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Nonprofiteer
← MCPHERSON HOUSING COALITION INC

Form 990 for tax year 2022

Filed by MCPHERSON HOUSING COALITION INC.

Totals

Total revenue
$430,500
Total expenses
$359,166
Contributions and grants received
$427,766
Grants paid
$73,442
Program service revenue
$325
Investment income
$990
Other revenue
$1,419
Total assets, end of year
$639,157
Total liabilities, end of year
$24,117
Net assets or fund balances, end of year
$615,040
Program services expenses (Part IX)
$321,000
Management and general expenses
$38,166
Fundraising expenses
$0
Program service expenses (Part III)
$321,000

Program services were 89.4% 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.

  • 1a · Federated campaigns

    $53,500

  • 1e · Government grants (contributions)

    $173,008

  • 1f · All other contributions, gifts and grants

    $201,258

  • 2a · Program service revenue: PROGRAM FEE REVENUE

    total $325 · related or exempt $325

  • 3 · Investment income

    total $990 · excluded $990

  • 6b · Less rental expenses

    real property $9

  • 6c · Rental income or loss

    real property -$9

  • 6d · Net rental income or loss

    total -$9 · unrelated business -$9

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,428 · excluded $1,428

  • 11e · Other revenue, total

    $1,428

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $73,442 · program services $73,442

  • 5 · Compensation of officers, directors and key employees

    total $37,500 · program services $18,750 · management and general $18,750

  • 7 · Other salaries and wages

    total $93,810 · program services $93,810

  • 10 · Payroll taxes

    total $12,490 · program services $10,707 · management and general $1,783

  • 11c · Fees: accounting

    total $3,125 · management and general $3,125

  • 11g · Fees: other

    total $17,488 · program services $17,488

  • 13 · Office expenses

    total $1,384 · management and general $1,384

  • 14 · Information technology

    total $3,539 · program services $3,539

  • 16 · Occupancy

    total $315 · management and general $315

  • 17 · Travel

    total $46 · management and general $46

  • 19 · Conferences, conventions and meetings

    total $6,253 · management and general $6,253

  • 22 · Depreciation, depletion and amortization

    total $1,594 · management and general $1,594

  • 23 · Insurance

    total $4,916 · management and general $4,916

  • 24a · Other expenses: TBRA GRANT EXPENSES

    total $51,752 · program services $51,752

  • 24b · Other expenses: ESG PROGRAM EXPENSES

    total $40,457 · program services $40,457

  • 24c · Other expenses: TINY HOME PROJECT

    total $7,427 · program services $7,427

  • 24d · Other expenses: COMMUNITY SERVICE BLOCK

    total $2,849 · program services $2,849

  • 24e · All other expenses

    total $779 · program services $779

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388,355 · end of year $216,376

  • 4 · Accounts receivable

    beginning of year $410 · end of year $410

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

    $397,710

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

    $3,090

  • 10c · Land, buildings and equipment, net

    beginning of year $148,076 · end of year $394,620

  • 11 · Investments: publicly traded securities

    beginning of year $23,364 · end of year $25,974

  • 15 · Other assets

    beginning of year $1,786 · end of year $1,777

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,805 · end of year $2,867

  • 23 · Secured mortgages and notes payable

    end of year $21,250

  • 27 · Net assets without donor restrictions

    beginning of year $505,823 · end of year $578,177

  • 28 · Net assets with donor restrictions

    beginning of year $32,363 · end of year $36,863

Mission and programs · 2022

Mission

THE ORGANIZATION SEEKS TO INCREASE THE AVAILABILITY OF AFFORDABLE, SAFE, QUALITY HOUSING; IMPROVE COMMUNITY QUALITY OF LIFE AND ECONOMIC VITALITY; PROMOTE SELF-SUFFICIENCY AND ASSET DEVELOPMENT OF FAMILIES AND INDIVIDUALS; AND ENSURE EQUAL OPPORTUNITY IN HOUSING.

Activities or mission (Part I)

MCPHERSON HOUSING COALITION WORKS TO BRING QUALITY, AFFORDABLE HOUSING TO MCPHERSON COUNTY, KS.

