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Nonprofiteer
← MCPHERSON HOUSING COALITION INC

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 Hensley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Milton Collins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Barbara Tuxhorn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Kimberly Koehn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bonnie Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maddison Schrag

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Richard Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karolyn Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kristi Fowler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jaquelynn Case

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christina Goodson

    EXECUTIVE DIRECTOR

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25
  • Marian 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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