2025-10-30T14:24:12-07:00 2024-12-31 311717077 Support Kansas City Inc 6750 Antioch Rd Suite 305 Merriam KS 66204 990 2024-01-01 430962293 NEWHOUSE INC NEWH 8164746446 PO Box 240019 Kansas City MO 64124 Courtney Thomas CEO 8164620504 2025-10-30 1 1 Daniel Conge P03228401 9138314752 2025-10-30 2024 2025-03-06 01:10:19Z Courtney Thomas PO Box 240019 Kansas City MO 64124 5456309 0 X www.newhouseshelter.org X 1979 MO The mission of Newhouse is to shatter the barriers that feed the cycle of abuse and for all people to live a life free of domestic violence. 16 16 82 776 0 0 5304988 5042012 0 0 68574 126801 -23353 -15412 5350209 5153401 229211 202134 0 0 2907339 3109353 0 0 388944 1383737 1204651 4520287 4516138 829922 637263 7957074 8577144 877921 860997 7079153 7716147 Newhouse is the catalyst for survivors of domestic violence to rise through the impacts of trauma by providing an ecosystem of transformative services that lead to safety, self-sufficiency and whole-person healing. 0 0 3914102 202134 0 *Increased bed capacity to 92 and welcomed a certified Recreational Therapist to our team. *Newhouse's Chief Clinical Officer joined the SaveKC subcommittee, collaborating with the Mayor's office, City of KC, and county prosecutors. *Engaged 57+ children in our 10-week summer camp, brought joy to more than 100 survivors through Halloween festivities, including a safe Trunk-or-Treat event, and collected 1,500 gifts for the holiday boutique, where families shop for free. *Welcomed 1,246 new donors, including 50 new monthly supporters, raised a record-breaking $1.1 million at the Imagine a Day Gala, led by eight honorary chairwomen, set a new record at the Worthy Pop-up Bar, raising $209,000 with 900 attendees, and raised $58,000 at the New Day Breakfast, welcoming 31 new monthly donors. *Lit up 30 buildings in purple and engaged 700+ supporters through the Shine a Light on Domestic Violence, including a successful match campaign. *Provided residents and clients with experiences at Starlight Theatre, a Royals game, Overland Park Arboretum, KCRep for All, a KC Current match, and more. *In 2024, Newhouse was able to provide 24,145 meals, 29,636 safe nights, 3,606 hours of case management, and had 210 survivors call Newhouse home. 0 0 0 3914102 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X X X Courtney Thomas 8164620504 PO Box 240019 Kansas City MO 64124 Courtney Thomas President and CEO 40 0 X 239176 0 1434 Debbie Swearingen Board Chair 0.63 0 X X 0 0 0 Duvel Pierre Immediate Past Chair 0.63 0 X X 0 0 0 Jeanette Jayne Vice Chair 0.63 0 X X 0 0 0 Kai Guo Treasurer 0.63 0 X X 0 0 0 Rochelle Stringer Secretary 0.63 0 X X 0 0 0 Nadia Cruth Community Activation Team Chair 0.63 0 X X 0 0 0 Amy Dunn Billings Board Member 0.29 0 X 0 0 0 Daron Sinkler Board Member 0.29 0 X 0 0 0 Faiza Alhambra Board Member 0.29 0 X 0 0 0 Greg Hart Board Member 0.29 0 X 0 0 0 Jennifer Keller Board Member 0.29 0 X 0 0 0 Johnita Harris Board Member 0.29 0 X 0 0 0 Kathy Gaumer Board Member 0.29 0 X 0 0 0 Mary Bristow Board Member 0.29 0 X 0 0 0 Mary Frontczak Board Member 0.29 0 X 0 0 0 Said Taiym Board Member 0.29 0 X 0 0 0 239176 0 1434 1 0 1 0 Loews Kansas City Hotel 1515 Wyandotte St Kansas City MO 64108 Rent/facility costs for special events 193296 1 105843 0 1075298 0 2578327 1282544 124256 5042012 0 126801 0 0 126801 0 0 0 0 0 0 0 0 0 0 0 0 267792 1075298 302908 -35116 0 -35116 19499 0 19499 0 0 19499 Miscellaneous Revenue 900099 205 205 0 0 0 0 0 0 205 5153401 205 0 111184 0 0 202134 202134 0 0 0 0 240611 185270 12031 43310 0 0 0 0 2440991 2221817 24478 194696 30524 16415 9190 4919 173009 136623 17866 18520 224218 162744 36726 24748 44185 43335 0 850 1931 275 1656 0 49709 30654 14084 4971 0 0 0 0 0 0 159213 