Benilde Hall FY2021 filing

Tax-deductible

Kansas City, MO501(c)(3)Mental HealthEIN 43-1795790Revenue $2.4M in FY2021

On file with the IRSbenildehall.org3220 E 23rd St, 64127-4201 · Kansas City, MOTax-exempt since Feb 1998Publicly supported charity — 170(b)(1)(A)(vi)

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To promote balanced and responsible independent living of homeless persons who have exeperienced chemical dependency by providing substance abuse treatment, housing, and employment services.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$65K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $133K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$65K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$565K
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
+15% vs prior year
Spent
$2.2M
To programs
87%
Net assets
$2.0M
By yearFY2020–FY2024
Revenue
$2.4M
FY2021▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$2.4M
FY2022$3.2M
FY2023$2.9M
FY2024$3.5M
Expenses
$2.2M
FY2021▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.2M
FY2022$2.5M
FY2023$3.1M
FY2024$3.5M
Net assets
$2.0M
FY2021▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$2.0M
FY2022$2.6M
FY2023$2.5M
FY2024$2.4M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.9M Management & general 11% · $238K Fundraising 3% · $56K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $65K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$64,792Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Erin Fraser’s $114K as Executive Director is at the 40th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Erin Fraser$113,898$87,307———
Ken Vick—$46,807$85,422$64,792$64,231
Tonya Gunderson$83,531————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides treatment, housing, and jobs for homeless people recovering from addiction.

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Provided by the organization

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1 program · $1.9M · in their own filed words · FY2021
01

We provide transitional housing, treatment for mental illness and substance abuse, a path to permanent housing, transitional employment programs, and intensive case management at our facility. In 2021, we served approximately 500 clients, by providing approximately 27,000 bed nights.

$1.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$2.0M
Fees for servicesLn 2g$340K
Other incomeLn 4–11$11K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.9M
Managementcol C$238K
Fundraisingcol D$56K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$358K
Total assetsLn 16$2.5M
LiabilitiesLn 26$565K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Fees for servicesLn 2g$340K
Investment incomeLn 3$162
Other incomeLn 4–11$11K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$358K
Cash and savings togetherLn 1–2$358K
Land, buildings, equipmentLn 10c$2.0M
Total assetsLn 16$2.5M
LiabilitiesLn 26$565K
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 568
VolunteersI 622
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$154K$358K
Land, buildings, equipmentLn 10c$2.0M$2.0M
Total assetsLn 16$2.3M$2.5M
LiabilitiesLn 26$482K$565K
Net assetsLn 32$1.8M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$72K$50K$22K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.1M$1.0M$65K$6K
Pension plan contributionsLn 8$7K$7K$449$44
Other employee benefitsLn 9$134K$126K$8K$805
Payroll taxesLn 10$127K$112K$12K$3K
Management feesLn 11a$0
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$8K$8K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$89K$78K$11K
Advertising and promotionLn 12$0
Office expensesLn 13$7K$2K$2K$2K
Information technologyLn 14$3K$3K
RoyaltiesLn 15$0
OccupancyLn 16$149K$134K$7K$7K
TravelLn 17$22K$19K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$5K$5K
InterestLn 20$12K$4K$4K$4K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$160K$144K$8K$8K
InsuranceLn 23$40K$36K$2K$2K
Other expenses (24a–d)Ln 24$282K$270K$12K
All other expensesLn 24e$33K$33K$288
Total functional expensesLn 25$2.2M$1.9M$238K$56K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.5M$3.5M−$22K$2.4M 990 PDF
FY2023 $2.9M$3.1M−$106K$2.5M 990 PDF
FY2022 $3.2M$2.5M$674K$2.6M 990 PDF
FY2021 Viewing $2.4M$2.2M$134K$2.0M 990 PDF
FY2020 $2.1M$2.1M−$17K$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $2,367,464 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,736,139$2,016,126
I-9 Program service revenuePrior year $323,987$339,980
I-10 Investment incomePrior year $215$162
I-11 Other revenuePrior year $1,254$11,196
I-12 Total revenuePrior year $2,061,595$2,367,464
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,313,753$1,420,270
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $764,548$813,570
I-18 Total expensesPrior year $2,078,301$2,233,840
I-19 Revenue less expensesPrior year −$16,706$133,624
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,367,464 across 8 lines filed
Lines not itemized here account for $359 of total revenue; see the IRS return.
VIII-1a Federated campaigns$12,959
VIII-1d Related organizations$1,806,029
VIII-1f All other contributions, gifts and grants$197,138
VIII-1h Total contributions, gifts and grants$2,016,126
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $339,980$339,980
VIII-3 Investment incomeExcluded from tax $162$162
VIII-8 Net income from fundraising eventsExcluded from tax $10,837$10,837
VIII-12 Total revenueRelated to mission $339,980 · Excluded from tax $11,358$2,367,464
Part IX · Statement of functional expenses $2,233,840 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $50,392 · Fundraising $21,597$71,989
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,007,490 · Management $65,395 · Fundraising $6,457$1,079,342
IX-8 Pension plan contributionsPrograms $6,914 · Management $449 · Fundraising $44$7,407
IX-9 Other employee benefitsPrograms $125,536 · Management $8,148 · Fundraising $805$134,489
IX-10 Payroll taxesPrograms $111,871 · Management $12,297 · Fundraising $2,875$127,043
IX-11a Management fees$0
IX-11b Legal feesManagement $2,795$2,795
IX-11c Accounting feesManagement $7,800$7,800
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $78,427 · Management $10,892$89,319
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $2,283 · Management $2,283 · Fundraising $2,283$6,849
IX-14 Information technologyManagement $3,100$3,100
IX-15 Royalties$0
IX-16 OccupancyPrograms $133,885 · Management $7,438 · Fundraising $7,438$148,761
IX-17 TravelPrograms $19,453 · Management $2,161$21,614
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $5,333$5,333
IX-20 InterestPrograms $4,103 · Management $4,103 · Fundraising $4,103$12,309
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $144,163 · Management $8,009 · Fundraising $8,009$160,181
IX-23 InsurancePrograms $35,857 · Management $1,992 · Fundraising $1,992$39,841
IX-24 Other expenses (24a–d)Programs $270,251 · Management $12,063$282,314
IX-24e All other expensesManagement $33,066 · Fundraising $288$33,354
IX-25 Total functional expensesPrograms $1,940,233 · Management $237,716 · Fundraising $55,891$2,233,840
Part X · Balance sheet $2,529,337 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $154,221$357,757
X-3 Pledges and grants receivableStart of year $49,819$2,155
X-4 Accounts receivableStart of year $78,418$137,567
X-9 Prepaid expenses and deferred chargesStart of year $19,671$13,275
X-10c Land, buildings and equipment, netStart of year $2,010,782$2,018,583
X-16 Total assetsStart of year $2,313,111$2,529,337
X-17 Accounts payable and accrued expensesStart of year $100,641$61,034
X-26 Total liabilitiesStart of year $482,274$564,876
X-27 Net assets without donor restrictionsStart of year $685,130$1,218,754
X-28 Net assets with donor restrictionsStart of year $1,145,707$745,707
X-32 Total net assets or fund balancesStart of year $1,830,837$1,964,461
X-33 Total liabilities and net assetsStart of year $2,313,111$2,529,337
Part XI · Reconciliation of net assets $1,964,461 net assets at year end
XI-1 Total revenue$2,367,464
XI-2 Total expenses$2,233,840
XI-3 Revenue less expenses$133,624
XI-4 Net assets at start of year$1,830,837
XI-10 Net assets at end of year$1,964,461

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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