Civic Intelligence

MID-Kansas Community Action Program Inc

990 • Fiscal year 2021 • EIN 48-0728001

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

730 Cliff DriveAugusta, KS 67010

(316) 775-3000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,935

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,247,476

Up $152,468 (+14%) from 2020

Net Assets

Up

-$3,933

Up $105,951 (+96%) from 2020

Liabilities

Up

$1,251,409

Up $46,517 (+3.9%) from 2020

Revenue

Up

$1,537,351

Up $293,219 (+24%) from 2020

Expenses

Up

$1,383,493

Up $216,936 (+19%) from 2020

Net Income

Up

$153,858

Up $76,283 (+98%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,685,925Liabilities 2010: $1,790,464Net Assets 2010: -$104,5392010Assets 2011: $1,396,118Liabilities 2011: $1,726,756Net Assets 2011: -$330,6382011Assets 2012: $1,306,381Liabilities 2012: $1,700,965Net Assets 2012: -$394,5842012Assets 2013: $1,257,803Liabilities 2013: $1,649,272Net Assets 2013: -$391,4692013Assets 2014: $1,204,690Liabilities 2014: $1,597,860Net Assets 2014: -$393,1702014Assets 2015: $1,226,095Liabilities 2015: $1,492,488Net Assets 2015: -$266,3932015Assets 2016: $1,192,202Liabilities 2016: $1,415,361Net Assets 2016: -$223,1592016Assets 2017: $1,107,570Liabilities 2017: $1,373,019Net Assets 2017: -$265,4492017Assets 2018: $1,111,212Liabilities 2018: $1,358,971Net Assets 2018: -$247,7592018Assets 2019: $1,131,793Liabilities 2019: $1,295,936Net Assets 2019: -$164,1432019Assets 2020: $1,095,008Liabilities 2020: $1,204,892Net Assets 2020: -$109,8842020Assets 2021: $1,247,476Liabilities 2021: $1,251,409Net Assets 2021: -$3,9332021Assets 2022: $1,248,610Liabilities 2022: $897,560Net Assets 2022: $351,0502022Assets 2023: $1,242,514Liabilities 2023: $822,050Net Assets 2023: $420,4642023Assets 2024: $1,260,449Liabilities 2024: $658,824Net Assets 2024: $601,6252024Assets 2025: $1,223,327Liabilities 2025: $653,818Net Assets 2025: $569,5092025

Highlighted filing

2021

Assets$1,247,476
Liabilities$1,251,409
Net Assets-$3,933

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,523,7662010Expenses 2011: $3,309,0482011Expenses 2012: $729,1112012Revenue 2013: $579,969Expenses 2013: $576,854Net Income 2013: $3,1152013Revenue 2014: $572,698Expenses 2014: $602,019Net Income 2014: -$29,3212014Revenue 2015: $766,448Expenses 2015: $831,742Net Income 2015: -$65,2942015Revenue 2016: $1,000,540Expenses 2016: $957,306Net Income 2016: $43,2342016Revenue 2017: $932,723Expenses 2017: $975,013Net Income 2017: -$42,2902017Revenue 2018: $1,057,344Expenses 2018: $1,039,654Net Income 2018: $17,6902018Revenue 2019: $1,189,657Expenses 2019: $1,106,041Net Income 2019: $83,6162019Revenue 2020: $1,244,132Expenses 2020: $1,166,557Net Income 2020: $77,5752020Revenue 2021: $1,537,351Expenses 2021: $1,383,493Net Income 2021: $153,8582021Revenue 2022: $1,838,423Expenses 2022: $1,483,440Net Income 2022: $354,9832022Revenue 2023: $1,183,243Expenses 2023: $1,113,829Net Income 2023: $69,4142023Revenue 2024: $1,162,894Expenses 2024: $981,733Net Income 2024: $181,1612024Revenue 2025: $786,908Expenses 2025: $819,024Net Income 2025: -$32,1162025

Highlighted filing

2021

Revenue$1,537,351
Expenses$1,383,493
Net Income$153,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,537,351
Mission and Program Overview

Mission

Mid-kansas community action program assists people in poverty move towards self-reliance through advocacy, education, training and housing in the counties we serve.

