2025-07-07T17:38:27Z 2024-12-31 431871840 HRB TAX GROUP INC CHC PILOT 3 WFA KANSAS CITY MO 64105 990EZ 2024-01-01 274682035 12TH JUDICIAL DISTRICT SUPERVISED VISITATION AND EXCHNGE SERVICES IN 12TH 7853352877 811 WASHINGTON Concordia KS 66901 KRISTY J SHRADER DIRECTOR OF PROGRAMS 7853352877 2025-05-02 false true Myra Marinhagen P00269017 8004725625 2025-07-07 2024 2025-03-06 01:10:19Z X X N/A X X 42244 X 3889 38355 0 42244 20968 3575 13525 38068 4176 53054 57230 52178 55989 876 1241 53054 57230 53054 57230 TO PROVIDE SUPERVISED VISITATION AND EXCHANGE SERVICES OF MINOR CHILDREN THE ORGANIZATION PROVIDED A SAFE ENVIRONMENT FOR THE PURPOSE OF EXCHANGE OF MINOR CHILDREN BETWEEN SEPARATED/DIVORCED PARENTS AND/OR OTHER LEGAL GUARDIANS AND PROVIDES QUALIFIED STAFF TO SUPERVISE COURT ORDERED VISITATIONS OF THE SAME HON KIM W CUDNEY PRESIDENT 2.00 0 HON GUY R STEIR VICE PRESIDENT 2.00 0 ROBERT WALSH SECRETARY 2.00 0 JAMES JOHNSON DIRECTOR 2.00 0 BETH WHISLER DIRECTOR 2.00 0 CHRIS SPRINGER DIRECTOR 2.00 0 CHELSEY WILSON DIRECTOR 2.00 0 WANDA BACKSTROM TREASURER 2.00 0 false false false false false false false false H R BLOCK 1822 S LINCOLN ST Concordia KS 66901 7852433400 false false false false false false false false false false false NONE NONE X 30322 38664 40609 40714 38355 188664 30322 38664 40609 40714 38355 188664 188664 188664 1.00000 X FORM EZ1 LINE 1 CLIENT FEES CLIENT FEES $3889 TOTAL CARRIED TO EZ1 LINE 1 $3889 FORM 990-EZ PG 1 LINE 2 PROG. SERVICE REVENUE AG (GOVERNMENT) GRANTS $21645, GOVERNMENT GRANTS $6731, AND DANE G HANSEN FOUNDATION $9979 TOTAL CARRIED TO 990-EZ PG 1 LINE 2 $38355 FORM 990-EX PG 1 LINE 12 SALARIES, OTHER COMPENSATION WAGES AG GRANT $6780, WAGES GOV GRANT $5777, AND WAGES DGH GRANT $8411 TOTAL CARRIED TO 990-EZ PG 1 LINE 12 $20968 FORM 990-EZ PG 1 LINE 13 PROFESSIONAL FEES LEGAL AND ACCOUNTING FEES $3575 TOTAL CARRIED TO 990-EZ PG 1 LINE 13 $3575 FOR EOEZ PG 1 LINE 16 OTHER EXPENSES MILEAGE AG GRANT $1570, MILEAGE GOV GRANT $512, MILEAGE DGH GRANT $1784, AG INSURANCE $6049, AG COMP INSURANCE $695, AG OFFICE SUPPLIES $503, AG TRAVEL $224, AG TRAINING $250, AG DUES AND FEES $80, AG MEALS FOR TRAINEES $21, EMPLOYER'S 1/2 FICA AND MEDICARE TAX $1604, SUTA $86, FUTA $67, SV OFFICE SUPPLIES $70, AND BAD CHECK FEE $10 TOTAL CARRIED TO EOEZ PG 1 LINE 16 $13525