Civic Intelligence

Community Linc

990 • Fiscal year 2022 • EIN 43-1506591

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileWWW.COMMUNITYLINC.ORG
4012 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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$151,228

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,418,985

Down $203,987 (-3.6%) from 2021

Net Assets

Down

$5,386,498

Down $130,753 (-2.4%) from 2021

Liabilities

Down

$32,487

Down $73,234 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Down

$2,779,391

Down $209,891 (-7.0%) from 2021

Expenses

Up

$2,910,144

Up $60,518 (+2.1%) from 2021

Net Income

Down

-$130,753

Down $270,409 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$5,418,985
Liabilities$32,487
Net Assets$5,386,498
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$2,779,391
Expenses$2,910,144
Net Income-$130,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$3,106,032
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$2,794,525$2,991,381▲ $196,856
Cash and Non-Interest-Bearing Accounts$2,172,688$1,467,716▼ $704,972
Accounts Receivable$533,788$805,167▲ $271,379
Savings and Temporary Cash Investments$87,375$87,375→ $0
Pledges and Grants Receivable$34,596$67,346▲ $32,750
Total Assets$5,622,972$5,418,985▼ $203,987
Liabilities
Accounts Payable and Accrued Expenses$79,329$20,321▼ $59,008
Mortgage Notes Payable Secured by Investment Property$22,172$8,386▼ $13,786
Other Liabilities$4,220$3,780▼ $440
Total Liabilities$105,721$32,487▼ $73,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,362,460$4,507,143▲ $144,683
Net Assets With Donor Restrictions$1,154,791$879,355▼ $275,436
Total Net Assets Fund Balance$5,517,251$5,386,498▼ $130,753
Total Liabilities and Net Assets / Fund Balance$5,622,972$5,418,985▼ $203,987

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,497,273$757,391$3,254,664
Buildings$255,674$436,669$692,343
Equipment$177,974$258,512$436,486
Land$60,460-$60,460
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Precious Stargell CushmanExecutive DirectorFT$142,800$8,428$151,228
Teresa McclainDirector of Fund DevelopmentFT$96,931$7,027$103,958

Board Members and Trustees

NameTitle
Monica MalloryBoard Chair
Mike MchughVice Chair
Alex CarnahanBoard Member
Allison SwatersBoard Member
Angelina BridgefordBoard Member
Gary HailesBoard Member
Jd HuxmanBoard Member
Jessica BorriesBoard Member
Jim HoytBoard Member
Ratana TshibandaBoard Member
Sarah FoxBoard Member
Tim LambingBoard Member
Valerie KramerBoard Member
Wilma ColladoBoard Member
Robert G WrightDirector
Brian SchaeferSecretary
Brad Di TeresiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Response TeamCampus RenovationPO BOX 901886, Kansas City, MO 64190$366,210
Hill Heating And Cooling LLCHeating And Cooling Installation904 E LOULA STREET B, Olathe, KS 66061$110,704
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,613
Program Service Revenue
$1,403,543
Investment Income
$-89,560
Other Revenue
$-156,205
All Other Contributions
$1,136,460
Change in Net Assets
$-130,753

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$4,617Fair Market Value (FMV)
Total Noncash Contributions$4,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,779,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,779,391
Total Revenue per Form 990
$2,779,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,387
Grants and Similar Amounts Paid$937,529
Other Expenses$829,228
Total Fundraising Expense$107,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$937,529--$937,529
Other Salaries and Wages$727,246$55,919$23,938$807,103
Fees for Services Other$67,112$118,279-$185,391
Current Officers, Directors, Trustees, and Key Employees$90,737$60,491-$151,228
Pension Plan Contributions$100,794$11,347$3,117$115,258
Depreciation Depletion$79,500$1,232$1,231$81,963
Payroll Taxes$59,733$8,306$1,759$69,798
Insurance$65,901$1,647$1,648$69,196
Information Technology$53,290$9,991$1,569$64,850
Fees for Services Accounting-$40,556-$40,556
Advertising$2,014$540$32,787$35,341
Office Expenses$10,525$1,463$19,768$31,756
Payment Travel Entrtnmnt Publicly Ofcl$11,628$4,073$1,776$17,477
All Other Expenses$5,206$4,511$153$9,870
Other Expenses$6,434$893$190$7,517
Interest$752$1,258$430$2,440
Total Functional Expenses$2,474,350$328,113$107,681$2,910,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,910,144
Total Expenses per Audited Statements$2,910,144
Total Expenses per Form 990$2,910,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,002
Fundraising Gross Income$45,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rent Party$515,950$45,797$71,519$-25,722
Total Events$515,950$45,797$202,003$-156,206
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$3,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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 TROOST AVE, KANSAS CITY, MO 64110

