Civic Intelligence

Greater Kansas City Coalition to End Homelessness

990 • Fiscal year 2016 • EIN 43-1844751

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.HSCGKC.ORG

View Organization Page

3200 Wayne Ste 209Kansas City, MO 64109

(816) 924-7997

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,030

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$28,691

Up $1,007 (+3.6%) from 2015

Net Assets

Down

$24,919

Down $2,765 (-10.0%) from 2015

Liabilities

Up

$3,772

Up $3,772 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$156,398

Up $14,924 (+11%) from 2015

Expenses

Up

$159,163

Up $19,059 (+14%) from 2015

Net Income

Down

-$2,765

Down $4,135 (-302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $63,254Liabilities 2011: $15,854Net Assets 2011: $47,4002011Assets 2012: $44,765Liabilities 2012: $0Net Assets 2012: $44,7652012Assets 2013: $58,160Liabilities 2013: $3,000Net Assets 2013: $55,1602013Assets 2014: $26,314Liabilities 2014: $0Net Assets 2014: $26,3142014Assets 2015: $27,684Liabilities 2015: $0Net Assets 2015: $27,6842015Assets 2016: $28,691Liabilities 2016: $3,772Net Assets 2016: $24,9192016Assets 2017: $66,405Liabilities 2017: $1,271Net Assets 2017: $65,1342017Assets 2018: $87,974Liabilities 2018: $44,000Net Assets 2018: $43,9742018Assets 2019: $86,683Liabilities 2019: $58,382Net Assets 2019: $28,3012019Assets 2020: $27,164Liabilities 2020: $24,759Net Assets 2020: $2,4052020Assets 2021: $320,269Liabilities 2021: $128,134Net Assets 2021: $192,1352021Assets 2022: $184,011Liabilities 2022: $129,108Net Assets 2022: $54,9032022Assets 2023: $47,070Liabilities 2023: $182,112Net Assets 2023: -$135,0422023Assets 2024: $69,797Liabilities 2024: $223,071Net Assets 2024: -$153,2742024Assets 2025: $637,777Liabilities 2025: $99,171Net Assets 2025: $538,6062025

Highlighted filing

2016

Assets$28,691
Liabilities$3,772
Net Assets$24,919
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $301,8302011Expenses 2012: $171,1822012Expenses 2013: $168,3552013Revenue 2014: $128,109Expenses 2014: $156,955Net Income 2014: -$28,8462014Revenue 2015: $141,474Expenses 2015: $140,104Net Income 2015: $1,3702015Revenue 2016: $156,398Expenses 2016: $159,163Net Income 2016: -$2,7652016Revenue 2017: $215,853Expenses 2017: $175,638Net Income 2017: $40,2152017Revenue 2018: $403,502Expenses 2018: $371,999Net Income 2018: $31,5032018Revenue 2019: $439,467Expenses 2019: $417,414Net Income 2019: $22,0532019Revenue 2020: $544,058Expenses 2020: $569,956Net Income 2020: -$25,8982020Revenue 2021: $1,677,572Expenses 2021: $1,487,209Net Income 2021: $190,3632021Revenue 2022: $905,234Expenses 2022: $1,042,466Net Income 2022: -$137,2322022Revenue 2023: $1,041,683Expenses 2023: $1,231,689Net Income 2023: -$190,0062023Revenue 2024: $1,311,061Expenses 2024: $1,419,132Net Income 2024: -$108,0712024Revenue 2025: $2,109,864Expenses 2025: $1,431,708Net Income 2025: $678,1562025

Highlighted filing

2016

Revenue$156,398
Expenses$159,163
Net Income-$2,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$156,398
Mission and Program Overview

Mission

This organization is committed to community networking and coalition building to help eradicate homelessness in the Greater Kansas City metro area. The organization was formed to address the concerns and interests of the homeless community, service providers, their consumers and supporters.

The organization is committed to community networking and coalition building to help eradicate homelessness in the greater kansas city metro area. The organization was formed to address the concerns and interests of the homeless community, services providers, their consumers and supporters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,277$24,114▲ $11,837
Land, Buildings, and Equipment, Net$3,812$2,287▼ $1,525
Cash and Non-Interest-Bearing Accounts$11,595$1,290▼ $10,305
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$27,684$28,691▲ $1,007
Liabilities
Accounts Payable and Accrued Expenses-$3,772-
Total Liabilities$0$3,772▲ $3,772
Net Assets / Fund Balance
Unrestricted Net Assets$27,684$24,919▼ $2,765
Total Net Assets Fund Balance$27,684$24,919▼ $2,765
Total Liabilities and Net Assets / Fund Balance$27,684$28,691▲ $1,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,287$16,479$18,766
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie L Riddle AcswExecutive DiFT$72,030$72,030

