2026-03-24T11:37:39-05:00 2025-06-30 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-07-01 480623886 CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC CATH 9134332100 9720 W 87TH ST 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 ST OVERLAND PARK KS 66212 5466858 0 X WWW.CATHOLICCHARITIESKS.ORG X 1956 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. 13 12 0 52 0 0 7102773 4486155 0 0 525613 557420 -251852 -273454 7376534 4770121 3230000 3809799 0 0 0 0 0 0 957805 911436 1023758 4141436 4833557 3235098 -63436 15539138 16080831 304198 233623 15234940 15847208 TO SERVE THOSE IN NEED WITH COMPASSION AND COMPETENCE, ADVOCATE FOR SOCIAL JUSTICE, AND ENCOURAGE THE CHURCH COMMUNITY AND OTHER PEOPLE OF GOODWILL TO SHARE IN THESE EFFORTS 0 0 3809799 3809799 0 CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC HAS BEEN ORGANIZED TO PROVIDE FINANCIAL SUPPORT FOR THE MISSION AND ACTIVITIES OF CATHOLIC CHARITIES OF NORTHEAST KANSAS INC AND THE CHARITABLE PURPOSES OF THE ROMAN CATHOLIC ARCHDIOCESE OF KANSAS CITY IN KANSAS. THE ORGANIZATION EXPERIENCED A FAIRLY CONSISTENT NUMBER OF DONORS FROM THE PREVIOUS FISCAL YEAR. 3809799 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 1 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 ST OVERLAND PARK KS 66212 X LAUREN SOLIDUM PRESIDENT/CEO/DIRECTOR 8.00 32.00 X X 0 210910 36740 MARK FENDLER CHAIR 1.00 X X 0 0 0 ALISA FORD VICE-CHAIR 1.00 X X 0 0 0 JOHN BROWN TREASURER 1.00 X X 0 0 0 MELISSA VALENCIANO SECRETARY 1.00 X X 0 0 0 DUSTIN DEWITT DIRECTOR 1.00 X 0 0 0 BRYAN DIDIER DIRECTOR 1.00 X 0 0 0 BRIAN DUNN DIRECTOR 1.00 X 0 0 0 NANCY JONES DIRECTOR 1.00 X 0 0 0 TONY KEMPF DIRECTOR 1.00 X 0 0 0 JIM NORTH JR DIRECTOR 1.00 X 0 0 0 JOHN SWEENEY DIRECTOR 1.00 X 0 0 0 MARK WILKERSON DIRECTOR 1.00 X 0 0 0 ANTHONY FUNK CFO 8.00 32.00 X 0 144004 34220 KEVIN BENTLEY COO 8.00 32.00 X 0 149909 15189 DENISE OGILVIE CMO 8.00 32.00 X 0 134415 7832 KURTIS GROTHOFF CDO 8.00 32.00 X 0 126460 19386 AMELIA REYES CPO 8.00 32.00 X 0 124065 16648 KRISTINA RASTORFER VP OF HR 8.00 32.00 X 0 120554 22796 0 1010317 152811 0 0 1 0 0 4057709 428446 4486155 396920 396920 160500 0 160500 160500 160500 420605 4057709 696737 -276132 -276132 OTHER INCOME 523000 2678 2678 2678 4770121 0 0 283966 3809799 3809799 880618 880618 20940 20940 65953 65953 SUNDRY EXPENSE 53064 53064 EMERGENCY ASSISTANCE 3114 3114 MISCELLANEOUS EXPENSE 69 69 4833557 3809799 65953 957805 1381350 545696 4579293 4828788 30400 42650 19066 24951 1457683 1556268 7923145 8801984 148201 280494 15539138 16080831 16440 19315 51450 39200 236308 175108 304198 233623 X 12704569 13172552 2530371 2674656 15234940 15847208 15539138 16080831 -63436 675704 0 X X 0 1 X 1 0 X 4172434 3996109 4103142 7102773 4486155 23860613 4172434 3996109 4103142 7102773 4486155 23860613 3665640 20194973 27886 174152 228919 373450 396920 1201327 2955 1139 3037 4806 2678 14615 25076555 0.80530 0.84130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2012408 231953 85252 2159109 1874975 220479 83046 2012408 1807953 77130 10108 1874975 2123007 -303312 11742 1807953 1799068 323939 2123007 1.00000 0 0 0 INVESTMENT IN ARCHDIOCESAN FDN 520754 C INVESTMENT IN CATHOLIC FDN OF NORTHEAST