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← GREATER KANSAS CITY HOUSING INFORMATION CENTER

Form 990 for tax year 2023

Filed by GREATER KANSAS CITY HOUSING INFORMATION CENTER.

Totals

Total revenue
$210,739
Total expenses
$175,878
Contributions and grants received
$210,682
Grants paid
$0
Program service revenue
$57
Investment income
$0
Other revenue
$0
Total assets, end of year
$41,631
Total liabilities, end of year
$29,062
Net assets or fund balances, end of year
$12,569
Program services expenses (Part IX)
$51,247
Management and general expenses
$124,631
Fundraising expenses
$0
Program service expenses (Part III)
$51,247

Program services were 29.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $208,147

  • 1f · All other contributions, gifts and grants

    $2,535

  • 2a · Program service revenue: MISC INCOME

    total $57 · unrelated business $57 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,710 · program services $0 · management and general $57,710 · fundraising $0

  • 7 · Other salaries and wages

    total $44,745 · program services $44,745 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $906 · program services $381 · management and general $525 · fundraising $0

  • 10 · Payroll taxes

    total $8,988 · program services $3,775 · management and general $5,213 · fundraising $0

  • 11c · Fees: accounting

    total $25,200 · program services $0 · management and general $25,200 · fundraising $0

  • 13 · Office expenses

    total $762 · program services $0 · management and general $762 · fundraising $0

  • 16 · Occupancy

    total $10,920 · program services $0 · management and general $10,920 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,346 · program services $2,346 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,492 · program services $0 · management and general $1,492 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $779 · program services $0 · management and general $779 · fundraising $0

  • 24b · Other expenses: LATE FEES

    total $41 · program services $0 · management and general $41 · fundraising $0

  • 24c · Other expenses: LICENSES

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: EQUIP RENTAL

    total $164 · program services $0 · management and general $164 · fundraising $0

  • 24e · All other expenses

    total $21,825 · program services $0 · management and general $21,825 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$24,792 · end of year $7,362

  • 3 · Pledges and grants receivable

    beginning of year $23,555 · end of year $30,023

  • 10a · Land, buildings and equipment: cost or other basis

    $32,554

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,308

  • 10c · Land, buildings and equipment, net

    beginning of year $5,737 · end of year $4,246

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,283 · end of year $29,062

  • 27 · Net assets without donor restrictions

    beginning of year -$130,783 · end of year $12,569

Mission and programs · 2023

Mission

HOUSING COUNSELING, FINANCIAL ASSISTANCE

  • COMPREHENSIVE HOUSING COUNSELING

    Expenses $51,247 · Revenue $210,739

  • FINANCIAL ASSISTANCE GRANTS TO INDIVIDUALS ARE PASS THROUGH GRANTS FOR RENT, UTILITIES MORTGAGE AND REAL ESTATE TAXES

As filed on the 2023 return.

Listed in Part VII

  • Pamela Woodley

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Na

    NA

    Total calculated
    $0

  • Canela Hayden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Na

    NA

    Total calculated
    $0

  • Patricia Wilkins

    PROGRAM MANAGER

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 May 2024
IRS schema version
2023v5.0
Source object
202401359349302305

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