A community-based, non-profit organization that helps people move out of poverty. The purpose shall be to better focus funding resources to assist low-income individuals and families to acquire skills and knowledge, access opportunities, foster low-income affordable housing and achieve self- reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,556$760,186▼ $23,370
Savings and Temporary Cash Investments$286,764$249,974▼ $36,790
Investments in Publicly Traded Securities-$79,315-
Pledges and Grants Receivable$18,004$63,435▲ $45,431
Prepaid Expenses and Deferred Charges$6,684$13,246▲ $6,562
Total Assets$1,095,008$1,247,476▲ $152,468
Other Assets Total-$81,320-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,084,663$1,073,333▼ $11,330
Deferred Revenue$27,962$99,737▲ $71,775
Accounts Payable and Accrued Expenses$46,119$60,265▲ $14,146
Other Liabilities$46,148$18,074▼ $28,074
Total Liabilities$1,204,892$1,251,409▲ $46,517
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,193$46,265▼ $7,928
Net Assets Without Donor Restrictions$-164,077$-50,198▲ $113,879
Total Net Assets Fund Balance$-109,884$-3,933▲ $105,951
Total Liabilities and Net Assets / Fund Balance$1,095,008$1,247,476▲ $152,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,962$770,553$1,504,515
Equipment$26,224$125,607$151,831
Other Assets Org$81,320--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce a StockhamExecutive DiFT$95,429$5,506$100,935

Board Members and Trustees

NameTitle
Dustin CostelloChair
Aida AvalosDirector
Matthew TannehillDirector
Phil BenedictDirector
Randy DallkeDirector
Sharon TurnerDirector
Linda JohnsonTreasurer
Mark TriplettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,105
Program Service Revenue
$90,847
Investment Income
$163
Other Revenue
$236
All Other Contributions
$161,053
Change in Net Assets
$153,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,351
Total Revenue per Audited Statements
$1,537,351
Total Revenue per Form 990
$1,537,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,051
Grants and Similar Amounts Paid$517,614
Other Expenses$343,828
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$517,614--$517,614
Other Salaries and Wages$307,127$42,715-$349,842
Current Officers, Directors, Trustees, and Key Employees$83,978$11,451-$95,429
Occupancy$77,016$8,679-$85,695
Payroll Taxes$46,343$5,392-$51,735
Depreciation Depletion$36,075$8,691-$44,766
Fees for Services Other$101$42,251-$42,352
Office Expenses$38,499$1,264-$39,763
Information Technology$31,537$1,070-$32,607
Insurance$30,137$782-$30,919
Other Employee Benefits$14,947$1,739-$16,686
Interest$9,375--$9,375
All Other Expenses$9,190$40-$9,230
Other Expenses$8,425$375-$8,800
Pension Plan Contributions$7,487$872-$8,359
Travel$6,070--$6,070
Total Functional Expenses$1,258,172$125,321$0$1,383,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,493
Total Expenses per Audited Statements$1,383,493
Total Expenses per Form 990$1,383,493
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held in Trust$14,524
Tenant Deposits$3,550
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 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, Page 6, Part VI, Line 8B

The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.

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

The form 990 is reviewd at a board meeting

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

The executive director identifies all agency vendors annually and prepares a list for board and staff review. All individuals review the listing and identify any conflict of interest according to policy and procedures.