KANSAS 6249476 F FUTURE FULL OF HOPE 2031754 F 8801984 ANNUITY PAYABLE 43538 DUE TO RELATED PARTY 131570 175108 X 5379872 675704 675704 4704168 65953 65953 4770121 4767604 0 4767604 65953 65953 4833557 PART V, LINE 4: ENDOWMENT ASSETS PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT THE OPERATIONS OF CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS, INC. PART X, LINE 2: CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS, INC. IS 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 FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION 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 THE FINANCIAL ACCOUNTING STANDARDS BOARD (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 AND 2024. SNOW BALL 4306704 3948579 358125 39542 264810 228660 82315 GOLF 137200 109130 28070 14112 12964 19924 1 34410 34410 34410 4478314 4057709 420605 39542 278922 241624 136649 696737 -276132 1 CATHOLIC CHARITIES OF NORTHEAST KANSAS INC 2220 CENTRAL AVENUE KANSAS CITY KS 66102 481181305 501(C)(3) 3809799 0 GENERAL SUPPORT 1 0 PART I, LINE 2: GRANT FUNDS ARE NOT RESTRICTED, AS CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS, INC. IS ORGANIZED AND AT ALL TIMES OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE CHARITABLE PURPOSES OF THE ROMAN CATHOLIC ARCHDIOCESE OF KANSAS CITY IN KANSAS AND ITS AFFILIATED NON-PROFIT CORPORATION, CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC., A NON-PROFIT KANSAS CORPORATION, AND ANY OF THEIR AFFILIATED CHARITABLE ORGANIZATIONS AND INSTITUTIONS. 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 FORM 990, PART VI, SECTION A, LINE 3 CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS, INC. HAS ENTERED INTO A WRITTEN MANAGEMENT AGREEMENT TO DELEGATE STAFFING, MANAGEMENT, REPORTING, AND OFFICE SERVICES TO CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS, INC., AS NAMED IN THE ARTICLES OF INCORPORATION, INCLUDE THE ROMAN CATHOLIC ARCHBISHOP OF THE ARCHDIOCESE OF KANSAS CITY IN KANSAS, THE CHANCELLOR, AND THE VICAR(S) GENERAL. FORM 990, PART VI, SECTION A, LINE 7A THE GENERAL AFFAIRS OF THE CORPORATION ARE MANAGED BY A BOARD OF TRUSTEES WHO ARE ELECTED BY THE MEMBERS AT EACH ANNUAL MEETING. THE MEMBERS CAN APPOINT AND REMOVE THE TRUSTEES AT THEIR DISCRETION WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES MUST OBTAIN WRITTEN APPROVAL BY A MAJORITY OF THE MEMBERS 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 TRUSTEES OR ANY MEMBER OF THE BOARD OF TRUSTEES; AND DISSOLVING THE CORPORATION. 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 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT OVERSIGHT AND SELECTION PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEAR. FDN REAL ESTATE 2220 CENTRAL AVE KANSAS CITY KS 66102 480623886 REAL ESTATE KS 0 0 CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS 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) LINE 7 N/A 1 CATHOLIC NEIGHBORHOOD OUTREACH INC 9720 W 87TH ST OVERLAND PARK KS 66212 200858676 HEALTH AND HUMAN SERVICES AGENCY FOR PEOPLE IN 21 COUNTIES OF NORTHEAST KS. KS 501(C)(3) LINE 7 N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CATHOLIC CHARITIES OF NORTHEAST KANSAS INC B 3809799 CASH