2026-01-06T13:54:43+00:00 2025-06-30 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-07-01 510231573 ROSE BROOKS CENTER INC ROSE 8165235550 PO BOX 8619 KANSAS CITY MO 641140619 LISA FLEMING CHIEF EXECUTIVE OFFICER 2026-01-14 true true Matthew C Hall P01573021 8162216300 2026-01-14 2024 2025-03-06 01:10:19Z X LISA FLEMING PO BOX 8619 KANSAS CITY MO 641140619 19071375 false X WWW.ROSEBROOKS.ORG X 1978 MO PROVIDE SANCTUARY AND SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE. 23 23 135 1000 0 9876385 10975987 150004 148337 438966 871132 11031 27654 10476386 12023110 972765 830257 0 6319780 6051973 0 1101937 2631794 2819224 9924339 9701454 552047 2321656 24021109 27011820 1526601 1723228 22494508 25288592 TO BREAK THE CYCLE OF DOMESTIC VIOLENCE SO THAT INDIVIDUALS AND FAMILIES CAN LIVE FREE OF ABUSE. false false 4240097 132302 0 KEEPING FAMILIES SAFE PROVIDES EMERGENCY RESPONSE TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN AND PETS THROUGH OUR 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, AND ASSISTANCE FILING EMERGENCY ORDERS OF PROTECTION. WE OFFER A SAFE ENVIRONMENT WHERE ADULTS, CHILDREN, AND THEIR PETS RECEIVE COMPREHENSIVE CARE COORDINATION TO HELP THEM PLAN FOR SAFETY, CONNECT WITH COMMUNITY RESOURCES THAT SUPPORT THEIR SELF-DETERMINED GOALS, AND RECOVER FROM THE ABUSE THEY HAVE ENDURED. 1957153 684932 166381 ENDING THE CYCLE PROVIDES ONGOING RESOURCES AND SUPPORTS TO FAMILIES HEALING FROM ABUSE THROUGH OUR LONG-TERM HOUSING, EMPLOYMENT AND ECONOMIC EMPOWERMENT PROGRAMMING, THERAPY AND CARE COORDINATION SERVICES FOR ADULTS AND CHILDREN, AND SCHOOL VIOLENCE PREVENTION PROGRAMMING. OUR ADVOCATES PROVIDE EVIDENCED-BASED INTERVENTIONS THAT RESULT IN HOUSING AND ECONOMIC STABILITY, INCREASED SOCIAL SUPPORTS AND CONNECTION TO COMMUNITY RESOURCES, AND TRAUMA HEALING THROUGH BUILDING RESILIENCY. 1785248 13023 0 CREATING A SAFER COMMUNITY PROVIDES A SAFETY NET OF RESOURCES TO EDUCATE THE COMMUNITY AND RESPOND TO DOMESTIC VIOLENCE VICTIMS WITHIN HOSPITAL, SCHOOL, COURT, HOUSING, AND SOCIAL SERVICE SYSTEMS. WE EXPAND THE ACCESSIBILITY, RESPONSIVENESS, AND IMPACT OF OUR PROGRAMS AND SERVICES THROUGH COMMUNITY EDUCATION, SYSTEMS ADVOCACY, AND COORDINATED COMMUNITY RESPONSE. 7982498 true true false false false false false false false false true false false false true false false true false false false false false false true false false false true true false false false false false false false false false false true false false false true false false false false false true 88 0 true 135 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true true false false X X X LISA FLEMING 8165235550 PO BOX 8619 KANSAS CITY MO 641140619 AMY KOZUP PAST PRESIDENT 2.0 0.0 X X 0 0 0 COLLEEN HAYES TREASURER 2.0 0.0 X X 0 0 0 EVAN LANG ASSISTANT TREASURER 2.0 0.0 X X 0 0 0 LISA FLEMING CHIEF EXECUTIVE OFFICER 40.0 0.0 X X 198912 0 33036 MARK GARRETT PRESIDENT 2.0 0.0 X X 0 0 0 MICHELLE EMANUEL-JOHNSON SECRETARY 2.0 0.0 X X 0 0 0 SARAH TIEDT PRESIDENT ELECT 2.0 0.0 X X 0 0 0 ANNIE BURCHAM DIRECTOR 2.0 0.0 X 0 0 0 ASHLEE PETERSON DIRECTOR 2.0 0.0 X 0 0 0 DIANA KEATING DIRECTOR 2.0 0.0 X 0 0 0 GHADEER GARCIA DIRECTOR 2.0 0.0 X 0 0 0 GLENDA GRANT DIRECTOR 2.0 0.0 X 0 0 0 JAMES MALONEY DIRECTOR 2.0 0.0 X 0 0 0 JANE DICKINSON KRESS DIRECTOR 2.0 0.0 X 0 0 0 JENNIFER BACON DIRECTOR 2.0 0.0 X 0 0 0 MAGGIE DEGEN DIRECTOR 2.0 0.0 X 0 0 0 MAGGIE WALSH DIRECTOR 2.0 0.0 X 0 0 0 NAEEM BABRI DIRECTOR 2.0 0.0 X 0 0 0 NICK LEYH DIRECTOR 2.0 0.0 X 0 0 0 PETER SOWDEN DIRECTOR 2.0 0.0 X 0 0 0 SHANNON GRIGGS FAILES DIRECTOR 2.0 0.0 X 0 0 0 SHAUN STOKER DIRECTOR 2.0 0.0 X 0 0 0 TIM HERNANDEZ DIRECTOR 2.0 0.0 X 0 0 0 TINA CAUDILL DIRECTOR 2.0 0.0 X 0 0 0 DAN WARREN CHIEF FINANCIAL OFFICER 40.0 0.0 X 144358 0 19367 KEVIN NAEGER CHIEF FINANCIAL OFFICER 40.0 0.0 X 10386 0 0 MARLA SVOBODA CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 151307 0 20792 NATHALIE MARSHALL DIRECTOR OF HUMAN RESOURCE 40.0 0.0 X 124941 0 11790 TANYA DRAPER DOUTHIT CHIEF OPERATING OFFICER 40.0 0.0 X 135757 0 11809 765661 0 96794 5 false true false Social Work PRN Inc 10680 Barkley Suite 100 Overland Park KS 66212 Contract PRN 186129 THE PURPLE GUYS LLC 7045 COLLEGE BOULEVARD SUITE 120 OVERLAND PARK KS 66211 TECHNOLOGY SUPPORT 143557 SAGE DOOR PROPERTY MANAGEMENT COMPANY L 1932 NW COPPER OAKS CIRCLE BLUE SPRINGS MO 64015 PROPERTY MANAGEMENT 124395 3 220414 585000 6346246 3824327 260149 10975987 CONTRACTS AND AGREEMENTS 813212 148337 148337 0 0 0 0 148337 508995 508995 0 0 7206916 6844779 362137 0 362137 362137 213096 585000 203486 9610 9610 OTHER REVENUE 900099 18044 18044 0 0 0 0 18044 12023110 166381 0 880742 830257 830257 888473 477055 185654 225764 4228280 3711430 186618 330232 144376 76425 17332 50619 420225 373581 15770 30874 370619 303723 27500 39396 20729 20729 74450 65750 3110 5590 44334 44334 384854 342704 5847 36303 241482 241482 180866 125134 10515 45217 164252 143430 8525 12297 537699 508156 23142 6401 42683 38619 3172 892 42847 22978 18565 1304 5058 4332 358 368 566369 525228 21434 19707 124797 115357 4025 5415 LICENSES, DUES, & SUBSCRIPTIONS 210343 135659 31783 42901 FOOD 83442 83304 88 50 COMMUNICATIONS 71552 60030 5643 5879 RECRUITMENT & RETENTION 23467 18617 3604 1246 0 0 0 0 9701454 7982498 617019 1101937 1840991 2545255 1857991 1501939 1152284 1086347 0 0 0 0 134823 156823 13526085 6011919 7762043 7514166 10322300 13182411 0 0 950677 1024879 24021109 27011820 1373206 1587548 63608 70097 0 0 89787 65583 1526601 1723228 X 21256352 24169702 1238156 1118890 22494508 25288592 24021109 27011820 2321656 472428 0 X false true true true true X 10284941 9301355 10393111 9876208 10975987 50831602 0 0 10284941 9301355 10393111 9876208 10975987 50831602 446552 50385050 121168 196214 252224 432863 508995 1511464 0 1888 3254 17914 11208 18044 52308 52395374 999494 0.96163 0.96387 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 1888.0, COLUMN B - 3254.0, COLUMN C - 17914.0, COLUMN D - 11208.0, COLUMN E - 18044.0, COLUMN F - 52308.