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

The organization performs a wage comparability study and a new hire evaluation process

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

Wage comparability study and yearly reviews

Form 990, Page 6, Part VI, Line 19

All documents are available to the general public upon request

Filing and Contact Details

Filer

Filer Name
Mid-kansas Community Action Program
EIN
48-0728001
Phone
3167753000
Address
730 CLIFF DRIVE, AUGUSTA, KS 67010

Signing Officer

Name
Joyce a Stockham
Title
Executive Director
Phone
3167753000
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce a Stockham
Formed
1967
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
10

Preparer

Firm
Ssc Advisors Inc
Address
3025 CORTLAND CIRCLE SUITE 201, SALINA, KS 67401
Preparer
Timothy D Bannwarth CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A community-based, non-profit organization that helps people move out of poverty. The purpose shall be to better focus funding resources to assist low-income individuals and families to acquire skills and knowledge, access opportunities, foster low-income affordable housing and achieve self- reliance.

Form 990, Page 2, Part III, Line 4A

Case management is a collaborative process that assesses, plans, implements, coordinates, monitors, and evaluates the options and services required to meet the customer choice of self-sufficiency. It is characterized by advocacy, communication, and resource management and promotes customer accountability. Community collaborations are a necessity to the success of the customer. Over 200 partnerships have been established and are maintained by the community support staff. Over 4,000 individuals and families have received a service. Participants may be involved in the project for up to 24 months. In some situations the full amount of time may be needed due to the disability acceptance and confirmation of social security benefits, waiting periods for low-income or subsidized housing and in some cases building a solid work history to secure permanent, stable, decent employment wage earning. Participants are required to establish goal plans with both short term (3-5 months) and long-term goals (1-3 years). Participant services are individualized and may consist of nutrition classes, education and training, parenting education, life skills, and job readiness to mention a few. Participants meet with agency staff as often as needed; generally at the start of services, that is weekly, and as they meet objectives, they may become bi-monthly. Support services are ancillary services such as transportation, food, nutritional support, dental and vision assistance and other services assisting individuals and families in reaching the goal of self-reliance. Kidsfest is a family support activity that provides an opportunity for families to learn about community resources for the health development of their children.

Form 990, Page 2, Part III, Line 4B

Rapid re-housing is an intervention, informed by a housing first approach that is a critical part of a community's effective homeless crisis response system. Rapid re-housing rapidly connects families and individuals experiencing homelessness to permanent housing through a tailored package of assistance that may include the use of time-limited financial assistance and targeted supportive services. Rapid re-housing programs help families and invididuals living on the streets or in emergency shelters solve the practical and immediate challenges to obtaining permanent housing while reducing the amount of time they experience homelessness, avoiding a near- term return to homelessness, and linking to community resources that enable them to achieve housing stability in the long-term. Rapid re-housing is an important component of a community's response to homelessness. A fundamental goal of rapid re-housing is to reduce the amount of time a person is homeless. The primary focus of services in rapid re-housing is to provide help with finding housing and to troubleshoot barriers that prevent access to that housing. Housing identification services encompass helping households find appropriate rental housing in the community, contacting and recruiting landlords to provide housing opportunities for individuals and families experiencing homelessness, addressing potential barriers to landlord participation such as concern about short-term nature of rental assistance and tenant qualifications, assisting households to complete applications and prepare for interviews with landlords, helping households to determine if a housing option meets their needs and preferences, and help with moving. It could also include identifying co-housing with a friend or family member if that is the most appropriate option for permanent housing. The primary barrier to permanent houisng for many families experiencing homelessness is their limited finances. To address this barrier, the rapid re-housing program offers financial assistance to cover move-in costs, deposits, and the rental and/or utility assistance (typically for six months or less) necessary to allow individuals and families to move immediately out of homelessness and stabilize in permanent housing.

Form 990, Part XI, Line 9

During 2021, it was determined that certain errors occurred in the accounting for the investment in vintage apartments, llc, refundable advances of chdo forgivable loans, agency funds held in trust and reserve accounts. These errors caused a net understatment of total begining net asset as of 47,907 as of june 30, 2021. These errors are summarized as follows: understatment of refundable advances of forviable loans- 152,685 understatment of agency funds held in trust- 18,035 understatment of investment in vintage apartments, llc- (79,315) overstatment of reserve accounts- (43.498) ---------------------------------------------------------------------- total 47,907

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code as provided by a determination letter received from the internal revenue service. Theorganizationhas adoptedtheprovisionsof fasb asc 740-10, accountingforincometaxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The standard prescribes recognition and measurement of tax positions taken or expected to betaken on a tax returnthatare not certainto berealized. Theorganizationhas not identified any uncertain tax positions. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.

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IRS990/ProgSrvcAccomActy2Grp/Desc0RAPID RE-HOUSING IS AN INTERVENTION, INFORMED BY A HOUSING FIRST APPROACH THAT IS A CRITICAL PART OF A COMMUNITY'S EFFECTIVE HOMELESS CRISIS RESPONSE SYSTEM. RAPID RE-HOUSING RAPIDLY CONNECTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TO PERMANENT HOUSING THROUGH A TAILORED PACKAGE OF ASSISTANCE THAT MAY INCLUDE THE USE OF TIME-LIMITED FINANCIAL ASSISTANCE AND TARGETED SUPPORTIVE SERVICES. RAPID RE-HOUSING PROGRAMS HELP FAMILIES AND INVIDIDUALS LIVING ON THE STREETS OR IN EMERGENCY SHELTERS SOLVE THE PRACTICAL AND IMMEDIATE CHALLENGES TO OBTAINING PERMANENT HOUSING WHILE REDUCING THE AMOUNT OF TIME THEY EXPERIENCE HOMELESSNESS, AVOIDING A NEAR- TERM RETURN TO HOMELESSNESS, AND LINKING TO COMMUNITY RESOURCES THAT ENABLE THEM TO ACHIEVE HOUSING STABILITY IN THE LONG-TERM. RAPID RE-HOUSING IS AN IMPORTANT COMPONENT OF A COMMUNITY'S RESPONSE TO HOMELESSNESS. A FUNDAMENTAL GOAL OF RAPID RE-HOUSING IS TO REDUCE THE AMOUNT OF TIME A PERSON IS HOMELESS. THE PRIMARY FOCUS OF SERVICES IN RAPID RE-HOUSING IS TO PROVIDE HELP WITH FINDING HOUSING AND TO TROUBLESHOOT BARRIERS THAT PREVENT ACCESS TO THAT HOUSING. HOUSING IDENTIFICATION SERVICES ENCOMPASS HELPING HOUSEHOLDS FIND APPROPRIATE RENTAL HOUSING IN THE COMMUNITY, CONTACTING AND RECRUITING LANDLORDS TO PROVIDE HOUSING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, ADDRESSING POTENTIAL BARRIERS TO LANDLORD PARTICIPATION SUCH AS CONCERN ABOUT SHORT-TERM NATURE OF RENTAL ASSISTANCE AND TENANT QUALIFICATIONS, ASSISTING HOUSEHOLDS TO COMPLETE APPLICATIONS AND PREPARE FOR INTERVIEWS WITH LANDLORDS, HELPING HOUSEHOLDS TO DETERMINE IF A HOUSING OPTION MEETS THEIR NEEDS AND PREFERENCES, AND HELP WITH