2026-03-24T11:33:07-05:00 2025-06-30 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-07-01 481181305 CATHOLIC CHARITIES 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 8167533000 2026-03-23 2024 2025-03-06 01:10:19Z LAUREN SOLIDUM 9720 W 87TH ST OVERLAND PARK KS 66212 30741724 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. 16 15 279 6190 0 0 28453780 30192490 248762 226114 87452 312000 312245 -1805 29102239 30728799 17097686 17007830 0 0 9690893 10538336 0 0 752941 3304644 3285226 30093223 30831392 -990984 -102593 9562838 10820967 1933579 3252545 7629259 7568422 X TO COUNSEL, ASSIST, EDUCATE, SHELTER, AND TRAIN THOSE PERSONS WHO SEEK OR NEED HELP AND ASSISTANCE 0 0 17437232 13695324 0 THE FAMILY SUPPORT PROGRAM WELCOMES NEIGHBORS AND STRANGERS WHO ARE IN NEED BY OFFERING THEM THE MOST BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, AND THE NECESSARY CASE MANAGEMENT TO STABILIZE THEIR VARYING SITUATIONS. OVER $11.2 MILLION WORTH OF FOOD WAS DISTRIBUTED THROUGH OUR EIGHT FOOD PANTRIES. NEARLY 50% OF THOSE WHO RECEIVE EMERGENCY ASSISTANCE FROM CATHOLIC CHARITIES OF NORTHEAST KANSAS INC ARE CHILDREN UNDER THE AGE OF 19. OVER 74,000 OF THE MOST VULNERABLE CHILDREN, WOMEN, AND MEN IN OUR COMMUNITIES RECEIVED HELP, HOPE AND HOSPITALITY THROUGH ONE OR MORE OF OUR 30+ PROGRAMS. THROUGH OUR SERVICES, WE EMBODY THE CATHOLIC BELIEF THAT EVERY PERSON IS CREATED IN THE IMAGE AND LIKENESS OF GOD, DESERVING OF RESPECT, CARE, AND SUPPORT. 6534664 1849989 226114 THE REFUGEE SERVICES PROGRAM IS DESIGNED TO WELCOME AND PROVIDE SOCIAL AND EMOTIONAL SUPPORT TO REFUGEES AS THEY ADJUST TO THEIR NEW SURROUNDINGS. SERVICES PROVIDED INCLUDE A NEEDS ASSESSMENT, A COLLABORATIVE PLAN TO REMOVE BARRIERS TO STABILITY, DEVELOPMENT OF SELF-SUFFICIENCY SKILLS, EMPLOYMENT ASSISTANCE, JOB READINESS CLASSES, ENGLISH LANGUAGE CLASSES, AND WORKSHOPS ABOUT HEALTHCARE, HOUSING MAINTENANCE, TRANSPORTATION, U.S. LAWS, AND ADJUSTING TO A NEW CULTURE. 752265 279522 0 THE RESPECT LIFE PROGRAM OFFERS PREGNANCY AND ADOPTION SUPPORT SERVICES TO THOSE IN NEED. SERVICES PROVIDED IN THIS PROGRAM INCLUDE CARING AND CONFIDENTIAL COUNSELING FOR THOSE EXPERIENCING AN UNEXPECTED PREGANCY. RESPECT LIFE ALSO WORKS CLOSELY WITH BIRTH PARENTS AND ADOPTIVE COUPLES TO MATCH NEWBORN BABIES WITH THEIR FOREVER FAMILIES. THE PROGRAM ALSO CONNECTS SENIORS 55+ WITH AT-RISK CHILDREN IN WYANDOTTE COUNTY SCHOOLS, DAYCARE CENTERS, AND HEAD START PROGRAMS. OVER 37,000 SERVICE HOURS SPENT TUTORING AND MENTORING YOUTH WERE PROVIDED BY OUR FOSTER GRANDPARENT PROGRAM PARTICIPANTS. OUR CHARITY SERVICES REFLECT THE CATHOLIC VALUES OF MERCY, JUSTICE, AND SOLIDARITY. AS WE STRIVE TO UPLIFT THE MARGINALIZED AND BUILD A MORE JUST AND COMPASSIONATE SOCIETY. 986335 256913 0 ASSET DEVELOPMENT 681833 113757 0 WORKFORCE 1386644 648727 0 SUPPLY CHAIN 601255 163598 0 COMMUNITY ENGAGEMENT 3656067 1182995 0 28380228 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 381 0 1 279 1 0 0 0 0 0 1 1 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 1 0 0 X X ANTHONY FUNK 9134332100 9720 W 87TH ST OVERLAND PARK KS 66212 X LAUREN SOLIDUM PRESIDENT/CEO/DIRECTOR 31.00 9.00 X X 210910 0 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 31.00 9.00 X 144004 0 34220 KEVIN BENTLEY COO 31.00 9.00 X 149909 0 15189 DENISE OGILVIE CMO 31.00 9.00 X 134415 0 7832 KURTIS GROTHOFF CDO 31.00 9.00 X 126460 0 19386 AMELIA REYES CPO 31.00 9.00 X 124065 0 16648 KRISTINA RASTORFER VP OF HR 31.00 9.00 X 120554 0 22796 1010317 0 152811 8 0 1 0 TIDONA LLC 2600 GRAND BLVD STE 700 KANSAS CITY MO 64108 LEASING COMPANY 382853 FIVE SHOPPING CENTER 5600 W 95TH ST OVERLAND PARK KS 66207 LEASING COMPANY 360711 OVERLAND PARK CONVENTION CENTER 6000 COLLEGE BLVD OVERLAND PARK KS 66211 EVENT SERVICES 263038 135 LAND DEVELOPMENT INC 13617 W 109TH ST LENEXA KS 66215 LEASING COMPANY 226573 QUALITY MECHANICAL 1731 HOWELL ST NORTH KANSAS CITY MO 64116 HVAC SERVICES 125269 7 474861 23290 3923027 6662658 19108654 13263106 30192490 PROGRAM SERVICE FEES 624200 226114 226114 226114 