125013 10349 23851 31078 14571 0 16507 62581 20306 35700 6575 71961 71804 0 157 0 0 0 0 266564 243681 11514 11369 15281 11572 1583 2126 0 0 0 0 32121 17186 7950 6985 21859 17487 2186 2186 0 0 0 0 179378 143692 17724 17962 88252 70602 8825 8825 Shelter Supplies 170043 169856 165 22 Resident Supplies 3066 3066 0 0 Employee & Volunteer Incentives 7429 5999 1065 365 4516138 3914102 213092 388944 628853 283362 3135954 4304682 1011458 1114896 78720 0 19509 30078 5495324 2655921 2996266 2839403 74567 11747 4723 7957074 8577144 162560 180242 523784 524735 179830 151297 11747 4723 877921 860997 X 3489204 4125086 3589949 3591061 7079153 7716147 7957074 8577144 637263 -269 0 0 0 0 X 0 1 X 1 1 1 X 2920087 4860114 5753175 5304988 5099487 23937851 2920087 4860114 5753175 5304988 5099487 23937851 488604 23449247 109 114 1353 68459 126801 196836 9 205 214 24134901 998063 0.97159 0.94953 X Schedule A, Part II, Line 10 2021: Refund; 2024: Miscellaneous Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 37211 37211 0 4522368 1789813 2732555 0 0 0 0 0 915745 859441 56304 0 20000 6667 13333 2839403 ST Lease Liability - Operating 4723 4723 5205135 -269 52000 0 0 51731 5153404 0 -3 -3 5153401 4568140 52000 0 0 0 52000 4516140 0 -2 -2 4516138 Schedule D, Part XI, Line 4b Rounding Schedule D, Part XII, Line 4b Rounding Imagine a Day Gala 1056293 835453 220840 0 1825 177197 7587 6034 52909 Worthy Pop-up Bar 232094 185192 46902 0 1700 16700 6087 0 14136 1 49756 49706 50 0 0 13528 0 0 5204 1338143 1070351 267792 0 3525 207425 13674 6034 72249 302907 -35115 0 0 0 0 0 0 0 0 0 0 19499 0 0 0 0 19499 0 0 0 0 0 19499 MO 0 Gaming activities are not a part of Newhouse's core programming nor is it material to the organization's financial statements. Gaming revenues are less than half of one percent of Newhouse's 2024 revenue. The gaming revenue is solely derived from raffles completed during one of Newhouse's three annual events and as a result no license was obtained. 0 1 0 0 1 Christopher Sibbs 660 Brooklyn Ave Kansas City MO 64124 0 Christopher Sibbs 0 Responsible for tracking the event revenues by category. X 0 0 1 Housing, rental assistance, transportation, therapy, food, housing, childcare in shelter, court advocacy, hotline calls. 3000 188976 13158 FMV Clothing, household supplies, food Schedule I, Part I, Line 2 On a daily basis, we make available safe shelter, healing therapy, hot meals, clothing and all other basic living necessities, case management, job-skill training, education advancement, and transitional housing support. The assistance is monitored through budgeting and financial oversight. Assistance is provided to individuals through programming and oversight from Newhouse staff. X X X 0 0 0 0 0 0 0 0 0 Courtney Thomas President and CEO 216542 0 15879 0 6817 0 1373 0 0 0 240611 0 0 0 X 8138 FMV X 21 1300 FMV X Shelter Supplies 133 25262 FMV X Auction Items 521 88355 FMV 0 0 0 0 Form 990, Part VI, Section A, Line 9 Board members wouldn't receive mail at the Shelter's mailing address. Form 990, Part VI, Section B, Line 11b CEO, CFO, and Director of Finance review together and present to the Finance Committee. Form 990, Part VI, Section B, Line 12c Any concerns throughout the year are addressed during monthly Board meetings and action items are noted in the minutes. Form 990, Part VI, Section B, Line 15 CEO compensation is determined by the board. Other compensation are determined by managers in coordination with the CEO based on performance and budget. Form 990, Part VI, Section C, Line 19 Governing documents would only be made available on a case by case basis. Potential situations where governing documents are shared are government audits, financial statement audits, donor and grantor requests, etc.