MOVING. IT COULD ALSO INCLUDE IDENTIFYING CO-HOUSING WITH A FRIEND OR FAMILY MEMBER IF THAT IS THE MOST APPROPRIATE OPTION FOR PERMANENT HOUSING. THE PRIMARY BARRIER TO PERMANENT HOUISNG FOR MANY FAMILIES EXPERIENCING HOMELESSNESS IS THEIR LIMITED FINANCES. TO ADDRESS THIS BARRIER, THE RAPID RE-HOUSING PROGRAM OFFERS FINANCIAL ASSISTANCE TO COVER MOVE-IN COSTS, DEPOSITS, AND THE RENTAL AND/OR UTILITY ASSISTANCE (TYPICALLY FOR SIX MONTHS OR LESS) NECESSARY TO ALLOW INDIVIDUALS AND FAMILIES TO MOVE IMMEDIATELY OUT OF HOMELESSNESS AND STABILIZE IN PERMANENT HOUSING.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THEORGANIZATIONHAS ADOPTEDTHEPROVISIONSOF FASB ASC 740-10, ACCOUNTINGFORINCOMETAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BETAKEN ON A TAX RETURNTHATARE NOT CERTAINTO BEREALIZED. THEORGANIZATIONHAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION FOR CSBG FUNDED SERVICES ARE BASED ON THE DOCUMENTATION PERIOD OF THE PAST 3 MONTHS FROM THE APPLICATION DATE AND THE CUSTOMER IS ELIGIBLE FOR 12 MONTHS. CUSTOMERS MUST FALL BELOW 125% OF FEDERAL POVERTY LEVEL TO BE ELIGIBLE FOR DIRECT SERVICES. ADDITIONALLY, THE CUSTOMER MUST LIVE IN THE AGENCY SERVICE DELIVERY AREA. NOT ALL SERVICES ARE AVAILABLE IN ALL COUNTIES, AS THERE IS AN EFFORT TO AVOID DUPLICATION OF SERVICES WITH EXISTING RESOURCES. A SERVICE MAY BE AVILABLE AS MID-KS CAP IS FILLING A SERVICE GAP FOR THE COMMUNITY. THE AVAILABLITY OF SERVICES IS ALSO DETERMINED BY FUNDING RESOURCES. AGENCY STAFF REVIEW THE CUSTOMER'S NEEDS AND CIRCUMSTANCES AND DETERMINE THE ASSISTANCE AND DOLLAR AMOUNT (UNLESS GRANT RESTRICTED). CUSTOMERS DEVELOP GOALS TO LEAD TO SELF-RELIANCE AND ARE ELIGIBLE FOR SERVICES AS THEY FOLLOW THE GOAL PLAN. RECORDS ARE MAINTAINED TO DOCUMENT ELIGIBILITY. FISCAL REPORTS ARE MAINTAINED TO MEET FUNDING REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMUNITY-BASED, NON-PROFIT ORGANIZATION THAT HELPS PEOPLE MOVE OUT OF POVERTY. THE PURPOSE SHALL BE TO BETTER FOCUS FUNDING RESOURCES TO ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE SKILLS AND KNOWLEDGE, ACCESS OPPORTUNITIES, FOSTER LOW-INCOME AFFORDABLE HOUSING AND ACHIEVE SELF- RELIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASE MANAGEMENT IS A COLLABORATIVE PROCESS THAT ASSESSES, PLANS, IMPLEMENTS, COORDINATES, MONITORS, AND EVALUATES THE OPTIONS AND SERVICES REQUIRED TO MEET THE CUSTOMER CHOICE OF SELF-SUFFICIENCY. IT IS CHARACTERIZED BY ADVOCACY, COMMUNICATION, AND RESOURCE MANAGEMENT AND PROMOTES CUSTOMER ACCOUNTABILITY. COMMUNITY COLLABORATIONS ARE A NECESSITY TO THE SUCCESS OF THE CUSTOMER. OVER 200 PARTNERSHIPS HAVE BEEN ESTABLISHED AND ARE MAINTAINED BY THE COMMUNITY SUPPORT STAFF. OVER 4,000 INDIVIDUALS AND FAMILIES HAVE RECEIVED A SERVICE. PARTICIPANTS MAY BE INVOLVED IN THE PROJECT FOR UP TO 24 MONTHS. IN SOME SITUATIONS THE FULL AMOUNT OF TIME MAY BE NEEDED DUE TO THE DISABILITY ACCEPTANCE AND CONFIRMATION OF SOCIAL SECURITY BENEFITS, WAITING PERIODS FOR LOW-INCOME OR