Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,977,972
Up $115,221 (+6.2%) from 2011
Net Assets
Up$1,762,520
Up $95,332 (+5.7%) from 2011
Liabilities
Up$215,452
Up $19,889 (+10%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,570,867
Down $38,092 (-2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,800,021
Mission and Program Overview
Mission
To end homelessness in kansas city for this generation and the next.
Major Activities
- Activity 2
- Interim housingour program model is framed around evidence-based programs employed across the united states. Historically, housing first models have permanent housing placement rates of 83%. Data indicates that the majority of individuals who participate in housing first programs attend work or school, successfully manage their budgets, and keep their housing long-term. Housing first has proven to be a practical means to ending and preventing family homelessness.once accpted residents live onsite for 120 days. Participants develop a permanent housing stabilization plan. Program participants meet with a housing specialist to identify housing needs, location, and affordability, as well as any financial barriers to permanent housing.service delivery for the adults included family coaching, housing coordination, life skills, healthy lifestyles, emotional wellness conunseling, employment services, and personal budgeting. Service delivery for the children includes emotional wellness counseling, life skills, art therapy, and academic support.in-home aftercare services (9 months) include meetings with case managers in clients' homes utilizing the cti case management model. Community resources are identified and encouraged, and ongoing advocacy provided. During transfer of care, clients and case managers create a support network to help ensure long-term sustainability.
- Activity 3
- Homeless prevention rapid re-housing program(hprp)this outreach program provided assistance to kansas city's families who'd been affected by the economic downturn and were newly homeless or at risk of being homeless. The hprp assistance included case management, housing search and placement, legal services, rental and utility assistance, moving costs, hotel/motel vouchers, and outreach and engagement to publicize the program. The hrpr program ended in april of 2012 after all funding was spent for this model.
Filing and Contact Details
Filer
- EIN
- 43-1506591
Raw XML AppendixShowing 400 of 618 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | INTERIM HOUSINGOUR PROGRAM MODEL IS FRAMED AROUND EVIDENCE-BASED PROGRAMS EMPLOYED ACROSS THE UNITED STATES. HISTORICALLY, HOUSING FIRST MODELS HAVE PERMANENT HOUSING PLACEMENT RATES OF 83%. DATA INDICATES THAT THE MAJORITY OF INDIVIDUALS WHO PARTICIPATE IN HOUSING FIRST PROGRAMS ATTEND WORK OR SCHOOL, SUCCESSFULLY MANAGE THEIR BUDGETS, AND KEEP THEIR HOUSING LONG-TERM. HOUSING FIRST HAS PROVEN TO BE A PRACTICAL MEANS TO ENDING AND PREVENTING FAMILY HOMELESSNESS.ONCE ACCPTED RESIDENTS LIVE ONSITE FOR 120 DAYS. PARTICIPANTS DEVELOP A PERMANENT HOUSING STABILIZATION PLAN. PROGRAM PARTICIPANTS MEET WITH A HOUSING SPECIALIST TO IDENTIFY HOUSING NEEDS, LOCATION, AND AFFORDABILITY, AS WELL AS ANY FINANCIAL BARRIERS TO PERMANENT HOUSING.SERVICE DELIVERY FOR THE ADULTS INCLUDED FAMILY COACHING, HOUSING COORDINATION, LIFE SKILLS, HEALTHY LIFESTYLES, EMOTIONAL WELLNESS CONUNSELING, EMPLOYMENT SERVICES, AND PERSONAL BUDGETING. SERVICE DELIVERY FOR THE CHILDREN INCLUDES EMOTIONAL WELLNESS COUNSELING, LIFE SKILLS, ART THERAPY, AND ACADEMIC SUPPORT.IN-HOME AFTERCARE SERVICES (9 MONTHS) INCLUDE MEETINGS WITH CASE MANAGERS IN CLIENTS' HOMES UTILIZING THE CTI CASE MANAGEMENT MODEL. COMMUNITY RESOURCES ARE IDENTIFIED AND ENCOURAGED, AND ONGOING ADVOCACY PROVIDED. DURING TRANSFER OF CARE, CLIENTS AND CASE MANAGERS CREATE A SUPPORT NETWORK TO HELP ENSURE LONG-TERM SUSTAINABILITY. |
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| IRS990/Activity3/Description | 0 | HOMELESS PREVENTION RAPID RE-HOUSING PROGRAM(HPRP)THIS OUTREACH PROGRAM PROVIDED ASSISTANCE TO KANSAS CITY'S FAMILIES WHO'D BEEN AFFECTED BY THE ECONOMIC DOWNTURN AND WERE NEWLY HOMELESS OR AT RISK OF BEING HOMELESS. THE HPRP ASSISTANCE INCLUDED CASE MANAGEMENT, HOUSING SEARCH AND PLACEMENT, LEGAL SERVICES, RENTAL AND UTILITY ASSISTANCE, MOVING COSTS, HOTEL/MOTEL VOUCHERS, AND OUTREACH AND ENGAGEMENT TO PUBLICIZE THE PROGRAM. THE HRPR PROGRAM ENDED IN APRIL OF 2012 AFTER ALL FUNDING WAS SPENT FOR THIS MODEL. |
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| IRS990/ActivityOrMissionDescription | 0 | PROVIDES TRANSITIONAL HOUSING PROGRAMS FOR HOMELESS FAMILIES IN KANSAS CITY, MISSOURI. OTHER ACTIVITIES INCLUDE TRAINING AND EDUCATION REGARDING BUDGETING, LIFE SKILL TRAINING FOR BOTH ADULTS AND CHILDREN, SHORT AND LONG TERM GOAL PLANNING, AND HEALTHY LIFESTYLES, AS WELL AS COUNSELING AND THERAPY FOR BOTH CHILDREN AND ADULTS DUE TO HOMELESSNESS. |
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| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 305200 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 556749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 268420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36780 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 268420 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 95332 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 19935 |
| IRS990/RevenuesLessExpensesCY | 0 | 95332 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 433767 |
| IRS990/SalariesEtcCurrentYear | 0 | 868438 |
| IRS990/SalariesEtcPriorYear | 0 | 908800 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 270629 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 201845 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 223248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1389846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1519374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1332540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1062457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 744213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6048430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1571084 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 56125 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 26440 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 33795 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -10822 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 17620 |
| IRS990ScheduleA/NetUBI/Total | 0 | 123158 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13091 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2570 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 188 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -539 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 146837 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 162147 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5825182 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1389846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1519374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1332540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1062457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 744213 |
| IRS990ScheduleA/Total170/Total | 0 | 6048430 |
| IRS990ScheduleA/TotalSupport | 0 | 6334645 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 188010 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 291574 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 479584 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 8970 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 8970 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 110709 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 166015 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 276724 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 142792 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 267748 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1303119 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 6963 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION PAYS INCOME TAXES ON CERTAIN UNRELATED BUSINESS INCOME, PRINCIPALLY FROM FOOD SERVICES. INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WAS $12,163 AND $5,223, RESPECTIVELY. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2009. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. |
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,977,972
- Liabilities
- $215,452
- Net assets
- $1,762,520
- Revenue
- -
- Expenses
- $1,570,867
- Net income
- -