Civic Intelligence

Johnson County Housing Coalition Inc

990 • Fiscal year 2011 • EIN 48-1157374

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.JOCOHOUSINGCOALITION.COM
403-a W Poplar Street66061
Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,044,788

Up $349,080 (+4.0%) from 2010

Net Assets

Up

$1,927,481

Up $529,677 (+38%) from 2010

Liabilities

Down

$7,117,307

Down $180,597 (-2.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,667,752

Down $127,016 (-7.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2009: $8,726,067Liabilities 2009: $7,202,509Net Assets 2009: $1,523,5582009Assets 2010: $8,695,708Liabilities 2010: $7,297,904Net Assets 2010: $1,397,8042010Assets 2011: $9,044,788Liabilities 2011: $7,117,307Net Assets 2011: $1,927,4812011Assets 2012: $8,175,242Liabilities 2012: $6,558,927Net Assets 2012: $1,616,3152012Assets 2013: $5,165,430Liabilities 2013: $4,647,896Net Assets 2013: $517,5342013Assets 2014: $4,976,417Liabilities 2014: $4,550,336Net Assets 2014: $426,0812014Assets 2015: $4,784,533Liabilities 2015: $3,794,568Net Assets 2015: $989,9652015Assets 2016: $4,615,208Liabilities 2016: $3,624,823Net Assets 2016: $990,3852016Assets 2017: $2,778,621Liabilities 2017: $737,742Net Assets 2017: $2,040,8792017Assets 2018: $3,504,566Liabilities 2018: $421,540Net Assets 2018: $3,083,0262018Assets 2019: $562,025Liabilities 2019: $200,000Net Assets 2019: $362,0252019Assets 2020: $546,743Liabilities 2020: $200,000Net Assets 2020: $346,7432020Assets 2021: $456,838Liabilities 2021: $0Net Assets 2021: $456,8382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$9,044,788
Liabilities$7,117,307
Net Assets$1,927,481
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2009: $2,033,942Expenses 2009: $1,741,700Net Income 2009: $292,2422009Expenses 2010: $1,794,7682010Expenses 2011: $1,667,7522011Revenue 2012: $1,325,889Expenses 2012: $1,637,055Net Income 2012: -$311,1662012Revenue 2013: $386,397Expenses 2013: $1,485,178Net Income 2013: -$1,098,7812013Revenue 2014: $971,828Expenses 2014: $1,063,281Net Income 2014: -$91,4532014Revenue 2015: $1,610,702Expenses 2015: $1,046,818Net Income 2015: $563,8842015Revenue 2016: $990,967Expenses 2016: $990,547Net Income 2016: $4202016Revenue 2017: $1,877,537Expenses 2017: $827,043Net Income 2017: $1,050,4942017Revenue 2018: $1,651,966Expenses 2018: $609,819Net Income 2018: $1,042,1472018Revenue 2019: $498,503Expenses 2019: $3,219,504Net Income 2019: -$2,721,0012019Revenue 2020: $0Expenses 2020: $15,282Net Income 2020: -$15,2822020Revenue 2021: $120,982Expenses 2021: $10,887Net Income 2021: $110,0952021Revenue 2022: $0Expenses 2022: $456,838Net Income 2022: -$456,8382022

Highlighted filing

2011

Revenue-
Expenses$1,667,752
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,197,429
Mission and Program Overview

Mission

Affordable and accessible housing for residents with limited income.

