2026-03-24T11:48:58-05:00 2025-06-30 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-07-01 200858676 CATHOLIC NEIGHBORHOOD OUTREACH INC CATH 9134332100 9720 W 87TH STREET OVERLAND PARK KS 66212 LAUREN SOLIDUM PRESIDENT/CEO 9136211504 2026-03-23 1 1 JENIFER L CHASE P01306883 5638884000 2026-03-23 2024 2025-03-06 01:10:19Z LAUREN SOLIDUM 9720 W 87TH STREET OVERLAND PARK KS 66212 6786834 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 2277 0 0 3502014 3385602 0 0 0 0 47867 17027 3549881 3402629 34902 144786 0 0 1839244 1847337 0 0 121371 1251250 1289700 3125396 3281823 424485 120806 1692281 1586270 962952 736135 729329 850135 TO OPERATE A COMMUNITY THRIFT STORE THAT SUPPORTS THE MISSION AND PROGRAMS OF CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. THAT SERVES THOSE LESS FORTUNATE IN THE COMMUNITY 0 0 2761616 144786 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 36,000 HOURS IN SUPPORT OF THE ORGANIZATION'S PROGRAMS. 2761616 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 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 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 0 0 0 1 1 1 1 1 1 0 0 0 X X ANTHONY FUNK 9134332100 9720 W 87TH STREET OVERLAND PARK KS 66212 X LAUREN SOLIDUM PRESIDENT/CEO/DIRECTOR 1.00 39.00 X X 0 210910 36740 CHRIS RUDER CHAIR 1.00 1.00 X X 0 0 0 DONNA CROSSWHITE VICE CHAIR 1.00 1.00 X X 0 0 0 JOHN CAMPBELL TREASURER 1.00 1.00 X X 0 0 0 JON SCHNIEDERS SECRETARY 1.00 1.00 X X 0 0 0 REV BARRY CLAYTON DIRECTOR 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 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 ANTHONY FUNK CFO 1.00 39.00 X 0 144004 34220 KEVIN BENTLEY COO 1.00 39.00 X 0 149909 15189 DENISE OGILVIE CMO 1.00 39.00 X 0 134415 7832 KURTIS GROTHOFF CDO 1.00 39.00 X 0 126460 19386 AMELIA REYES CPO 1.00 39.00 X 0 124065 16648 KRISTINA RASTORFER VP OF HR 1.00 39.00 X 0 120554 22796 0 1010317 152811 0 0 1 0 0 3385602 3369435 3385602 3400466 3384205 16261 16261 OTHER INCOME 900099 766 766 766 3402629 0 0 17027 113228 113228 31558 31558 1568459 1225635 272358 70466 114803 90832 18649 5322 164075 123824 32967 7284 4778 4778 190321 139378 33306 17637 146434 122522 13840 10072 685861 685009 852 8211 5739 819 1653 27888 25052 2836 9995 3085 6910 MISCELLANEOUS 176192 165734 7752 2706 VEHICLE 15457 15450 7 DUES AND SUBSCRIPTIONS 13537 7708 2567 3262 STAFF DEVELOPMENT 5904 3381 2018 505 5122 3481 29 1612 3281823 2761616 398836 121371 94722 295886 19600 11432 642164 597815 442575 339555 93512 103020 842283 578117 1692281 1586270 119526 157202 4846 3462 838580 575471 962952 736135 X 729329 850135 729329 850135 1692281 1586270 120806 0 X X 0 1 X 1 1 1 X 1908205 2467260 2925693 3502014 3385602 14188774 1908205 2467260 2925693 3502014 3385602 14188774 14188774 3100 766 3866 14192640 13603018 0.99970 0.99980 X 319659 264798 54861 122916 74757 48159 103020 RIGHT-OF-USE ASSET 578117 578117 LEASE LIABILITY 575471 575471 X PART X, LINE 2: CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. AND CATHOLIC NEIGHBORHOOD OUTREACH, INC., TOGETHER REFERRED TO AS "THE ORGANIZATION" ARE 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 CONSOLIDATED 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, 2025 OR 2024. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE OF TAX RETURNS. 1 CATHOLIC CHARITIES OF NORTHEAST KANSAS INC 9720 W 87TH ST OVERLAND PARK KS 66212 481181305 501(C)(3) 113228 0 PROGRAM SUPPORT 1 0 CONTRIBUTED GOODS 875 31558 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 210910 0 0 0 0 0 10725 0 26015 0 247650 0 0 ANTHONY FUNK CFO 0 143842 0 162 0 0 0 7594 0 26626 0 178224 0 0 KEVIN BENTLEY COO 0 149747 0 162 0 0 0 7517 0 7672 0 165098 0 0 X 3369435 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 AS THE SOLE MEMBER, CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. HAS THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY OF 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 A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW AT LEAST THREE WEEKS PRIOR TO FILING. BOARD MEMBERS ARE ASKED TO CONDUCT INDEPENDENT HIGH-LEVEL REVIEW AND ARE INVITED TO SUBMIT ANY QUESTIONS, COMMENTS, OR CONCERNS. THIS REVIEW TAKES PLACE BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CATHOLIC NEIGHBORHOOD OUTREACH FORMALLY ADOPTS THE WRITTEN CONFLICT OF INTEREST POLICY OF CATHOLIC CHARITES OF NORTHEAST KANSAS, INC. A CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY BY THE OFFICERS AND BOARD OF DIRECTORS. A CONFLICT ARISES WHEN A TRANSACTION RESULTS IN ANY BENEFIT TO A BOARD MEMBER, THEIR IMMEDIATE FAMILIES, OR ANY ENTITY IN WHICH THEY HOLD A SIGNIFICANT FINANCIAL OWNERSHIP. 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. THESE ACTIONS ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 A REPORT TO THE COMMUNITY IS PREPARED ANNUALLY AND PUBLISHED IN THE ARCHDIOCESAN NEWSPAPER. AUDITED FINANCIAL STATEMENTS, THE IRS FORM 990, AND ANNUAL REPORTS CAN BE FOUND ON OUR WEBSITE. THE AFOREMENTIONED DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH BY SECTION 6104(D). FORM 990, PART V AND PART VII: ALL COMPENSATED OFFICERS AND EMPLOYEES LISTED IN PART VII, SECTION A, WORKED AN AVERAGE OF 1 HOUR PER WEEK FOR CATHOLIC NEIGHBORHOOD OUTREACH AND 8 HOURS PER WEEK FOR CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS, INC. IN THEIR RESPECTIVE POSITIONS. EMPLOYEES PROVIDE SERVICES AND RECEIVE COMPENSATION FROM THE CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. ACCORDINGLY, BOTH CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS, INC. AND CATHOLIC NEIGHBORHOOD OUTREACH REPORT NO EMPLOYEES ON PART V, LINE 2A. ALL BOARD MEMBERS ALSO SERVE ON THE BOARD FOR CATHOLIC NEIGHBORHOOD OUTREACH. FORM 990, PART XII, LINE 2C: CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. IS INCLUDED IN THE CONSOLIDATED AUDIT ALONG WITH CATHOLIC NEIGHBORHOOD OUTREACH, INC. THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT OVERSIGHT AND SELECTION PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEAR. 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 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 CATHOLIC CHARITIES OF NORTHEAST KANSAS INC B 113228 CASH CATHOLIC CHARITIES OF NORTHEAST KANSAS INC Q 3336771 CASH CATHOLIC CHARITIES OF NORTHEAST KANSAS INC R 3450000 CASH