Form 990 for tax year 2024
Filed by MCPHERSON HOUSING COALITION INC.
Totals
- Total revenue
- $1,292,042
- Total expenses
- $405,639
- Contributions and grants received
- $1,288,905
- Grants paid
- $99,721
- Program service revenue
- $0
- Investment income
- $3,138
- Other revenue
- -$1
- Total assets, end of year
- $1,714,554
- Total liabilities, end of year
- $71,296
- Net assets or fund balances, end of year
- $1,643,258
- Program services expenses (Part IX)
- $320,955
- Management and general expenses
- $84,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $320,955
Program services were 79.1% 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.
-
1a · Federated campaigns
$26,600
-
1e · Government grants (contributions)
$1,187,102
-
1f · All other contributions, gifts and grants
$75,203
-
3 · Investment income
total $3,138 · excluded $3,138
-
6a · Gross rents
real property -$1
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property -$1
-
6d · Net rental income or loss
total -$1 · unrelated business -$1
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $99,721 · program services $99,721
-
5 · Compensation of officers, directors and key employees
total $69,500 · program services $34,750 · management and general $34,750
-
7 · Other salaries and wages
total $92,015 · program services $92,015
-
10 · Payroll taxes
total $13,763 · program services $10,840 · management and general $2,923
-
11b · Fees: legal
total $3,446 · management and general $3,446
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
11g · Fees: other
total $174 · program services $174
-
13 · Office expenses
total $853 · management and general $853
-
16 · Occupancy
total $3,156 · management and general $3,156
-
17 · Travel
total $2,905 · management and general $2,905
-
19 · Conferences, conventions and meetings
total $2,796 · management and general $2,796
-
22 · Depreciation, depletion and amortization
total $15,728 · program services $15,728
-
23 · Insurance
total $30,105 · management and general $30,105
-
24a · Other expenses: HOUSING STUDY EXPENSE
total $24,000 · program services $24,000
-
24b · Other expenses: COMMUNITY SERVICE BLOCK
total $16,761 · program services $16,761
-
24c · Other expenses: CAPACITY BUILDING
total $14,642 · program services $14,642
-
24d · Other expenses: TINY HOME PROJECT
total $8,908 · program services $8,908
-
24e · All other expenses
total $3,416 · program services $3,416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,714 · end of year $37,500
-
4 · Accounts receivable
beginning of year $90
-
10a · Land, buildings and equipment: cost or other basis
$628,840
-
10b · Land, buildings and equipment: accumulated depreciation
$29,698
-
10c · Land, buildings and equipment, net
beginning of year $681,495 · end of year $599,142
-
11 · Investments: publicly traded securities
beginning of year $32,139 · end of year $62,873
-
12 · Investments: other securities
beginning of year $1,767 · end of year $1,766
-
15 · Other assets
beginning of year $0 · end of year $1,013,273
-
17 · Accounts payable and accrued expenses
beginning of year $3,599 · end of year $7,787
-
23 · Secured mortgages and notes payable
beginning of year $79,361 · end of year $63,509
-
27 · Net assets without donor restrictions
beginning of year $710,036 · end of year $1,600,049
-
28 · Net assets with donor restrictions
beginning of year $43,209 · end of year $43,209
Mission and programs · 2024
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 FUNDS 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 $127,184 · Grants $49,688
-
THE TENANT BASED RENTAL ASSISTANCE GRANT IS A RENTAL ASSISTANCE PROGRAM THAT ALLOWS INDIVIDUALS TO RECEIVE FINANCIAL SUPPORT FOR UP TO 24 MONTHS OF RENT.
Expenses $128,068 · Grants $50,033
-
THE TINY HOME PROJECT CONSISTS OF FULLY-FURNISHED HOMES THAT ARE 440 SQUARE FEET EACH. THE COTTAGES PROVIDE A PLACE FOR FAMILIES FOR UP TO 90 DAYS WHILE NEEDS ARE EVALUATED FOR EACH FAMILY. THROUGH THE PROGRAM, FAMILIES 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 ASSISTS THE FAMILY IN FINDING MORE PERMANENT HOUSING. A PROPERTY MANAGER LIVES ON SITE.
Expenses $11,081
-
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 $11,720
-
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 $42,902
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamie HensleyJAMIE HENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milton CollinsMILTON COLLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara TuxhornBARBARA TUXHORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly KoehnKIMBERLY KOEHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie HoffmanBONNIE HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maddison SchragMADDISON SCHRAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard MillerRICHARD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karolyn MooreKAROLYN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi FowlerKRISTI FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaquelynn CaseJAQUELYNN CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina GoodsonCHRISTINA GOODSON
EXECUTIVE DIRECTOR
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Marian DriskillMARIAN DRISKILL
CFO
- Total calculated
- $27,500
- From this org
- $27,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349302956
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