Civic Intelligence

Community Linc

990 • Fiscal year 2016 • EIN 43-1506591

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.COMMUNITYLINC.ORG
4012-14 Troost AveKansas City, MO 64110

(816) 531-3727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,798

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,862,607

Up $14,345 (+0.5%) from 2015

Net Assets

Up

$2,738,634

Up $27,326 (+1.0%) from 2015

Liabilities

Down

$123,973

Down $12,981 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Up

$2,198,842

Up $193,202 (+9.6%) from 2015

Expenses

Up

$2,171,516

Up $235,706 (+12%) from 2015

Net Income

Down

$27,326

Down $42,504 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,460,976Liabilities 2010: $227,555Net Assets 2010: $1,233,4212010Assets 2011: $1,862,751Liabilities 2011: $195,563Net Assets 2011: $1,667,1882011Assets 2012: $1,977,972Liabilities 2012: $215,452Net Assets 2012: $1,762,5202012Assets 2013: $2,483,317Liabilities 2013: $156,345Net Assets 2013: $2,326,9722013Assets 2014: $2,779,535Liabilities 2014: $138,057Net Assets 2014: $2,641,4782014Assets 2015: $2,848,262Liabilities 2015: $136,954Net Assets 2015: $2,711,3082015Assets 2016: $2,862,607Liabilities 2016: $123,973Net Assets 2016: $2,738,6342016Assets 2017: $2,744,263Liabilities 2017: $104,860Net Assets 2017: $2,639,4032017Assets 2018: $2,803,297Liabilities 2018: $107,380Net Assets 2018: $2,695,9172018Assets 2019: $3,566,607Liabilities 2019: $99,136Net Assets 2019: $3,467,4712019Assets 2020: $5,478,413Liabilities 2020: $100,817Net Assets 2020: $5,377,5962020Assets 2021: $5,622,972Liabilities 2021: $105,721Net Assets 2021: $5,517,2512021Assets 2022: $5,418,985Liabilities 2022: $32,487Net Assets 2022: $5,386,4982022Assets 2023: $4,981,664Liabilities 2023: $132,786Net Assets 2023: $4,848,8782023Assets 2024: $4,601,838Liabilities 2024: $79,831Net Assets 2024: $4,522,0072024

Highlighted filing

2016

Assets$2,862,607
Liabilities$123,973
Net Assets$2,738,634
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,643,4392010Expenses 2011: $1,608,9592011Expenses 2012: $1,570,8672012Revenue 2013: $2,198,557Expenses 2013: $1,634,105Net Income 2013: $564,4522013Revenue 2014: $2,150,150Expenses 2014: $1,835,644Net Income 2014: $314,5062014Revenue 2015: $2,005,640Expenses 2015: $1,935,810Net Income 2015: $69,8302015Revenue 2016: $2,198,842Expenses 2016: $2,171,516Net Income 2016: $27,3262016Revenue 2017: $1,879,770Expenses 2017: $1,979,001Net Income 2017: -$99,2312017Revenue 2018: $1,935,191Expenses 2018: $1,878,677Net Income 2018: $56,5142018Revenue 2019: $2,706,966Expenses 2019: $1,935,412Net Income 2019: $771,5542019Revenue 2020: $3,931,185Expenses 2020: $2,021,060Net Income 2020: $1,910,1252020Revenue 2021: $2,989,282Expenses 2021: $2,849,626Net Income 2021: $139,6562021Revenue 2022: $2,779,391Expenses 2022: $2,910,144Net Income 2022: -$130,7532022Revenue 2023: $2,680,243Expenses 2023: $3,238,297Net Income 2023: -$558,0542023Revenue 2024: $2,733,136Expenses 2024: $3,165,929Net Income 2024: -$432,7932024

Highlighted filing

2016

Revenue$2,198,842
Expenses$2,171,516
Net Income$27,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,624,356
Mission and Program Overview

Mission

To end homelessness in kansas city for this generation and the next.

Provides rapid rehousing 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,423$1,347,461▲ $104,038
Cash and Non-Interest-Bearing Accounts$759,773$520,168▼ $239,605
Savings and Temporary Cash Investments$605,486$512,522▼ $92,964
Accounts Receivable$233,760$480,656▲ $246,896
Prepaid Expenses and Deferred Charges$5,820$1,800▼ $4,020
Total Assets$2,848,262$2,862,607▲ $14,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,572$83,101▼ $17,471
Accounts Payable and Accrued Expenses$33,674$36,617▲ $2,943
Other Liabilities$2,708$4,255▲ $1,547
Total Liabilities$136,954$123,973▼ $12,981
Net Assets / Fund Balance
Unrestricted Net Assets$2,495,745$2,532,999▲ $37,254
Temporarily Rstr Net Assets$215,563$205,635▼ $9,928
Total Net Assets Fund Balance$2,711,308$2,738,634▲ $27,326
Total Liabilities and Net Assets / Fund Balance$2,848,262$2,862,607▲ $14,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$967,887$445,768$1,413,655
Buildings$115,813$363,771$479,584
Equipment$203,301$99,726$303,027
Land$60,460-$60,460
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura M GrayCEO/executive DirectorFT$95,550$15,248$110,798
Teresa McclainDirector of Fund DevelopmeFT$76,026$2,655$78,681
Faye Jeannine ShortDirector of ProgramsFT$59,770$9,701$69,471
Joanne OwensDirector of OperationsFT$63,101$5,438$68,539
Precious Stargell CushmanCEO/executive DirectorFT$30,900$113$31,013

