Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-2960348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,170,930
Up $508,082 (+77%) from 2022
Net Assets
Up$947,713
Up $391,443 (+70%) from 2022
Liabilities
Up$223,217
Up $116,639 (+109%) from 2022
Revenue
Up$2,797,437
Up $666,396 (+31%) from 2022
Expenses
Up$2,405,994
Up $376,816 (+19%) from 2022
Net Income
Up$391,443
Up $289,580 (+284%) from 2022
To serve as an inclusive statewide voice to improve systems and support communities to prevent and end homelessness in a way that leaves no one behind.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $137,169 | $482,367 | ▲ $345,198 |
| Savings and Temporary Cash Investments | $460,877 | $470,895 | ▲ $10,018 |
| Accounts Receivable | $47,865 | $71,899 | ▲ $24,034 |
| Land, Buildings, and Equipment, Net | $14,183 | $45,783 | ▲ $31,600 |
| Cash and Non-Interest-Bearing Accounts | $-31,221 | $27,021 | ▲ $58,242 |
| Prepaid Expenses and Deferred Charges | $31,475 | $6,894 | ▼ $24,581 |
| Total Assets | $662,848 | $1,170,930 | ▲ $508,082 |
| Other Assets Total | $2,500 | $66,071 | ▲ $63,571 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,578 | $159,646 | ▲ $53,068 |
| Mortgage Notes Payable Secured by Investment Property | - | $63,571 | - |
| Total Liabilities | $106,578 | $223,217 | ▲ $116,639 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $93,306 | $476,085 | ▲ $382,779 |
| Net Assets Without Donor Restrictions | $462,964 | $471,628 | ▲ $8,664 |
| Total Net Assets Fund Balance | $556,270 | $947,713 | ▲ $391,443 |
| Total Liabilities and Net Assets / Fund Balance | $662,848 | $1,170,930 | ▲ $508,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,000 | $924 | $40,924 |
| Equipment | $5,783 | $31,427 | $37,210 |
| Other Assets Org | $63,571 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Hufnagel | CEO | FT | $97,845 | $7,353 | $105,198 |
| Name | Title |
|---|---|
| Dan Kelly | President |
| Amanda Sternberg | Vice President |
| Holton Hawkins | Director |
| Jubin Cheruvelil | Director |
| Kelli Maki Foster | Director |
| Leora Bain | Director |
| Mitch Lindstrom | Director |
| Mitchell Nelson | Director |
| Brewster Hamm | Emeritus |
| Kittie Tuinstra | Secretary |
| Stephanie Zorn Kasprzak | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wellsky | Web-based Data System For Hmis | 111300 SWITZER ROAD, Overland Park, KS 66210 | $316,396 |
| - | Data Analysis And Reporting For Hmis | 167 MAIN STREET STE 103, Battleboro, VT 05301 | $229,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,447,188 |
| Other Expenses | $953,902 |
| Total Fundraising Expense | $51,152 |
| Grants and Similar Amounts Paid | $4,904 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $965,685 | $118,495 | $38,519 | $1,122,699 |
| Fees for Services Other | $382,920 | $9,827 | - | $392,747 |
| Information Technology | $336,132 | $8,565 | $791 | $345,488 |
| Current Officers, Directors, Trustees, and Key Employees | $86,869 | $19,069 | - | $105,938 |
| Payroll Taxes | $81,671 | $16,234 | $2,251 | $100,156 |
| Other Employee Benefits | $57,374 | $11,363 | $1,635 | $70,372 |
| Conferences and Meetings | $52,901 | $4,912 | - | $57,813 |
| Pension Plan Contributions | $39,137 | $7,694 | $1,192 | $48,023 |
| Fees for Services Accounting | $21,822 | $9,575 | $174 | $31,571 |
| Occupancy | $26,244 | $2,958 | - | $29,202 |
| Office Expenses | $16,244 | $7,964 | $339 | $24,547 |
| Depreciation Depletion | - | $7,205 | - | $7,205 |
| Insurance | $6,527 | $640 | - | $7,167 |
| Grants to Domestic Orgs | $4,904 | - | - | $4,904 |
| Other Expenses | $3,241 | $153 | $6,251 | $153 |
| Total Functional Expenses | $2,113,633 | $241,209 | $51,152 | $2,405,994 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,442,381 |
| Expenses per Audited Statements | $2,405,994 |
| Total Expenses per Form 990 | $2,405,994 |
| Expenses Not Reported on Form 990 | $36,387 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the ceo and the finance committee.”
“The board formally reviews the policy on an annual basis. It is monitored and enforced by self-disclosure by board members.”