Signing Officer

Name
Michael Wilson
Title
CEO
Phone
8165313727
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wilson
Formed
1988
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
517

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code as a not-for-profit organization. In addition, the organization has been classified as a publicly-supported organization which is not a private foundation within the meaning of section 509(a)(1) of the code. Accordingly, no provision has been made for federal income tax. The organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, management believes it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the organization. No accrual has been recorded at december 31, 2022 and 2021 as management does not believe any material uncertainties exist. The organization files its federal exempt organization business income tax return (form 990) annually and is no longer subject to income tax examinations by taxing authorities for years before 2019.”

Raw XML AppendixShowing 400 of 666 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/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/Desc0INTERIM HOUSING PROGRAM IS OUR LONGEST STANDING PROGRAM. IT IS DESIGNED FOR MODERATE BARRIER HOUSEHOLDS NEEDING MORE TIME TO BECOME STABILIZED. FAMILIES RECEIVE A FULLY FURNISHED APARTMENT ON CAMPUS AT NO COST TO THEM. THEY ALSO RECEIVE A FULL ARRAY OF WRAP AROUND SERVICES INCLUDING BUT NOT LIMITED TO: CHILDREN'S PROGRAMMING FOCUSED ON RESILIENCY, ACADEMIC SUPPORT, EMOTIONAL WELLNESS, AND ADVOCACY. ADULT PROGRAMMING INCLUDES BUT IS NOT LIMITED TO: CASE MANAGEMENT, EMPLOYMENT SERVICES, LIFE SKILLS COACHING, FINANCIAL LITERACY, MENTAL WELLNESS SERVICES, AND HOUSING COORDINATION. THESE SERVICES ADDRESS EVICTIONS, RENT AND UTILITY DEBTS, ALLOWING FAMILIES TO TRANSITION INTO PERMANENT HOUSING EQUIPPED FOR LONG-TERM STABILITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PRECIOUS STARGELL CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELINA BRIDGEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX CARNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD DI TERESI
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA BORRIES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILMA COLLADO
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY HAILES
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm13JD HUXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM LAMBING
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLISON SWATERS
IRS990/Form990PartVIISectionAGrp/PersonNm17RATANA TSHIBANDA
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT G WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196931
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0470153
IRS990/FundraisingDirectExpensesAmt0202002
IRS990/FundraisingGrossIncomeAmt045797
IRS990/GainOrLossGrp/OtherAmt0-89562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0240201
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0937529
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0937529
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035077
IRS990/GrossReceiptsAmt03106032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01569
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09991
IRS990/InformationTechnologyGrp/ProgramServicesAmt053290
IRS990/InformationTechnologyGrp/TotalAmt064850
IRS990/InsuranceGrp/FundraisingAmt01648
IRS990/InsuranceGrp/ManagementAndGeneralAmt01647
IRS990/InsuranceGrp/ProgramServicesAmt065901
IRS990/InsuranceGrp/TotalAmt069196
IRS990/InterestGrp/FundraisingAmt0430
IRS990/InterestGrp/ManagementAndGeneralAmt01258
IRS990/InterestGrp/ProgramServicesAmt0752
IRS990/InterestGrp/TotalAmt02440
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01452572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02794525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02991381
IRS990/LandBldgEquipCostOrOtherBssAmt04443953
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0124639
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS IN KANSAS CITY FOR THIS GENERATION AND THE NEXT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08386
IRS990/NetAssetsOrFundBalancesBOYAmt05517251
IRS990/NetAssetsOrFundBalancesEOYAmt05386498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-89562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-156205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-156205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04362460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04507143
IRS990/NoncashContributionsAmt04617
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt019768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OfficeExpensesGrp/ProgramServicesAmt010525
IRS990/OfficeExpensesGrp/TotalAmt031756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt02492
IRS990/OtherExpensesGrp/FundraisingAmt116823
IRS990/OtherExpensesGrp/FundraisingAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2893
IRS990/OtherExpensesGrp/ProgramServicesAmt0154557
IRS990/OtherExpensesGrp/ProgramServicesAmt199348
IRS990/OtherExpensesGrp/ProgramServicesAmt22044
IRS990/OtherExpensesGrp/ProgramServicesAmt36434
IRS990/OtherExpensesGrp/TotalAmt0154557
IRS990/OtherExpensesGrp/TotalAmt1104547
IRS990/OtherExpensesGrp/TotalAmt223767
IRS990/OtherExpensesGrp/TotalAmt37517
IRS990/OtherLiabilitiesGrp/BOYAmt04220
IRS990/OtherLiabilitiesGrp/EOYAmt03780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807103
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08306
IRS990/PayrollTaxesGrp/ProgramServicesAmt059733
IRS990/PayrollTaxesGrp/TotalAmt069798
IRS990/PensionPlanContributionsGrp/FundraisingAmt03117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100794
IRS990/PensionPlanContributionsGrp/TotalAmt0115258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067346
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL WILSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01403517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01403517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HOUSING ACCESS (CHA) IS DESIGNED FOR LOW BARRIER HOUSEHOLDS AT RISK OF HOMELESSNESS AFFECTED BY IMPACTS OF COVID DUE TO HEALTH ISSUES, DECREASING WAGES, OR LOSS OF INCOME. HOUSEHOLDS ARE GIVEN FINANCIAL ASSISTANCE AND SHORT-TERM CASE MANAGEMENT TO BECOME STABILIZED TO PREVENT HOMELESSNESS. ADDITIONALLY, CHA ASSISTS HOUSEHOLDS WHO ARE LIVING UNSHELTERED AND IN NEED OF INTERVENTION TO TRANSITION THEM FROM RESIDING AT PLACES NOT MEANT FOR HUMAN OR LONG-TERM HABITATION SUCH AS GARAGES, PARKS, CARS, HOTELS, AND SHELTERS. SERVICES INCLUDE SHORT-TERM CASE MANAGEMENT, CONNECTION TO COMMUNITY RESOURCES, AND FINANCIAL ASSISTANCE TO STABILIZE UNSHELTERED HOUSEHOLDS AND REMOVE BARRIERS TO PLACE THEM INTO HOUSING PROGRAMS OR PERMANENT HOUSING THROUGH PARTNERSHIPS WITH HOUSING PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01476662
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0671616
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME FOR GOOD PROGRAM WAS DESIGNED FOR HIGH BARRIER HOMELESS FAMILIES WHO HAVE CYCLED IN AND OUT OF SHELTERS, TENTS, CARS AND OTHER PLACES NOT MEANT FOR PERMANENT HABITATION. BARRIERS INCLUDE LANDLORD JUDGMENTS, CRIMINAL BACKGROUNDS, MENTAL HEALTH ISSUES, DRUG ADDICTION, AND INVOLVEMENT WITH CPS. FAMILIES RECEIVE A FULLY FURNISHED ON-CAMPUS APARTMENT OR HOUSING IN THE COMMUNITY AT NO COST. SERVICES INCLUDE: INTENSIVE CASE MANAGEMENT WITH SERVICES INCLUDING: CHILDREN'S PROGRAMING FOCUSED ON RESILIENCY, ACADEMIC SUPPORT, EMOTIONAL WELLNESS AND ADVOCACY. CONTINUED ON SCHEDULE OADULT PROGRAMS INCLUDE, CASE MANAGEMENT, EMPLOYMENT SERVICES, HOUSING COORDINATION MENTAL WELLNESS SERVICES, AND FINANCIAL COACHING TO ADDRESS, HOUSING BARRIERS WHICH INCLUDE; LANDLORD JUDGMENTS, AND PAST-DUE UTILITIES. THESE SERVICES ADDRESS THE UNDERLYING ISSUES OF CHRONIC HOMELESSNESS TO BREAK THE CYCLE PERMANENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286579
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01739677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0840090
IRS990/PYInvestmentIncomeAmt05422
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt01776
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04073
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt011628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt017477
IRS990/PYOtherExpensesAmt0754903
IRS990/PYOtherRevenueAmt0-68726
IRS990/PYProgramServiceRevenueAmt01312909
IRS990/PYRevenuesLessExpensesAmt0139656
IRS990/PYSalariesCompEmpBnftPaidAmt01254633
IRS990/PYTotalExpensesAmt02849626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02989282
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,418,985
Liabilities
$32,487
Net assets
$5,386,498
Revenue
$2,779,391
Expenses
$2,910,144
Net income
-$130,753
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