SUBSIDIZED HOUSING AND IN SOME CASES BUILDING A SOLID WORK HISTORY TO SECURE PERMANENT, STABLE, DECENT EMPLOYMENT WAGE EARNING. PARTICIPANTS ARE REQUIRED TO ESTABLISH GOAL PLANS WITH BOTH SHORT TERM (3-5 MONTHS) AND LONG-TERM GOALS (1-3 YEARS). PARTICIPANT SERVICES ARE INDIVIDUALIZED AND MAY CONSIST OF NUTRITION CLASSES, EDUCATION AND TRAINING, PARENTING EDUCATION, LIFE SKILLS, AND JOB READINESS TO MENTION A FEW. PARTICIPANTS MEET WITH AGENCY STAFF AS OFTEN AS NEEDED; GENERALLY AT THE START OF SERVICES, THAT IS WEEKLY, AND AS THEY MEET OBJECTIVES, THEY MAY BECOME BI-MONTHLY. SUPPORT SERVICES ARE ANCILLARY SERVICES SUCH AS TRANSPORTATION, FOOD, NUTRITIONAL SUPPORT, DENTAL AND VISION ASSISTANCE AND OTHER SERVICES ASSISTING INDIVIDUALS AND FAMILIES IN REACHING THE GOAL OF SELF-RELIANCE. KIDSFEST IS A FAMILY SUPPORT ACTIVITY THAT PROVIDES AN OPPORTUNITY FOR FAMILIES TO LEARN ABOUT COMMUNITY RESOURCES FOR THE HEALTH DEVELOPMENT OF THEIR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAPID RE-HOUSING IS AN INTERVENTION, INFORMED BY A HOUSING FIRST APPROACH THAT IS A CRITICAL PART OF A COMMUNITY'S EFFECTIVE HOMELESS CRISIS RESPONSE SYSTEM. RAPID RE-HOUSING RAPIDLY CONNECTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TO PERMANENT HOUSING THROUGH A TAILORED PACKAGE OF ASSISTANCE THAT MAY INCLUDE THE USE OF TIME-LIMITED FINANCIAL ASSISTANCE AND TARGETED SUPPORTIVE SERVICES. RAPID RE-HOUSING PROGRAMS HELP FAMILIES AND INVIDIDUALS LIVING ON THE STREETS OR IN EMERGENCY SHELTERS SOLVE THE PRACTICAL AND IMMEDIATE CHALLENGES TO OBTAINING PERMANENT HOUSING WHILE REDUCING THE AMOUNT OF TIME THEY EXPERIENCE HOMELESSNESS, AVOIDING A NEAR- TERM RETURN TO HOMELESSNESS, AND LINKING TO COMMUNITY RESOURCES THAT ENABLE THEM TO ACHIEVE HOUSING STABILITY IN THE LONG-TERM. RAPID RE-HOUSING IS AN IMPORTANT COMPONENT OF A COMMUNITY'S RESPONSE TO HOMELESSNESS. A FUNDAMENTAL GOAL OF RAPID RE-HOUSING IS TO REDUCE THE AMOUNT OF TIME A PERSON IS HOMELESS. THE PRIMARY FOCUS OF SERVICES IN RAPID RE-HOUSING IS TO PROVIDE HELP WITH FINDING HOUSING AND TO TROUBLESHOOT BARRIERS THAT PREVENT ACCESS TO THAT HOUSING. HOUSING IDENTIFICATION SERVICES ENCOMPASS HELPING HOUSEHOLDS FIND APPROPRIATE RENTAL HOUSING IN THE COMMUNITY, CONTACTING AND RECRUITING LANDLORDS TO PROVIDE HOUSING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, ADDRESSING POTENTIAL BARRIERS TO LANDLORD PARTICIPATION SUCH AS CONCERN ABOUT SHORT-TERM NATURE OF RENTAL ASSISTANCE AND TENANT QUALIFICATIONS, ASSISTING HOUSEHOLDS TO COMPLETE APPLICATIONS AND PREPARE FOR INTERVIEWS WITH LANDLORDS, HELPING HOUSEHOLDS TO DETERMINE IF A HOUSING OPTION MEETS THEIR NEEDS AND PREFERENCES, AND HELP WITH MOVING. IT COULD ALSO INCLUDE IDENTIFYING CO-HOUSING WITH A FRIEND OR FAMILY MEMBER IF THAT IS THE MOST APPROPRIATE OPTION FOR PERMANENT HOUSING. THE PRIMARY BARRIER TO PERMANENT HOUISNG FOR MANY FAMILIES EXPERIENCING HOMELESSNESS IS THEIR LIMITED FINANCES. TO ADDRESS THIS BARRIER, THE RAPID RE-HOUSING PROGRAM OFFERS FINANCIAL