Niles Home For Children
- Assets
- $6.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 88
- Location
- Kansas City, MO
- Founding
- 08/1947
- Data as of
- 06/2020
- EIN
- 44-0565392
Organization Overview
Niles Home For Children is located in Kansas City, MO. The organization was established in 1947. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Niles Home For Children employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Niles Home For Children is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Niles Home For Children generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $3.5m during the year ending 06/2020. While expenses have increased by 6.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEUDLE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Hooper Director/chair/ceo Kvc Hsi | OfficerTrustee | 2 | $0 |
Erin Stucky Dir./vice Chair/sec./coo Hsi | OfficerTrustee | 3 | $0 |
Chad Anderson Dir./asst. Secretary/cco Hsi | OfficerTrustee | 3 | $0 |
Lonnie Johnson Director/cio Kcv Hsi | OfficerTrustee | 3 | $0 |
Sherri Lohe Dir./treasurer/cfo Kvc Hsi | OfficerTrustee | 3 | $0 |
Marilyn Jacobson Dir./treasurer/cfo End 07/2020 | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,052 |
| Investment income | $245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $173,675 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,803,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,979,263 |
| Pension plan accruals and contributions | $27,189 |
| Other employee benefits | $251,433 |
| Payroll taxes | $158,733 |
| Fees for services: Management | $288,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $167,444 |
| Advertising and promotion | $0 |
| Office expenses | $139,966 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,836 |
| Travel | $8,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,114 |
| Interest | $786 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,966 |
| Insurance | $54,156 |
| All other expenses | $0 |
| Total functional expenses | $3,516,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,208,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $37,500 |
| Accounts receivable, net | $324,711 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,024 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,369,997 |
| Total assets | $6,634,375 |
| Accounts payable and accrued expenses | $654,797 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $571,057 |
| Total liabilities | $1,225,854 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,408,521 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Niles Home For Children has recieved totaling $317,298.
| Awarding Organization | Amount |
|---|---|
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: FAMILY AND GROUP THERAPY | $207,730 |
Sarli Family Foundation Overland Park, KS PURPOSE: CHARITABLE | $75,000 |
Ray And Mary Klapmeyer Charitable Foundation Kansas City, MO PURPOSE: PROVIDE FOOD & CLOTHING | $34,568 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Behavioral Wellness Centers Inc Ardmore, OK | $12,368,374 | $20,481,854 |
Handicapped Development Center Davenport, IA | $35,091,381 | $23,612,194 |
Youth Home Inc Little Rock, AR | $11,673,372 | $14,235,116 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Comprehend Inc Regional Mental Health-Mental Retardation Board In Maysville, KY | $11,822,807 | $11,248,090 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |
Ellipsis Inc Johnston, IA | $11,044,724 | $15,079,487 |
Prairie View Management Inc Fayette, IA | $7,123,105 | $6,233,877 |
Diocesan Catholic Childrens Home Inc Ft Mitchell, KY | $13,133,511 | $6,253,027 |
Magdala Foundation St Louis, MO | $3,789,468 | $5,696,827 |
Exceptional Opportunities Inc Algona, IA | $6,292,076 | $6,331,856 |
Cila Corporation Salem, IL | $6,793,093 | $6,625,007 |