Nonprofit · EIN 88-3500835
CONFLUENCE HRKC
Tax-exempt · KANSAS CITY, MO 64108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $411,620 | $323,314 | $88,306 | $176,923 | $17,679 | $159,244 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $404,008
- of which government grants
- $195,000
- Program service revenue
- $0
- Investment income
- $936
- Other revenue
- $6,676
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,403
- Other salaries and wages
- $5,875
- Salaries, compensation and benefits (total)
- $105,069
- Professional fundraising fees
- $0
- Occupancy
- $3,595
- Depreciation
- $7,223
- Program services (functional)
- $301,186
- Management and general (functional)
- $15,805
- Fundraising (functional)
- $6,323
Balance sheet and other
- Total assets, start of year
- $43,446
- Total assets, end of year
- $176,923
- Total liabilities, end of year
- $17,679
- Net assets, end of year
- $159,244
- Land, buildings and equipment
- $13,416
- Gross receipts
- $411,620
- Employees
- 7
- Volunteers
- 40
- Year formed
- 2023
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALEY HEINDRYCKX | FINANCE COOR Officer | 30 | $40,782 |
| ZOE LESAOUT | MAILING AND Officer | 30 | $38,764 |
| WILEY SHEARHART | OUTREACH & I Trustee or director, Officer | 30 | $34,512 |
| KATHERINE GREENWOOD | VOLUNTEER CO Officer | 20 | $31,255 |
| GRACE AMBROSE | COMMUNICATIO Officer | 20 | $27,652 |
| ERIKA HOLLIDAY | PRESIDENT Trustee or director | 0.25 | $0 |
| MARISSA TAYLOR | SECRETARY Trustee or director | 0.25 | $0 |
| CASEY URSO | TREASURER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1816 CHARLOTTE ST, KANSAS CITY, MO 64108-1711
- Mailing address (990-N for 2023)
- 2711 Troost Ave, Kansas City MO 64109
- Principal officer (990 for 2024)
- ERIKA HOLLIDAY
- Principal officer (990-N for 2023)
- Haley Heindryckx, 2711 Troost Ave, Kansas City MO 64109
- Signed the 990
- HALEY HEINDRYCKX, FINANCE COORDINATOR
- Phone
- (816) 944-0917
- Return prepared by
- AM CPA
Mission
CONFLUENCE HRKC SEEKS TO PROMOTE THE OVERALL HEALTH AND WELLBEING OF INDIVIDUALS WHO USE DRUGS AND THEIR SURROUNDING COMMUNITIES BY SUPPLYING MATERIALS, INFORMATIONAL, EDUCATIONAL, AND EMOTIONAL SUPPORT WITH AN EMPHASIS ON DIGNITY, AUTONOMY, ABUNDANCE OF OVERDOSE REVERSAL MEDICATION, AND PREVENTION OF THE SPREAD OF BLOOD BORNE PATHOGENS.
Program accomplishments
- TO DELIVER ESSENTIAL SUPPLIES TO INDIVIUDALS IN NEED.Expenses $110,431
- TO CONDUCT STREET OUTREACH AND PROVIDE VARIOUS SUPPLIES TO INDIVIDUALS IN NEED.Expenses $171,356
- TO DELIVER ESSENTIAL SUPPLIES VIA MAIL ORDER TO INDIVIDUALS IN NEED.Expenses $19,399
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-3500835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $176,923
- Income (IRS master file)
- $411,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $411,620 | $323,314 | $176,923 | XML |
| 990-N for 2023 Officer: Haley Heindryckx | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3500835).
Questions about CONFLUENCE HRKC
- What is the EIN of CONFLUENCE HRKC?
- The employer identification number (EIN) of CONFLUENCE HRKC is 88-3500835.
- Is CONFLUENCE HRKC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CONFLUENCE HRKC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONFLUENCE HRKC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONFLUENCE HRKC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONFLUENCE HRKC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CONFLUENCE HRKC?
- The 990 for the year ended December 31, 2024 names ERIKA HOLLIDAY.
- Who are the officers and directors of CONFLUENCE HRKC?
- The 990 for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization, the highest $40,782 (HALEY HEINDRYCKX, FINANCE COOR).
- How much revenue does CONFLUENCE HRKC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $411,620, expenses of $323,314 and total assets of $176,923 at year end.
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