2025-03-07T13:16:03-06:00 2024-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-07-01 200858676 CATHOLIC NEIGHBORHOOD OUTREACH INC CATH 9134332100 9720 W 87TH STREET OVERLAND PARK KS 66212 LAUREN SOLIDUM PRESIDENT/CEO 9136211504 2025-03-06 1 0 KEVIN ENSMINGER P01310558 8167533000 2025-03-06 2023 2025-03-06 01:10:19Z LAUREN SOLIDUM 9720 W 87TH STREET OVERLAND PARK KS 66212 6694473 0 X WWW.CATHOLICCHARITIESKS.ORG X 2004 KS AS A FAITH-BASED ORGANIZATION, WE ARE INSPIRED BY GOD'S LOVE AND COMPASSION TO PROVIDE UNCONDITIONAL LOVE AND NECESSARY HELP TO PEOPLE OF ALL FAITHS BY STABILIZING AND STRENGTHENING INDIVIDUALS AND FAMILIES IN NEED ACROSS THE 21 COUNTIES OF NORTHEAST KANSAS. 16 15 0 3308 0 0 2925693 3502014 0 0 0 0 -43455 47867 2882238 3549881 28623 34902 0 0 1248640 1839244 0 0 150611 1140467 1251250 2417730 3125396 464508 424485 1625115 1692281 1171830 962952 453285 729329 AS A FAITH-BASED ORGANIZATION, WE ARE INSPIRED BY GOD'S LOVE AND COMPASSION TO PROVIDE UNCONDITIONAL LOVE AND NECESSARY HELP TO PEOPLE OF ALL FAITHS BY STABILIZING AND STRENGTHENING INDIVIDUALS AND FAMILIES IN NEED ACROSS THE 21 COUNTIES OF NORTHEAST KANSAS. 0 0 2591011 34902 0 CATHOLIC NEIGHBORHOOD OUTREACH INC IS ORGANIZED TO OWN AND OPERATE SOCIAL ENTERPRISE PROGRAMS TO SUPPORT THE MISSION AND PROGRAMS OF CATHOLIC CHARITIES OF NORTHEAST KANSAS INC AND TO EXPLORE AND DEVELOP OTHER METHODS OF SUPPORT THAT ENGAGE THE LOCAL COMMUNITY THROUGH THE SHARING OF THEIR TIME, TALENT, AND TREASURE. VOLUNTEERS CONTRIBUTED OVER 38,000 HOURS IN SUPPORT OF THE ORGANIZATION'S PROGRAMS. 2591011 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ANTHONY FUNK 9134332040 9720 W 87TH STREET OVERLAND PARK KS 66212 X LAUREN SOLIDUM PRESIDENT/CEO/DIRECTOR 9.00 31.00 X X 0 170108 33484 CHRIS RUDER DIRECTOR/CHAIR 1.00 1.00 X X 0 0 0 DONNA CROSSWHITE DIRECTOR/VICE CHAIR 1.00 1.00 X X 0 0 0 JOHN CAMPBELL DIRECTOR/TREASURER 1.00 1.00 X X 0 0 0 JON SCHNIEDERS DIRECTOR/SECRETARY 1.00 1.00 X X 0 0 0 REV BARRY CLAYTON DIRECTOR 1.00 1.00 X 0 0 0 CHRIS DIERKS DIRECTOR (THRU 10/23) 1.00 1.00 X 0 0 0 LARRY GATES DIRECTOR 1.00 1.00 X 0 0 0 SHANNON GOMEZ DIRECTOR 1.00 1.00 X 0 0 0 GARRETT HARPER DIRECTOR 1.00 1.00 X 0 0 0 CRAIG HERRE DDS DIRECTOR 1.00 1.00 X 0 0 0 SCOTT KINCAID DIRECTOR (THRU 4/24) 1.00 1.00 X 0 0 0 MICHAEL LALLY DIRECTOR 1.00 1.00 X 0 0 0 ANDREW MARQUARDT DIRECTOR 1.00 1.00 X 0 0 0 CARLOS TORRES DIRECTOR 1.00 1.00 X 0 0 0 DEANNA VICTOR DIRECTOR 1.00 1.00 X 0 0 0 JOAN WELLS DIRECTOR 1.00 1.00 X 0 0 0 JOSHUA ZACHARIAS DIRECTOR 1.00 1.00 X 0 0 0 KEVIN BENTLEY COO 9.00 31.00 X 0 132073 13127 ANTHONY FUNK CFO 1.00 39.00 X 0 122062 32772 DENISE OGILVIE CMO 1.00 39.00 X 0 122240 5019 KURTIS GROTHOFF CDO 1.00 39.00 X 0 103982 15684 AMELIA REYES CPO 1.00 39.00 X 0 101672 6114 KRISTINA RASTORFER VP OF HR 1.00 39.00 X 0 113243 8416 0 865380 114616 0 0 1 0 0 3502014 3425091 3502014 3189359 3144592 44767 44767 OTHER INCOME 900099 3100 3100 3100 3549881 0 0 47867 34902 34902 1581375 1238012 260613 82750 138760 97642 33221 7897 119109 94488 18490 6131 4410 4410 157864 114916 36910 6038 176088 153117 10326 12645 652664 636607 32 16025 15087 5896 1163 8028 21891 20014 1877 9712 4584 5128 MISCELLANEOUS 176980 169092 6186 1702 VEHICLE 11218 11159 59 DUES AND SUBSCRIPTIONS 10540 3308 2991 4241 VOLUNTEER 7699 6147 37 1515 7097 1127 2331 3639 3125396 2591011 383774 150611 89538 94722 1134 19600 396834 642164 443680 350168 56905 93512 1080704 842283 1625115 1692281 84896 119526 6229 4846 1080705 838580 1171830 962952 X 453285 729329 453285 729329 1625115 1692281 X 424485 -148441 X X 0 1 X 1 1 1 X 1594252 1908205 2467260 2925693 3502014 12397424 1594252 1908205 2467260 2925693 3502014 12397424 12397424 3100 3100 12400524 11789953 0.99980 1.00000 X 323269 286204 37065 120411 63964 56447 93512 RIGHT-OF-USE ASSET 842283 842283 LEASE LIABILITY 838580 838580 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(C)(2)(B) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2024 OR 2023. 