2026-07-16T10:39:36-05:00 2025-12-31 201312114 WEST MORRIS WELSH CPA'S PC 9237 WARD PARKWAY SUITE 105 KANSAS CITY MO 64114 990 2025-01-01 871849877 FARNAN SPIRITUALITY CENTER FARN 8163094653 301 E SANTA FE TRAIL KANSAS CITY MO 64145 DANIEL J WELSH TREASURER 8163094653 2026-07-09 1 MONICA T WELSH P02092098 8169433300 2025 2025-03-06 01:10:19Z DANIEL J WELSH 12331 SUMMIT STREET KANSAS CITY MO 64145 147041 0 X N/A X 2021 MO PROVIDING SPIRITUALITY RETREATS AND COUNSELING FOR GROUPS AND INDIVIDUALS. 5 5 0 0 0 0 302157 147007 4000 0 33 34 0 0 306190 147041 94600 58713 0 0 0 0 0 0 0 122950 101741 217550 160454 88640 -13413 560746 524275 53987 30929 506759 493346 PROVISION OF SPIRITUALITY RETREATS AND COUNSELING FOR GROUPS AND INDIVIDUALS. 0 0 151983 0 PROVIDE INDIVIDUAL COUNSELING AND RETREATS FOR INDIVIDUALS AT NOT COST TO THE PARTCIPANTS. 6500 58713 DONATION OF FUNDS FOR INDIVIDUALS IN NEED 158483 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X DANIEL J WELSH 8163094653 12331 SUMMIT STREET KANSAS CITY MO 64145 X FATHER DON FARNAN PRESIDENT 15.00 X X 0 0 0 BARBARA FARNAN SECRETARY 3.00 X X 0 0 0 DANIEL WELSH TREASUER 1.00 X X 0 0 0 JANE CAVANAUGH BOARD MEMBER 1.00 X 0 0 0 JOE KRAEMER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 147007 147007 34 34 147041 0 0 34 X 24713 24713 34000 34000 445 445 1526 1526 10691 10691 30909 30909 RENT 24000 24000 BANK FEES & SERVICE CHA 7334 7334 OFFICE SUPPLIES 5539 5539 REPAIRS & MAINTENACE 5112 5112 16185 16185 160454 158483 1971 0 266210 201114 13623 63657 387252 127748 280913 259504 560746 524275 53987 30611 0 318 53987 30929 X 0 0 0 0 506759 493346 506759 493346 560746 524275 -13413 0 X 0 0 0 X 96000 300414 120725 302157 147007 966303 96000 300414 120725 302157 147007 966303 966303 966303 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387252 127748 259504 259504 CC LIABILITY 318 318 1 BISHOP MIEGE HIGH SCHOOL 5041 REINHARDT DR ROELAND PARK KS 66205 431615938 7713 0 CHARITABLE ASSISTANCE FOR PARISHONERS ST CHARLES BORROMEO 601 N 4TH ST SAINT CHARLES MO 63301 430653454 6000 0 CHARITABLE ASSISTANCE FOR PARISHONERS CASH ASSISTANCE FOR COVER MEDICAL EXPENSES 1 15800 CASH ASSISTANCE TO INDIGENTS 18 2500 LINE 2B CASH WAS USED TO PURCHASE GIFT CARDS FROM WAL-MART AND PRICE CHOPPER IN INCREMENTS OF $50 OR $100. BASED ON THE AMOUNT OF GIFT CARDS PURCHASED AS COMPARED TO HOW MANY WERE LEFT AT THE END OF THE YEAR, WE ARE ESTIMATING HOW MANY INDIVDUALS RECEIVED ASSISTANCE. FATHER DON FARNAN FUNDS LOANED TO COVER CONFERENCE COSTS X 43000 30611 0 1 0 30611 FATHER DON FARNAN OFFICER BOARD MEMBER LOAN FOR MEETING COSTS 0 FORM 990, PART VI, SECTION A, LINE 2 FATHER DON FARNAN AND BARBARA FARNAN ARE BROTHER AND SISTER. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION IS AVAILABLE IN THE PUBLIC FILE AT 301 E SANTA FE TRAIL KANSAS CITY MO 64145 FORM 990, PART VI, SECTION C, LINE 18 THE INFORMATION IS AVAILABLE IN THE PUBLIC FILE AT 301 E SANTA FE TRAIL KANSAS CITY MO 64145 FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE IN THE PUBLIC FILE AT 301 E SANTA FE TRAIL KANSAS CITY MO 64145 FORM 990, PART IX, LINE 24E TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 5012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5012. CONFERENCES/RETREATS: PROGRAM SERVICE EXPENSES 3218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3218. SOFTWARE: PROGRAM SERVICE EXPENSES 1899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1899. UTILITIES: PROGRAM SERVICE EXPENSES 1863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1863. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1453. INTERNET: PROGRAM SERVICE EXPENSES 909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826. PRINTING: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. SHIPPING & POSTAGE: PROGRAM SERVICE EXPENSES 338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338. MEMBERSHIPS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179. CLEANING: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65.