Board Members and Trustees

NameTitle
Rita TiehenChair
Brad KorrisImmediate Past Chair
Dan CarrollVice Chair
Ann HarbinBoard Member
Blaine DegnanBoard Member
Bob KroekerBoard Member
Dave LallyBoard Member
Deb EveansBoard Member
Jackie HunterBoard Member
Jessica BorriesBoard Member
Kent CableBoard Member
Kris KappelBoard Member
Teresa ShriverBoard Member
Wilma ColladoBoard Member
Tina Ussery-franklinSecretary
Carol GilstrapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,294,899
Program Service Revenue
$8,001
Investment Income
$-10,089
Other Revenue
$-93,969
All Other Contributions
$1,093,478
Change in Net Assets
$27,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$212,500Fair Market Value
Other Non Cash Contri Table249$59,842Fair Market Value
Other Non Cash Contri Table44$9,360Fair Market Value
Clothing and Household Goods-$3,595Fair Market and Cost
Total Noncash Contributions296$285,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,000
Revenue Not Reported on Financial Statements
$59,842
Revenue Not Reported on Form 990
$247,799
Other Revenue Adjustments
$59,842
Total Revenue per Audited Statements
$2,386,799
Total Revenue per Form 990
$2,198,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,992
Other Expenses$689,471
Grants and Similar Amounts Paid$249,343
Total Fundraising Expense$234,527
Professional Fundraising Fees$27,710

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,232$23,449$94,255$633,936
Current Officers, Directors, Trustees, and Key Employees$269,110$63,409$25,983$358,502
Grants to Domestic Individuals$249,343--$249,343
Occupancy$209,603$2,907$4,072$216,582
Other Employee Benefits$103,069$6,553$15,863$125,485
Depreciation Depletion$113,361--$113,361
Payroll Taxes$64,742$7,022$10,219$81,983
Information Technology$45,723$11,767$14,645$72,135
Advertising$68,966-$1,818$70,784
Office Expenses$41,962$3,821$12,795$58,578
Fees for Services Other$39,166$448$1,061$40,675
Fees for Services Professional Fundraising--$27,710$27,710
Travel$22,859$929$3,153$26,941
Fees for Services Accounting-$18,815-$18,815
Other Expenses$12,955$1,783$4,051$12,955
Pension Plan Contributions$4,460$125$501$5,086
Interest$5,031--$5,031
Total Functional Expenses$1,795,961$141,028$234,527$2,171,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,359,473
Total Expenses per Form 990$2,171,516
Expenses per Audited Statements$2,111,674
Expenses Not Reported on Form 990$247,799
Expenses Not Reported on Financial Statements$59,842
Other Expense Adjustments$59,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,510
Fundraising Gross Income$104,059
Professional Fundraising Fees$27,710

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Rent Party$491,080$99,439$106,954$-7,515
Light the Way Home Breakfast$360,000$4,620-$4,620
Total Events$851,080$104,059$199,510$-95,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$4,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the organization for review by the board of directors and ceo/executive director.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with the conflict of interest policy from situational reports and responses at monthly board meetings. Potential conflicts are discussed with the involved party by the ceo/executive director.”

Form 990, Part VI, Section B, Line 15

“The ceo/executive director and other top management are given annual performance reviews. The human resources advisory group establishes compensation ranges and benefits using industry data for kansas city area not-for-profits. To ensure consistency with the agency's overall financial ability and objectives, the budget for compensation and benefits is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes the financial statements, organizational documents, conflict of interest policy and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Linc
EIN
43-1506591
Phone
8165313727
Address
4012-14 TROOST AVE, KANSAS CITY, MO 64110

Signing Officer

Name
Precious Stargell Cushman
Title
CEO/executive Director
Phone
8165313727
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Precious Stargell Cushman
Formed
1988
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
203

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“There is a committee that oversees the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. 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 2013. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 199,510. Loss on sale of assets 13,504.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fmv of auction items donated 59,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 199,510. Loss on sale of assets 13,504.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct cost of auction items donated 59,842.”

Raw XML AppendixShowing 400 of 655 raw XML fields

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IRS990/ActivityOrMissionDesc0PROVIDES RAPID REHOUSING 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/Form990PartVIISectionAGrp/OtherCompensationAmt199701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20113
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT CABLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB EVEANS
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA BORRIES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD KORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE LALLY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILMA COLLADO
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA TIEHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL GILSTRAP
IRS990/Form990PartVIISectionAGrp/PersonNm9BLAINE DEGNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRIS KAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA USSERY-FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN HARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB KROEKER
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA SHRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA M GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANNE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm19FAYE JEANNINE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm20PRECIOUS STARGELL CUSHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1863101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1959770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2030900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FUND DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0747021
IRS990/FundraisingDirectExpensesAmt0199510
IRS990/FundraisingGrossIncomeAmt0104059
IRS990/GainOrLossGrp/OtherAmt0-13399
IRS990/GainOrLossGrp/SecuritiesAmt0802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0426863
IRS990/GrantAmt0191397
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0249343
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0249343
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0213407
IRS990/GrossReceiptsAmt02624356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014645
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011767
IRS990/InformationTechnologyGrp/ProgramServicesAmt045723
IRS990/InformationTechnologyGrp/TotalAmt072135
IRS990/InterestGrp/ProgramServicesAmt05031
IRS990/InterestGrp/TotalAmt05031
IRS990/InvestmentIncomeGrp/ExclusionAmt02508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02508
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0909265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01243423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01347461
IRS990/LandBldgEquipCostOrOtherBssAmt02256726
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013399
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212605
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS, IMPACT POVERTY AND REMOVE BARRIERS TO SELF-SUFFICIENCY FOR THE FAMILIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083101
IRS990/NetAssetsOrFundBalancesBOYAmt02711308
IRS990/NetAssetsOrFundBalancesEOYAmt02738634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0285297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04072
IRS990/OccupancyGrp/ManagementAndGeneralAmt02907
IRS990/OccupancyGrp/ProgramServicesAmt0209603
IRS990/OccupancyGrp/TotalAmt0216582
IRS990/OfficeExpensesGrp/FundraisingAmt012795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03821
IRS990/OfficeExpensesGrp/ProgramServicesAmt041962
IRS990/OfficeExpensesGrp/TotalAmt058578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125485
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OUTREACH AND REFERRAL P
IRS990/OtherExpensesGrp/Desc3IN KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt018401
IRS990/OtherExpensesGrp/FundraisingAmt14051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OtherExpensesGrp/ProgramServicesAmt011922
IRS990/OtherExpensesGrp/ProgramServicesAmt117457
IRS990/OtherExpensesGrp/ProgramServicesAmt212955
IRS990/OtherExpensesGrp/TotalAmt018401
IRS990/OtherExpensesGrp/TotalAmt117756
IRS990/OtherExpensesGrp/TotalAmt217457
IRS990/OtherExpensesGrp/TotalAmt312955
IRS990/OtherLiabilitiesGrp/BOYAmt02708
IRS990/OtherLiabilitiesGrp/EOYAmt04255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01482
IRS990/OtherRevenueTotalAmt01482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633936
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07022
IRS990/PayrollTaxesGrp/ProgramServicesAmt064742
IRS990/PayrollTaxesGrp/TotalAmt081983
IRS990/PensionPlanContributionsGrp/FundraisingAmt0501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04460
IRS990/PensionPlanContributionsGrp/TotalAmt05086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0PRECIOUS STARGELL CUSHMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08001
IRS990/ProgSrvcAccomActy2Grp/Desc0IN OUR IMMEDIATE HOUSING PROGRAM, FAMILIES IDENTIFIED TO HAVE FEWER BARRIERS TO HOUSING ACCORDING TO THE F-SPDAT ARE MOVED DIRECTLY INTO PERMANENT HOUSING AND PROVIDED NINE MONTHS OF AFTERCARE SERVICES THAT DELIVER THE SAME CORE COMPETENCIES AS OUR INTERIM HOUSING PROGRAM. PARTICIPATION IS NOT MANDATORY, BUT WE HAVE HIGH INVOLVEMENT RATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241334
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039231
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DIVERSION PROGRAM ALLOWED US TO HOUSE HOMELESS FAMILIES THAT DID NOT MEET THE HUD DEFINITION OF LITERALLY HOMELESS. THESE ARE GENERALLY FAMILIES LIVING IN MOTELS. THEY HAVE JOBS, BUT BECAUSE OF THE WEEKLY MOTEL PAYMENTS, THEY CANNOT ACCUMULATE FUNDS FOR SECURITY AND UTILITY DEPOSITS. THESE FAMILIES GENERALLY NEED A SMALLER AMOUNT OF FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028368
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02062853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122412
IRS990/PYInvestmentIncomeAmt0-4754
IRS990/PYOtherExpensesAmt0738424
IRS990/PYOtherRevenueAmt0-56739
IRS990/PYProgramServiceRevenueAmt04280
IRS990/PYRevenuesLessExpensesAmt069830
IRS990/PYSalariesCompEmpBnftPaidAmt01047959
IRS990/PYTotalExpensesAmt01935810
IRS990/PYTotalProfFndrsngExpnsAmt027015
IRS990/PYTotalRevenueAmt02005640
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02294899

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,862,607
Liabilities
$123,973
Net assets
$2,738,634
Revenue
$2,198,842
Expenses
$2,171,516
Net income
$27,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.52$2.73$3.17$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.13$4.85$2.68$3.24$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$2.78$2.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.52$2.99$2.85$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.10$5.38$3.93$2.02$1.91
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$2.71$1.94$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.70$1.94$1.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$1.88$1.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$2.20$2.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.14$2.71$2.01$1.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$2.15$1.84$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.33$2.20$1.63$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.22$1.76$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.20$1.67$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.23$1.23$1.64