Board Members and Trustees

NameTitle
Greg PorterChair
Kerry WrennickVice Chair
Brian MckiernanMember
Cara HooverMember
Dan DotyMember
Deasiray NorrisMember
Evie CraigMember
Heather Bradley GearyMember
Jane WinklerMember
Jason BohnMember
Michael BarrettMember
Kelly WelchSecretary
Matthew T WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,248
Program Service Revenue
$3,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,787
Change in Net Assets
$-2,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,398
Total Revenue per Audited Statements
$156,398
Total Revenue per Form 990
$156,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,088
Other Expenses$32,075
Total Fundraising Expense$1,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,319--$118,319
Payroll Taxes$8,769--$8,769
Office Expenses$5,363$465$1,804$7,632
Fees for Services Accounting-$4,500-$4,500
Travel$4,252--$4,252
Fees for Services Other-$3,403-$3,403
Occupancy$2,871--$2,871
Conferences and Meetings$1,634$861-$2,495
Depreciation Depletion-$1,525-$1,525
Insurance-$1,488-$1,488
Other Expenses$548$273-$548
Total Functional Expenses$144,844$12,515$1,804$159,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,163
Total Expenses per Audited Statements$159,163
Total Expenses per Form 990$159,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members vote on additional members of the board to take positions that are vacant.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors reviews and approves by-laws and corrections to such.”

Form 990, Page 6, Part VI, Line 11B

“The board expects the board treasurer to review in detail the form 990 prior to filing the form. The board sees a copy of the form 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is monitored and enforced by the board of directors within its monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts the written evaluation of the executive director and collects input from appropriate sources in considering the executive director's compensation package.”

Form 990, Page 6, Part VI, Line 15B

“The executive director evaluates the program specialist with input from the appropriate sources in consideration of comparative job descriptions.”

Form 990, Page 6, Part VI, Line 19

“The form 990 was available from the npos website and upon request.”

Filing and Contact Details

Filer

Filer Name
Homeless Services Coalition
EIN
43-1844751
Phone
8169247997
Address
3200 WAYNE STE 209, KANSAS CITY, MO 64109