Filing and Contact Details

Filer

EIN
48-1157374
Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0117027
IRS990/AccountsPayableAccruedExpenses/EOY0206405
IRS990/AccountsReceivable/BOY056355
IRS990/AccountsReceivable/EOY051947
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE AND ACCESSIBLE HOUSING FOR RESIDENTS WITH LIMITED INCOME.
IRS990/AddressPrincipalOfficerUS/AddressLine10403 A W POPLAR STREET
IRS990/AddressPrincipalOfficerUS/City0OLATHE
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066061
IRS990/Advertising/Total00
IRS990/AllOtherContributions057165
IRS990/AllOtherExpenses/Fundraising082
IRS990/AllOtherExpenses/ManagementAndGeneral019791
IRS990/AllOtherExpenses/ProgramServices0170888
IRS990/AllOtherExpenses/Total0190761
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0365664
IRS990/CashNonInterestBearing/EOY0688849
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0113
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02000
IRS990/CompCurrentOfficersDirectors/ProgramServices047137
IRS990/CompCurrentOfficersDirectors/Total049250
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0290175
IRS990/ContributionsGrantsPriorYear0189808
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0302364
IRS990/DepreciationDepletion/Total0302364
IRS990/DescribedIn501C30true
IRS990/Description0INCREASE AFFORDABLE AND ACCESSIBLE HOUSING FOR JOHNSON COUNTY RESIDENTS WITH LIMITED INCOME. A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01588187
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ELDON SHIELDS
IRS990/Form990PartVIISectionA/NamePerson1CHRIS CALVERT
IRS990/Form990PartVIISectionA/NamePerson2ALLAN QUIGLEY
IRS990/Form990PartVIISectionA/NamePerson3LINDA ROGERS
IRS990/Form990PartVIISectionA/NamePerson4CINDY GILLASPY
IRS990/Form990PartVIISectionA/NamePerson5MINA FOSTER
IRS990/Form990PartVIISectionA/NamePerson6GAVIN STEKETEE
IRS990/Form990PartVIISectionA/NamePerson7GARRY DIAL
IRS990/Form990PartVIISectionA/NamePerson8LAURA FLYNN
IRS990/Form990PartVIISectionA/NamePerson9BRIAN MCCARTHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization249250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/Title0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title2KEY EE/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0233010
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02197429
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0420897
IRS990/Interest/Total0420897
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0692
IRS990/InvestmentIncome/ExclusionAmount0692
IRS990/InvestmentIncomePriorYear0954
IRS990/InvestmentIncome/TotalRevenueColumn0692
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec02608197
IRS990/LandBuildingsEquipmentBasis010906084
IRS990/LandBuildingsEquipmentBasisNet/BOY08263576
IRS990/LandBuildingsEquipmentBasisNet/EOY08297887
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AFFORDABLE AND ACCESSIBLE HOUSING FOR RESIDENTS WITH LIMITED INCOME.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0ALLAN QUIGLEY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01397804
IRS990/NetAssetsOrFundBalancesEOY01927481
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0387734
IRS990/Occupancy/Total0387734
IRS990/OfficeExpenses/Fundraising07
IRS990/OfficeExpenses/ManagementAndGeneral0165
IRS990/OfficeExpenses/ProgramServices01111
IRS990/OfficeExpenses/Total01283
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010113
IRS990/OtherAssetsTotal/EOY06105
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05004
IRS990/OtherEmployeeBenefits/ProgramServices032419
IRS990/OtherEmployeeBenefits/Total037423
IRS990/OtherExpensePriorYear01446956
IRS990/OtherExpensesCurrentYear01332754
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2SECURITY SERVICES
IRS990/OtherExpenses/Description3SECOND MORTGAGE NOTES FORGIVEN
IRS990/OtherExpenses/Fundraising04
IRS990/OtherExpenses/ManagementAndGeneral024
IRS990/OtherExpenses/ManagementAndGeneral113728
IRS990/OtherExpenses/ManagementAndGeneral287
IRS990/OtherExpenses/ProgramServices0155
IRS990/OtherExpenses/ProgramServices1591
IRS990/OtherExpenses/ProgramServices28507
IRS990/OtherExpenses/Total0179
IRS990/OtherExpenses/Total113728
IRS990/OtherExpenses/Total2682
IRS990/OtherExpenses/Total38507
IRS990/OtherLiabilities/BOY07180877
IRS990/OtherLiabilities/EOY06910902
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0545358
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/ExclusionAmount029888
IRS990/OtherRevenueMisc/ExclusionAmount1515470
IRS990/OtherRevenueMisc/TotalRevenueColumn029888
IRS990/OtherRevenueMisc/TotalRevenueColumn1515470
IRS990/OtherRevenuePriorYear038652
IRS990/OtherSalariesAndWages/Fundraising01503
IRS990/OtherSalariesAndWages/ManagementAndGeneral036172
IRS990/OtherSalariesAndWages/ProgramServices0210650
IRS990/OtherSalariesAndWages/Total0248325
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01361204
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear01439600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01361204
IRS990/ProgramServiceRevenue/TotalRevenueColumn01361204
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0529677
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0529677
IRS990/RevenuesLessExpensesPriorYear0-125754
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0334998
IRS990/SalariesEtcPriorYear0347812
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0290175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0189808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0496474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01188435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0954
