Civic Intelligence

Johnson County Housing Coalition Inc

990 • Fiscal year 2012 • EIN 48-1157374

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileWWW.JOCOHOUSINGCOALITION.COM
403-a W Poplar StreetSuite66061
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,175,242

Flat from 2012

Net Assets

Flat

$1,616,315

Flat from 2012

Liabilities

Flat

$6,558,927

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,637,055

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$8,175,242
Liabilities$6,558,927
Net Assets$1,616,315
Open 2012 Filing

Operations Trend

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: $1,667,7522011Expenses 2012: $1,637,0552012Revenue 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

2012

Revenue-
Expenses$1,637,055
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,325,889
Mission and Program Overview

Mission

Affordable and accessible housing for residents with limited income.

Filing and Contact Details

Filer

EIN
48-1157374
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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/Explanation4DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:4832 PROGRAM SERVICES:4832
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:49130 PROGRAM SERVICES:34485 MANAGEMENT AND GENERAL:14645
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:10921 PROGRAM SERVICES:8980 MANAGEMENT AND GENERAL:1286 FUNDRAISING:655
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:INSURANCE TOTAL EXPENSES:100379 PROGRAM SERVICES:95512 MANAGEMENT AND GENERAL:4867
IRS990ScheduleO/GeneralExplanation/Identifier0FIXED ASSET DETAIL
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3PUBLIC AVAILABILITY
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0SCHEDULE D, PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI FORM 990, SECTION B, LINE 12 - CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15 - COMPENSATION DETERMINATION
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19 - PUBLIC AVAILABILITY
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,175,242
Liabilities
$6,558,927
Net assets
$1,616,315
Revenue
-
Expenses
$1,637,055
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$6.56$1.62$1.64
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