X General explanation attachment Due to Covid the organization significantly curtailed Program Activities for 2020 and 2021. United Way continued to support the Organization at full funding during this period. In 2022 the Organization resumed Program Activities with continued significant support from United Way. During 2021 the Organization surrendered a single premium whole life insurance policy on a former Executive Director in the amount of $45,368 Description of other assets Part II line 24 Category Beginning of Year End of YearTRANSPORT VAN LESS DEPR(3,699) 0 58,499 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 2,316 759PAYROLL TAXES 0 1,138VAN NOTE PAYABLE 0 33,699