  • THE EMERGENCY SOLUTIONS GRANT (ESG) IS PROVIDED TO ASSIST WITH THE ORGANIZATION'S INITIATIVE OF PROVIDING RESIDENCE TO THOSE WHO ARE AT RISK OF BECOMING HOMELESS. THE ORGANIZATION WILL FUND BACK RENT, RENT, BACK UTILITIES, UTILITIES AND SERVICES TO HELP FAMILIES GAIN STABILITY IN THEIR CURRENT HOUSING ENVIRONMENT. THE ESG PROGRAM IS DESIGNED TO IDENTIFY SHELTERED AND UNSHELTERED PERSONS EXPERIENCING HOMELESSNESS, AS WELL AS THOSE AT RISK OF HOMELESSNESS, AND PROVIDE THE SERVICES NECESSARY TO HELP THOSE PERSONS QUICKLY REGAIN STABILITY IN PERMANENT HOUSING AFTER EXPERIENCING A HOUSING CRISIS AND/OR HOMELESSNESS.

    Expenses $73,648

  • THE TENANT BASED RENTAL ASSISTANCE GRANT IS A TENANT-BASED RENTAL ASSISTANCE PROGRAM THAT ALLOWS PEOPLE TO RECEIVE FINANCIAL SUPPORT TO PAY FOR UP TO 24 MONTHS OF RENT.

    Expenses $94,208

  • THE BRIDGES TO HOUSING STABILITY PROGRAM HELPS PEOPLE WHO HAVE BEEN APPROVED TO RECEIVE KERA (KANSAS EMERGENCY RENTAL ASSISTANCE), BUT EVICTED PRIOR TO RECEIVING FUNDS FROM THE KANSAS HOUSING RESOURCE COALITION. PEOPLE WHO RECEIVE FUNDS FROM THE BRIDGES TO HOUSING STABILITY ARE ABLE TO PAY FOR HOUSING IN A HOTEL/MOTEL AND STORAGE UNITS FOR THEIR BELONGINGS WHILE THEY LOOK FOR MORE PREMANENT HOUSING. ONCE A FAMILY HAS FOUND NEW HOUSING, THIS FUND ALSO HELPS PAY FOR DEPOSITS AND RENTS.

    Expenses $133,693 · Grants $73,442

  • BRUSH UP MAC IS A PROGRAM IN PLACE TO PROVIDE HOME REPAIRS AND MAINTENANCE FOR THOSE IN THE COMMUNITY WHO ARE UNABLE TO AFFORD THOSE COSTS ON THEIR OWN.

    Expenses $6,131 · Revenue $325

  • THE TINY HOME PROJECT INVOLVES FULLY-FURNISHED HOMES THAT ARE 440 SQUARE FEET EACH. THE COTTAGES WILL PROVIDE A PLACE FOR FAMILIES FOR UP TO 90 DAYS WHILE NEEDS ARE EVALUATED FOR EACH FAMILY. THROUGH THE PROGRAM, FAMILIES WILL RECEIVE EMPLOYMENT ASSISTANCE, JOB TRAINING , EDUCATION, LIFE SKILLS EDUCATION, AND OUT-PATIENT HEALTH AND MENTAL HEALTH SERVICES. ONCE THE NEEDS OF THE FAMILY HAVE BEEN DETERMINED BY A CASE MANAGER, THE ORGANIZATION WILL ASSIST THE FAMILY IN FINDING MORE PERMANENT HOUSING. A PROPERTY MANAGER WILL LIVE ON SITE.

    Expenses $8,135

  • THE COMMUNITY SERVICE BLOCK GRANT PROVIDES HOUSING REHABILITATION ASSISTANCE FOR LOW AND MODERATE INCOME INDIVIDUALS FOR PROJECTS SUCH AS ELECTRICAL REPAIR, HEATING REPAIR, AND ROOF REPLACEMENT.

    Expenses $5,185

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RICHARD MILLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JORDAN JERKOVICH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STACI SCHMID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE HENSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY GOETSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM KOEHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACKIE CASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BONNIE HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA TUXHORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS GOODSON

    EXECUTIVE DIRECTOR

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • MARY DRISKILL

    CFO

    Total calculated
    $12,500
    From this org
    $12,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202312659349300731

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