“It is the policy of the coalition to pay compensation that is non-discriminatory and competitive. All compensation policy decisions must take into consideration the coalition's overall financial condition and sustainable position. Supervisors are responsible for conducting a compensation review in conjunction with a performance review with each employee at least annually. Compensation decisions are generally based on performance, market forces and budget considerations. The ceo's salary is determined by the board. Other staff salaries are determined by management and are approved by the board in connection with the annual budgeting process.”
“The organization's governing documents are made available to the public upon request.”
“Contract services: program service expenses 382,920. Management and general expenses 9,827. Fundraising expenses 0. Total expenses 392,747.”
“The process has not changed from the prior year.”
“The coalition is a publicly supported organization exempt from income tax under section 501(c)(3) of the internal revenue code. The coalition is not classified as a private foundation. In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of 3 to 4 years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS AN INCLUSIVE STATEWIDE VOICE TO IMPROVE SYSTEMS AND SUPPORT COMMUNITIES TO PREVENT AND END HOMELESSNESS IN A WAY THAT LEAVES NO ONE BEHIND. |
| IRS990/AllOtherContributionsAmt | 0 | 553143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC HUFNAGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174856536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15851 S US HWY 27 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -31221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86869 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4912 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52901 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57813 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 316396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 229000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 111300 SWITZER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 167 MAIN STREET STE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BATTLEBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 05301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WELLSKY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GREEN RIVER DATA ANALYSIS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEB-BASED DATA SYSTEM FOR HMIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATA ANALYSIS AND REPORTING FOR HMIS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2437234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4904 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1078 |
| IRS990/CYOtherExpensesAmt | 0 | 953902 |
| IRS990/CYOtherRevenueAmt | 0 | 9228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 349897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 391443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1447188 |
| IRS990/CYTotalExpensesAmt | 0 | 2405994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2797437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7205 |
| IRS990/Desc | 0 | HOMELESS MANAGEMENT INFORMATION SYSTEM. ONLINE RESOURCE NETWORK FOR HOMELESS PEOPLE AND THE AGENCIES THAT PROVIDE THEM ASSISTANCE. PROVIDES INFORMATION ON SHELTER AND ASSISTANCE. PROVIDES ONLINE DATABASE FOR AGENCIES THAT SERVE THE HOMELESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93306 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 476085 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1838358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 95694 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 174 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9575 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31571 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 382920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 392747 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7353 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KITTIE TUINSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE ZORN KASPRZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLI MAKI FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCHELL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEORA BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MITCH LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLTON HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUBIN CHERUVELIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BREWSTER HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC HUFNAGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 97845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1195 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1774364 |
| IRS990/GrantAmt | 0 | 4904 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4904 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4904 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2798632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 791 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8565 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 336132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 345488 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78134 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1195 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 14033 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS AN INCLUSIVE STATEWIDE VOICE TO IMPROVE SYSTEMS AND SUPPORT COMMUNITIES TO PREVENT AND END HOMELESSNESS IN A WAY THAT LEAVES NO ONE BEHIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 63571 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 556270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 947713 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1195 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 462964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 471628 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29202 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66071 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1635 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70372 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM RELATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 518210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MCAH HOSTED TRAINING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5993 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3235 |
| IRS990/OtherRevenueTotalAmt | 0 | 9228 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 965685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1122699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100156 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1192 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7694 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48023 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 137169 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 482367 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6894 |
| IRS990/PrincipalOfficerNm | 0 | ERIC HUFNAGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NC HMIS CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HMIS CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AMERICORPS PROGRAMS ARE DESIGNED TO INCREASE CAPACITY AT MCAH'S MEMBER AGENCIES BY PROVIDING THEM WITH ADDITIONAL STAFFING TO INCREASE THE AMOUNT AND TYPE OF CLIENT SERVICES PROVIDED, AND TO BE MORE EFFICIENT AND EFFECTIVE IN THEIR OPERATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 275275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1638819 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4711 |
| IRS990/PYInvestmentIncomeAmt | 0 | 185 |
| IRS990/PYOtherExpensesAmt | 0 | 734340 |
| IRS990/PYOtherRevenueAmt | 0 | 54394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 437643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1290127 |
| IRS990/PYTotalExpensesAmt | 0 | 2029178 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2131041 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 391443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 359125 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 460877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 470895 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HMIS SOFTWARE LICENSE OTHER - 2018 AMOUNT: $ 54,441. 2019 AMOUNT: $ 50,630. 2020 AMOUNT: $ 35,398. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2437234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1638819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1551793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1495213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1405793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8528852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5770 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2155102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54441 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 140469 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8528852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2437234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1638819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1551793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1495213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1405793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8528852 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8675091 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 36387 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36387 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31427 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37210 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36387 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.