Signing Officer

Name
Greg Porter
Title
Chair
Phone
8169247997
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Porter
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
SCHMIDT CORNISH & SMITH CPA'S
Address
740 NW BLUE PARKWAY STE 200, LEES SUMMIT, MO 64086
Preparer
Vaughn P Cornish
Phone
8165546717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is committed to community networking and coalition building to help eradicate homelessness in the greater kansas city metro area. The organization was formed to address the concerns and interests of the homeless community, services providers, their consumers and supporters.”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03772
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS COMMITTED TO COMMUNITY NETWORKING AND COALITION BUILDING TO HELP ERADICATE HOMELESSNESS IN THE GREATER KANSAS CITY METRO AREA. THE ORGANIZATION WAS FORMED TO ADDRESS THE CONCERNS AND INTERESTS OF THE HOMELESS COMMUNITY, SERVICES PROVIDERS, THEIR CONSUMERS AND SUPPORTERS.
IRS990/AllOtherContributionsAmt01787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08169247997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 WAYNE AVE SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011595
IRS990/CashNonInterestBearingGrp/EOYAmt01290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0861
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01634
IRS990/ConferencesMeetingsGrp/TotalAmt02495
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03150
IRS990/CYRevenuesLessExpensesAmt0-2765
IRS990/CYSalariesCompEmpBnftPaidAmt0127088
IRS990/CYTotalExpensesAmt0159163
IRS990/CYTotalFundraisingExpenseAmt01804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156398
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01525
IRS990/DepreciationDepletionGrp/TotalAmt01525
IRS990/Desc0TO END HOMELESSNES BY SUPPORTING AGENCIES, DOING PUBLIC EDUCATION AND ADVOCACY; ADDITIONALLY WE ARE THE JURISDICTIONAL CONTINUUM OF CARE FOR JACKSON COUNTY AND COMPLETE THE WORK ASSOCIATED WITH THE GRANT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03403
IRS990/FeesForServicesOtherGrp/TotalAmt03403
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY WRENNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW T WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER BRADLEY GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6EVIE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MCKIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEASIRAY NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKIE L RIDDLE ACSW
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/ReportableCompFromOrgAmt1372030
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0151461
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01488
IRS990/InsuranceGrp/TotalAmt01488
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02287
IRS990/LandBldgEquipCostOrOtherBssAmt018766
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO COMMUNITY NETWORKING AND COALITION BUILDING TO HELP ERADICATE HOMELESSNESS IN THE GREATER KANSAS CITY METRO AREA. THE ORGANIZATION WAS FORMED TO ADDRESS THE CONCERNS AND INTERESTS OF THE HOMELESS COMMUNITY, SERVICES PROVIDERS, THEIR CONSUMERS AND SUPPORTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027684
IRS990/NetAssetsOrFundBalancesEOYAmt024919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02871
IRS990/OccupancyGrp/TotalAmt02871
IRS990/OfficeExpensesGrp/FundraisingAmt01804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OfficeExpensesGrp/ProgramServicesAmt05363
IRS990/OfficeExpensesGrp/TotalAmt07632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT/RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OtherExpensesGrp/ProgramServicesAmt02463
IRS990/OtherExpensesGrp/ProgramServicesAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt2548
IRS990/OtherExpensesGrp/TotalAmt02736
IRS990/OtherExpensesGrp/TotalAmt1625
IRS990/OtherExpensesGrp/TotalAmt2548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118319
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08769
IRS990/PayrollTaxesGrp/TotalAmt08769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0GREG PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt033660
IRS990/PYProgramServiceRevenueAmt03175
IRS990/PYRevenuesLessExpensesAmt01370
IRS990/PYSalariesCompEmpBnftPaidAmt0106444
IRS990/PYTotalExpensesAmt0140104
IRS990/PYTotalRevenueAmt0141474
IRS990/ReconcilationRevenueExpnssAmt0-2765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEMBERSHIP REVENUE 7,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt0765624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765624
IRS990ScheduleA/TotalSupportAmt0776269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018766
IRS990ScheduleD/ExpensesSubtotalAmt0159163
IRS990ScheduleD/RevenueSubtotalAmt0156398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02287
IRS990ScheduleD/TotalExpensesPerForm990Amt0159163
IRS990ScheduleD/TotalRevenuePerForm990Amt0156398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMMITTED TO COMMUNITY NETWORKING AND COALITION BUILDING TO HELP ERADICATE HOMELESSNESS IN THE GREATER KANSAS CITY METRO AREA. THE ORGANIZATION WAS FORMED TO ADDRESS THE CONCERNS AND INTERESTS OF THE HOMELESS COMMUNITY, SERVICES PROVIDERS, THEIR CONSUMERS AND SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOTE ON ADDITIONAL MEMBERS OF THE BOARD TO TAKE POSITIONS THAT ARE VACANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES BY-LAWS AND CORRECTIONS TO SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EXPECTS THE BOARD TREASURER TO REVIEW IN DETAIL THE FORM 990 PRIOR TO FILING THE FORM. THE BOARD SEES A COPY OF THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS WITHIN ITS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CONDUCTS THE WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR AND COLLECTS INPUT FROM APPROPRIATE SOURCES IN CONSIDERING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR EVALUATES THE PROGRAM SPECIALIST WITH INPUT FROM THE APPROPRIATE SOURCES IN CONSIDERATION OF COMPARATIVE JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 WAS AVAILABLE FROM THE NPOS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027684
IRS990/TotalAssetsEOYAmt028691
IRS990/TotalAssetsGrp/BOYAmt027684
IRS990/TotalAssetsGrp/EOYAmt028691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153248
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03772
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024919
IRS990/TotalProgramServiceExpensesAmt0144844
IRS990/TotalProgramServiceRevenueAmt03150
IRS990/TotalReportableCompFromOrgAmt072030
IRS990/TotalRevenueGrp/ExclusionAmt03150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028691
IRS990/TravelGrp/ProgramServicesAmt04252
IRS990/TravelGrp/TotalAmt04252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03200 WAYNE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064109
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HSCGKC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08169247997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS SERVICES COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREATER KANSAS CITY
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0431844751
ReturnHeader/Filer/PhoneNum08169247997
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 WAYNE STE 209
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431664675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT CORNISH & SMITH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 NW BLUE PARKWAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064086
ReturnHeader/PreparerPersonGrp/PhoneNum08165546717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAUGHN P CORNISH
ReturnHeader/ReturnTs02017-01-27T10:33:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,691
Liabilities
$3,772
Net assets
$24,919
Revenue
$156,398
Expenses
$159,163
Net income
-$2,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$2.11$1.43$0.68
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.15$1.31$1.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.14$1.04$1.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.91$1.04$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.68$1.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.54$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.40$0.37$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.30