77056 77056 10663 224281 0 0 10663 224281 234944 234944 11120 23290 12925 -1805 -1805 30728799 226114 0 310195 17007830 17007830 590972 140695 414894 35383 8336065 7312005 556819 467241 656395 552227 66738 37430 954904 781891 116534 56479 4399 4399 67160 67160 4135 4135 575010 482473 82715 9822 787695 623351 93129 71215 966449 773122 143341 49986 128302 118383 3932 5987 377861 301258 74346 2257 54699 30513 24062 124 VEHICLE 90262 86383 1462 2417 DUES AND SUBSCRIPTIONS 68249 46941 11725 9583 STAFF DEVELOPMENT 63913 56272 6754 887 VOLUNTEER 39405 37268 1625 512 57687 29616 24453 3618 30831392 28380228 1698223 752941 2451575 2172448 292284 271806 217503 386519 622071 886960 142270 124146 8228661 3834535 4339710 4394126 191664 349980 338287 1147445 2055011 9562838 10820967 973032 1155767 47250 45495 913297 2051283 1933579 3252545 X 4234608 4055528 3394651 3512894 7629259 7568422 9562838 10820967 -102593 41756 0 X X 0 1 X 1 1 1 X 18584598 19729898 26215778 28453780 30192490 123176544 18584598 19729898 26215778 28453780 30192490 123176544 123176544 85103 24264 50641 78104 77056 315168 7119 7119 10760 4687 20217 35664 123534495 5358684 0.99710 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177416 20423 6175 191664 157920 19496 177416 145653 12267 157920 134889 10764 145653 134889 134889 1.00000 0 0 404857 404857 5012599 1592313 3420286 1284097 1144666 139431 1527108 1097556 429552 4394126 DUE FROM RELATED PARTY 3728 RIGHT-OF-USE ASSET 2051283 2055011 LEASE LIABILITY 2051283 2051283 X PART V, LINE 4: ENDOWMENT ASSETS PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT THE OPERATIONS OF CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. 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. GATHERING 34410 23290 11120 1206 5356 413 5950 34410 23290 11120 1206 5356 413 5950 12925 -1805 1 HOUSING, UTILITIES, FOOD, HOUSEHOLD GOODS, AND PERSONAL CARE ITEMS 74000 3751924 13255906 FAIR MARKET VALUE HOUSING, UTILITIES, FOOD, HOUSEHOLD GOODS, AND PERSONAL CARE ITEMS PART I, LINE 2: RECORDS ARE MAINTAINED TO SUBSTANTIATE ASSISTANCE VIA THE MAAC SYSTEM AND REFUGEE VOUCHER FORMS. X 0 1 X X X 0 0 0 0 0 0 0 0 0 LAUREN SOLIDUM PRESIDENT/CEO/DIRECTOR 210910 0 0 0 0 0 10725 0 26015 0 247650 0 0 0 ANTHONY FUNK CFO 143842 0 162 0 0 0 7594 0 26626 0 178224 0 0 0 KEVIN BENTLEY COO 149747 0 162 0 0 0 7517 0 7672 0 165098 0 0 0 PART I, LINE 1A CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. PROVIDED TRAVEL FOR COMPANION BENEFITS TO LAUREN SOLIDUM, PRESIDENT AND CEO, DURING CALENDAR YEAR 2024. THE BENEFIT SHE RECEIVED IS INCLUDED IN REPORTABLE COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II. X 1326311 FAIR MARKET VALUE X 0 11936795 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): DUE TO THE VOLUME OF DONATIONS OF FOOD AT VARIOUS LOCATIONS AT VARIOUS FOOD DRIVES, THERE IS NO REASONABLE WAY TO ESTIMATE THE NUMBER OF CONTRIBUTORS OR NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF CATHOLIC CHARITIES 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 DIRECTORS 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 DIRECTORS 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 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 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 B, LINE 15A AFTER BEING PROVIDED WITH COMPARABILITY DATA FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, THE BOARD GOES INTO EXECUTIVE SESSION TO DO A PERFORMANCE REVIEW AND SALARY DISCUSSION FOR THE PRESIDENT/CEO. THIS IS REFLECTED IN THE MINUTES. THE COMPENSATION REVIEW PROCESS IS COMPLETED ANNUALLY AND WAS LAST UNDERTAKEN IN 2023 TO MAKE ADJUSTMENTS FOR 2024 COMPENSATION. 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 FOUNDATION OF NORTHEAST KANSAS INC 9720 W 87TH ST OVERLAND PARK KS 66212 480623886 PROVIDES ADMINISTRATIVE AND FUNDRAISING SUPPORT 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC C 3809799 CASH CATHOLIC NEIGHBORHOOD OUTREACH INC C 113228 CASH CATHOLIC NEIGHBORHOOD OUTREACH INC P 3336771 CASH CATHOLIC NEIGHBORHOOD OUTREACH INC S 3450000 CASH