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569746 569746 11444303 5190854 6253449 1512036 821065 690971 7514166 Federal Income Taxes FINANCING LEASE LIABILITY 65583 65583 12451204 472428 0 472428 11978776 44334 0 44334 12023110 9657120 0 0 9657120 44334 0 44334 9701454 CABARET 738747 560000 178747 17993 60618 84064 15714 BRUNCH 59349 25000 34349 7501 17596 0 798096 585000 213096 25494 78214 84064 15714 203486 9610 true CLIENT RENT, CLOTHING, SUPPLIES, TRANSPORTATION, FOOD 4795 825864 4393 FMV CLOTHING, HOUSEHOLD SUPPLIES, AND OTHER ITEMS Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE GRANTS. THE ORGANIZATION TRACKS THE ASSISTANCE GIVEN TO CLIENTS THROUGH A SHARED COMMUNITY SOFTWARE PROGRAM. X X X X false false false false false false false false false LISA FLEMING CHIEF EXECUTIVE OFFICER 198912 0 0 0 0 0 27973 0 5063 0 231948 0 0 0 MARLA SVOBODA CHIEF DEVELOPMENT OFFICER 151307 0 0 0 0 0 11783 0 9009 0 172099 0 0 0 DAN WARREN CHIEF FINANCIAL OFFICER 144358 0 0 0 0 0 11609 0 7758 0 163725 0 0 0 X 59898 Cost 10 177636 Market value X GOVERNMENT COMMODITIES-FOOD 1 22615 Cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE ORGANIZATION IS REPORTIG THE NUMBER OF CONTRIBUTIONS. Other - GOVERNMENT COMMODITIES-FOOD THE ORGANIZATION IS REPORTIG THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 15a & 15B - PROCESS FOR ESTABLISHING COMPENSATION COMPENSATION ARRANGEMENTS AND ADJUSTMENTS WITH KEY PERSONNEL, INCLUDING THE CEO AND OTHER EXECUTIVES, HAVE BEEN PUT IN PLACE TO MEET IRS REGULATIONS WHEN SETTING EXECUTIVE COMPENSATION. SPECIFICALLY, THESE ARRANGEMENTS INCLUDE: 1) APPROVAL OF COMPENSATION ARRANGEMENTS IN ADVANCE. 2) THE USE OF APPROPRIATE COMPARABLE DATA FOR SIMILAR ORGANIZATIONS PROVIDING SIMILAR SERVICES (WE USE COMPENSATION INFORMATION COMPILED AND PUBLISHED BY CANDID FOR NOT-FOR-PROFIT ENTITIES) ALONG WITH RELIABLE INFORMATION IN MAKING COMPENSATION DECISIONS. 3) DOCUMENTATION OF OUR COMPENSATION DECISIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body PRIOR TO FILING, THE IRS FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. AFTER APPROVAL, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION ANNUALLY REVIEWS AND MONITORS CONFLICTS OF INTEREST OF EMPLOYEES AND BOARD MEMBERS. ALL NEW EMPLOYEES AND NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ALL KEY EMPLOYEES, EMPLOYEES THAT HAVE THE RESPONSIBILITY OVER CONTRACTS AND AGREEMENTS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ROSE HARBOR LLC PO BOX 8619 KANSAS CITY MO 641140619 510231573 OWN REAL ESTATE MO -13686 80726 ROSE BROOKS CENTER INC