ASSISTANCE TO COVER MOVE-IN COSTS, DEPOSITS, AND THE RENTAL AND/OR UTILITY ASSISTANCE (TYPICALLY FOR SIX MONTHS OR LESS) NECESSARY TO ALLOW INDIVIDUALS AND FAMILIES TO MOVE IMMEDIATELY OUT OF HOMELESSNESS AND STABILIZE IN PERMANENT HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWD AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IDENTIFIES ALL AGENCY VENDORS ANNUALLY AND PREPARES A LIST FOR BOARD AND STAFF REVIEW. ALL INDIVIDUALS REVIEW THE LISTING AND IDENTIFY ANY CONFLICT OF INTEREST ACCORDING TO POLICY AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PERFORMS A WAGE COMPARABILITY STUDY AND A NEW HIRE EVALUATION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WAGE COMPARABILITY STUDY AND YEARLY REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DURING 2021, IT WAS DETERMINED THAT CERTAIN ERRORS OCCURRED IN THE ACCOUNTING FOR THE INVESTMENT IN VINTAGE APARTMENTS, LLC, REFUNDABLE ADVANCES OF CHDO FORGIVABLE LOANS, AGENCY FUNDS HELD IN TRUST AND RESERVE ACCOUNTS. THESE ERRORS CAUSED A NET UNDERSTATMENT OF TOTAL BEGINING NET ASSET AS OF 47,907 AS OF JUNE 30, 2021. THESE ERRORS ARE SUMMARIZED AS FOLLOWS: UNDERSTATMENT OF REFUNDABLE ADVANCES OF FORVIABLE LOANS- 152,685 UNDERSTATMENT OF AGENCY FUNDS HELD IN TRUST- 18,035 UNDERSTATMENT OF INVESTMENT IN VINTAGE APARTMENTS, LLC- (79,315) OVERSTATMENT OF RESERVE ACCOUNTS- (43.498) ---------------------------------------------------------------------- TOTAL 47,907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0VINTAGE APARTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt079315
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0301 N ASH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HILLSBORO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0KS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$0.79$0.82$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.66$0.60$1.16$0.98$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.82$0.42$1.18$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.90$0.35$1.84$1.48$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.00$1.54$1.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.20$0.11$1.24$1.17$0.08
2019Summary only. Only limited summary data is available for this year.$1.13$1.30$0.16$1.19$1.11$0.08
2018Summary only. Only limited summary data is available for this year.$1.11$1.36$0.25$1.06$1.04$0.02
2017Summary only. Only limited summary data is available for this year.$1.11$1.37$0.27$0.93$0.98$0.04
2016Summary only. Only limited summary data is available for this year.$1.19$1.42$0.22$1.00$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$1.23$1.49$0.27$0.77$0.83$0.07
2014Summary only. Only limited summary data is available for this year.$1.20$1.60$0.39$0.57$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.65$0.39$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.70$0.39$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.73$0.33$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.79$0.10$3.52