2025-11-13T10:08:02-06:00 2025-06-30 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990EZ 2024-07-01 431615039 PARK HILL COMMUNITY DRUGS TASK FORCE INC DBA PARK HILL COMMUNITY ALLIANCE FOR YOU PARK 8168770498 3100 NE 83RD STREET 1001 KANSAS CITY MO 64119 JENNIFER DOUGAN TREASURER 8168770498 2025-11-12 1 1 WILLIAM S LACY JR P00013359 8169313393 2025-11-12 2024 2025-03-06 01:10:19Z X WWW.PARKHILLCAFY.ORG X X 134040 X 133414 626 134040 61992 41112 2044 28149 133297 743 28776 0 29519 X 28776 30461 28776 30461 0 942 28776 29519 X TO PROMOTE A SAFE, HEALTHY, AND DRUG FREE ENVIRONMENT IN THE PARK HILL COMMUNITY DFC GRANT 121048 125347 MINI-GRANT 5000 4970 TAX LEVEE '24-'25 2500 2500 132817 BETH HUNT ESCO MEMBER 1.00 0 0 0 SHERRIE KISKER MEMBER 1.00 0 0 0 ANDREW SCHURMAN CHAIR 3.00 0 0 0 CHRISTINA WILSON MEMBER 1.00 0 0 0 GWEN O'BRIEN CO-CHAIR 1.00 0 0 0 JENNIFER DOUGAN TREASURER 1.50 0 0 0 LAURA BRUCE MEMBER 1.00 0 0 0 CASSIDEY COLLINS SECRETARY 1.00 0 0 0 ASHLEY HALTER PROGRAM DIRECTOR 40.00 61992 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 3100 NE 83RD STREET 1001 KANSAS CITY MO 64119 8168770498 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 135579 147419 137950 134804 133414 689166 135579 147419 137950 134804 133414 689166 0 0 0 689166 135579 147419 137950 134804 133414 689166 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PROGRAM INCOME. AMOUNT: 600. DESCRIPTION: REBATES. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 8: 626. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: ADVERTISING. AMOUNT: 6,296. DESCRIPTION: SUPPLIES. AMOUNT: 1,517. DESCRIPTION: TELEPHONE, COMMUNICATION. AMOUNT: 425. DESCRIPTION: INSURANCE. AMOUNT: 1,964. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,038. DESCRIPTION: TRAVEL. AMOUNT: 5,229. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 312. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 406. DESCRIPTION: MEETING COSTS. AMOUNT: 1,807. DESCRIPTION: EVENT EXPENSES. AMOUNT: 6,095. TOTAL TO FORM 990-EZ, LINE 16: 28,149. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 942. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.