1 CONTRIBUTED GOODS 970 34902 FMV CONTRIBUTED GOODS AND SERVICES INCLUDING GENTLY USED CLOTHES, FURNITURE, HOUSEHOLD ITEMS, AND OTHER GOODS. PART I, LINE 2: RECORDS ARE MAINTAINED TO SUBSTANTIATE ASSISTANCE VIA THE MAAC SYSTEM. 0 0 0 0 0 0 0 0 0 LAUREN SOLIDUM PRESIDENT/CEO/DIRECTOR 0 170108 0 0 0 0 0 5833 0 27651 0 203592 0 0 ANTHONY FUNK CFO 0 121791 0 271 0 0 0 4311 0 28461 0 154834 0 0 PART I, LINE 3 COMPENSATION FOR CEO/EXECUTIVE DIRECTOR REQUIRED BOARD APPROVAL AS WELL AS MARKET RESEARCH AS TO REASONABILITY OF COMPENSATION. X 3425091 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF CATHOLIC NEIGHBORHOOD OUTREACH, INC., AS NAMED IN THE ARTICLES OF INCORPORATION, IS CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS FOR CATHOLIC CHARITIES OF NORTHEAST KANSAS SERVES AS THE MEMBER AND THE GOVERNING BODY FOR CATHOLIC NEIGHBORHOOD OUTREACH, INC. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MUST OBTAIN WRITTEN APPROVAL BY THE MEMBER TO PERFORM CERTAIN ACTIONS. THESE ACTIONS INCLUDE: AMENDING THE ARTICLES OF INCORPORATION; ENACTING, AMENDING, OR REPEALING BYLAWS OF THE CORPORATION; APPOINTMENT AND REMOVAL OF THE BOARD OF DIRECTORS OR ANY MEMBER OF THE BOARD OF DIRECTORS; TAKING ANY ACTION THAT WOULD AFFECT THE EXISTENCE OF THE CORPORATION, INCLUDING BUT NOT LIMITED TO MERGER, CONSOLIDATION, DISSOLUTION, LIQUIDATION, AND/OR TERMINATION; THE AQUISITION, DISPOSAL, OR ENCUMBERANCE OF ANY REAL PROPERTY; AND MAKING ANY EXPENDITURE OR INVESTMENT IN EXCESS OF $50,000. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT. THE FINAL RETURN IS ELECTRONICALLY DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY. AT EACH BOARD MEETING, DIRECTORS ARE ASKED TO REVIEW THE AGENDA TO IDENTIFY ANY ITEMS THAT MIGHT PRESENT A CONFLICT OF INTEREST, ADVISE THE BOARD CHAIR OF THE CONFLICT, AND RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A AFTER BEING PROVIDED WITH COMPARABILITY DATA FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, THE BOARD GOES INTO EXECUTIVE SESSION TO DO A PERFORMANCE REVIEW AND SALARY DISCUSSION FOR THE PRESIDENT/CEO. THIS IS REFLECTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 A REPORT TO THE COMMUNITY, INCLUDING THE ORGANIZATION'S 990 DOCUMENTS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND THE ORGANIZATION'S FINANCIAL STATEMENTS, IS PREPARED ANNUALLY AND PUBLISHED IN THE ARCHDIOCESAN NEWSPAPER. FORM 990, PART VII, SECTION A: ALL COMPENSATED OFFICERS AND EMPLOYEES LISTED IN PART VII, SECTION A, WORKED AN AVERAGE OF 31 HOURS PER WEEK FOR CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. AND 8 HOURS PER WEEK FOR CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS, INC. IN THEIR RESPECTIVE POSITIONS. ALL BOARD MEMBERS ALSO SERVE ON THE BOARD FOR CATHOLIC CHARITIES OF NORTHEAST KANSAS. FORM 990, PART XI, LINE 9: PAYMENTS TO AFFILIATES -148,441. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED AS A PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. THE AUDIT COMMITTEE OF CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CATHOLIC CHARITIES OF NORTHEAST KANSAS INC 9720 W 87TH ST OVERLAND PARK KS 66212 481181305 HEALTH AND HUMAN SERVICES AGENCY FOR PEOPLE IN 21 COUNTIES OF NORTHEAST KS. KS 501(C)(3) 7 N/A 0 CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC 9720 W 87TH ST OVERLAND PARK KS 66212 480623886 PROVIDES ADMINISTRATIVE AND FUNDRAISING SUPPORT. KS 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0