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01242
IRS990ScheduleA/GrossInvestmentIncome170/Total05644
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06955098
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99527
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99343
IRS990ScheduleA/PublicSupportTotal17001188435
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0290175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0189808
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0496474
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100081
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111897
IRS990ScheduleA/Total170/Total01188435
IRS990ScheduleA/TotalSupport01194079
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0529677
IRS990ScheduleD/ExcessOrDeficitPerFS0529677
IRS990ScheduleD/ExpensesSubtotal01667752
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/OtherLiabilities/Amount059255
IRS990ScheduleD/OtherLiabilities/Amount16843604
IRS990ScheduleD/OtherLiabilities/Amount28043
IRS990ScheduleD/OtherLiabilities/Amount30
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1LONG TERM DEBT
IRS990ScheduleD/OtherLiabilities/Description2ADVANCE RENT
IRS990ScheduleD/OtherLiabilities/Description3ADVANCES ON GOVERNMENT CONTRAC
IRS990ScheduleD/RevenueSubtotal02197429
IRS990ScheduleD/TotalExpenses01667752
IRS990ScheduleD/TotalExpensesPerForm99001667752
IRS990ScheduleD/TotalOfAmounts06910902
IRS990ScheduleD/TotalRevenue02197429
IRS990ScheduleD/TotalRevenuePerForm99002197429
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01667752
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02197429
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0PRO BONO LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0HOURLY RATE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FIXED ASSET DETAIL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST" POLICY STATEMENT. THE COALITION WILL NOT CONTRACT WITH ANY BUSINESS WHERE ANY INDIVIDUAL ON THE BOARD OR EMPLOYEE HAS DIRECT INFLUENCE WITH CONTRACT AWARD OR FOR WHICH PAYMENT IS MADE. ALL CONTRACTS AND PAYMENTS ARE MADE THROUGH THE BUSINESS OFFICE AND OVERSIGHT IS PROVIDED BY ROUTINE AUDITS CONDUCTED BY JOHNSON COUNTY HOUSING SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS RECEIVE NO COMPENSATION. THE BOARD COMPARES THE DIRECTOR'S COMPENSATION WITH OTHER ORGANIZATIONS AND THEN DETERMINES IF ADJUSTMENTS ARE TO BE MADE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:ELDON SHIELDS TITLE:DIRECTOR/PRESIDENT HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:CHRIS CALVERT TITLE:DIRECTOR/TREASURER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:ALLAN QUIGLEY TITLE:KEY EE/EXECUTIVE DIRECTOR HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:LINDA ROGERS TITLE:DIRECTOR/VICE PRESIDENT HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:CINDY GILLASPY TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:MINA FOSTER TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:GAVIN STEKETEE TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:GARRY DIAL TITLE:DIRECTOR/SECRETARY HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:LAURA FLYNN TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation13NAME:BRIAN MCCARTHY TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:TELEPHONES TOTAL EXPENSES:10517 PROGRAM SERVICES:9111 MANAGEMENT AND GENERAL:1349 FUNDRAISING:57
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:14833 PROGRAM SERVICES:14833
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:61054 PROGRAM SERVICES:48319 MANAGEMENT AND GENERAL:12735
IRS990ScheduleO/GeneralExplanation/Explanation17DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:5269 PROGRAM SERVICES:4650 MANAGEMENT AND GENERAL:594 FUNDRAISING:25
IRS990ScheduleO/GeneralExplanation/Explanation18DESCRIPTION:INSURANCE TOTAL EXPENSES:99088 PROGRAM SERVICES:93975 MANAGEMENT AND GENERAL:5113
IRS990ScheduleO/GeneralExplanation/Explanation19DESCRIPTION:SECOND MORTGAGE NOTES FORGIVEN
IRS990ScheduleO/GeneralExplanation/Explanation20DESCRIPTION:LOSS ON DISPOSED ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier0FIXED ASSET DETAIL
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3PUBLIC AVAILABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,044,788
Liabilities
$7,117,307
Net assets
$1,927,481
Revenue
-
Expenses
$1,667,752
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.46$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.12$0.01$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.20$0.35$0.00$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$0.50$3.22$2.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.42$3.08$1.65$0.61$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.74$2.04$1.88$0.83$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$3.62$0.99$0.99$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.78$3.79$0.99$1.61$1.05$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.98$4.55$0.43$0.97$1.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.17$4.65$0.52$0.39$1.49$1.10
2012Summary only. Only limited summary data is available for this year.$8.18$6.56$1.62$1.33$1.64$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$7.12$1.93$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$7.30$1.40$1.79
2009Summary only. Only limited summary data is available for this year.$8.73$7.20$1.52$2.03$1.74$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits