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MCPHERSON HOUSING COALITION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MCPHERSON HOUSING COALITION INC (EIN 26-2097641)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-22
IRS object ID
202312659349300731
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-22T11:14:25-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843541096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADAMSBROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 864AddressLine1Txt
CityMCPHERSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP674600864ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262097641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCPHERSON HOUSING COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCPHBusinessNameControlTxt
Phone6202417828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11826 14TH AVENUEAddressLine1Txt
CityMCPHERSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS GOODSONPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone6202417828PhoneNum
Signature2023-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastGOODSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON A O'NEILPreparerPersonNm
PTINP01435967PTIN
Phone6202412090PhoneNum
Preparation2023-09-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS GOODSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11826 14TH AVENUEAddressLine1Txt
CityMCPHERSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$430,509GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMCPHERSONHOUSINGCOALITION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionMCPHERSON HOUSING COALITION WORKS TO BRING QUALITY, AFFORDABLE HOUSING TO MCPHERSON COUNTY, KS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers201TotalVolunteersCnt
Total Gross UBI-$9TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$667,990PYContributionsGrantsAmt
CY Contributions Grants$427,766CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$325CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$990CYInvestmentIncomeAmt
PY Other Revenue$537PYOtherRevenueAmt
CY Other Revenue$1,419CYOtherRevenueAmt
PY Total Revenue$668,527PYTotalRevenueAmt
CY Total Revenue$430,500CYTotalRevenueAmt
PY Grants And Similar Paid$1,289PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$73,442CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$113,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,800CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$146,064PYOtherExpensesAmt
CY Other Expenses$141,924CYOtherExpensesAmt
PY Total Expenses$261,053PYTotalExpensesAmt
CY Total Expenses$359,166CYTotalExpensesAmt
PY Revenues Less Expenses$407,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,334CYRevenuesLessExpensesAmt
Total Assets BOY$561,991TotalAssetsBOYAmt
Total Assets EOY$639,157TotalAssetsEOYAmt
Total Liabilities BOY$23,805TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$538,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$615,040NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$73,648ExpenseAmt
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,208ExpenseAmt
DescTHE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$133,693ExpenseAmt
Grant$73,442GrantAmt
DescTHE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$6,131$325BRUSH 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.
$8,135THE 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.
$5,185THE 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,451TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$325TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$321,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY DRISKILLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6202417828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11826 14TH AVEAddressLine1Txt
CityMCPHERSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67460ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD MILLER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JORDAN JERKOVICH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STACI SCHMID
DIRECTOR1.00Yes (X)$0$0$0
JAMIE HENSLEY
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY GOETSCH
DIRECTOR1.00Yes (X)$0$0$0
KIM KOEHN
DIRECTOR1.00Yes (X)$0$0$0
JACKIE CASE
DIRECTOR1.00Yes (X)$0$0$0
BONNIE HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
BARBARA TUXHORN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS GOODSON
EXECUTIVE DIRECTOR25.00Yes (X)$25,000$0$0
MARY DRISKILL
CFO10.00Yes (X)$12,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$53,500FederatedCampaignsAmt
Government Grants$173,008GovernmentGrantsAmt
All Other Contributions$201,258AllOtherContributionsAmt
Total Contributions$427,766TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$325TotalRevenueColumnAmt
Related Or Exempt Func Income$325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$325TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$990TotalRevenueColumnAmt
Exclusion$990ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$9RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$9RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9TotalRevenueColumnAmt
Unrelated Business Revenue-$9UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,428TotalRevenueColumnAmt
Exclusion$1,428ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,428OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$430,500TotalRevenueColumnAmt
Related Or Exempt Func Income$325RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$9UnrelatedBusinessRevenueAmt
Exclusion$2,418ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$73,442TotalAmt
Program Services$73,442ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$37,500TotalAmt
Program Services$18,750ProgramServicesAmt
Management And General$18,750ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,810TotalAmt
Program Services$93,810ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,490TotalAmt
Program Services$10,707ProgramServicesAmt
Management And General$1,783ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,125TotalAmt
Management And General$3,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,488TotalAmt
Program Services$17,488ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,384TotalAmt
Management And General$1,384ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,539TotalAmt
Program Services$3,539ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Management And General$315ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46TotalAmt
Management And General$46ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,253TotalAmt
Management And General$6,253ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,594TotalAmt
Management And General$1,594ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,916TotalAmt
Management And General$4,916ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TBRA GRANT EXPENSES$51,752$51,752
ESG PROGRAM EXPENSES$40,457$40,457
TINY HOME PROJECT$7,427$7,427
COMMUNITY SERVICE BLOCK$2,849$2,849

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$779TotalAmt
Program Services$779ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$359,166TotalAmt
Program Services$321,000ProgramServicesAmt
Management And General$38,166ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$388,355BOYAmt
EOY$216,376EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$410BOYAmt
EOY$410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$397,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$148,076BOYAmt
EOY$394,620EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,364BOYAmt
EOY$25,974EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,786BOYAmt
EOY$1,777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$561,991BOYAmt
EOY$639,157EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,805BOYAmt
EOY$2,867EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$21,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,805BOYAmt
EOY$24,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$505,823BOYAmt
EOY$578,177EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,363BOYAmt
EOY$36,863EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$538,186BOYAmt
EOY$615,040EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$561,991BOYAmt
EOY$639,157EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,334ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,520NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$667,990CurrentTaxYearMinus1YearAmt
Current Tax Year$427,766CurrentTaxYearAmt
Total$1,602,557TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$667,990CurrentTaxYearMinus1YearAmt
Current Tax Year$427,766CurrentTaxYearAmt
Total$1,602,557TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$80,732SubstantialContributorsTotAmt
Public Support Total170$1,521,825PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$990CurrentTaxYearAmt
Total$990TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548CurrentTaxYearMinus1YearAmt
Current Tax Year$1,428CurrentTaxYearAmt
Total$4,125TotalAmt
FieldValueIRS element (for citing)
Total Support$1,607,672TotalSupportAmt
Gross Receipts Rltd Activities$325GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94660PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,223OtherCostOrOtherBasisAmt
Book Value$15,223BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,481OtherCostOrOtherBasisAmt
Depreciation$3,090DepreciationAmt
Book Value$2,391BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,006OtherCostOrOtherBasisAmt
Book Value$377,006BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$394,620TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHOUSING STABILITY ASSISTANCEGrantTypeTxt
Recipient96RecipientCnt
Cash Grant$73,442CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REVIEW APPLICATIONS AND PAYS FOR THE EXPENSES DIRECTLY BASED ON THE APPLICANTS NEEDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE PRESIDENT, SECRETARY, TREASURER, IMMEDIATE PAST PRESIDENT, AND THE CHAIRPERSONS OF THE STANDING COMMITTEES AS DEFINED IN THE BYLAWS. DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION, EXCEPT THAT IT MAY NOT AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OR ELECT DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND PRESENTED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE GOVERNING BODY REVIEWS THE RETURN AND ALL RELATED SCHEDULES AND PRESENTS ANY QUESTIONS FOR DISCUSSION. AFTER DISCUSSION, THE RETURN IS APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS WRITTEN INTO ITS BYLAWS. DIRECTORS ARE REQUIRED TO DISCLOSE THE MATERIAL FACTS AS TO THEIR RELATIONSHIP OR INTEREST IN A CONTRACT OR TRANSACTION PRESENTED TO THE BOARD. THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEE EXAMINES THE TRANSACTION OR CONTRACT, AND DETERMINES IF A CONFLICT OF INTEREST EXISTS. DISINTERESTED DIRECTORS THEN VOTE IN GOOD FAITH WHETHER TO AUTHORIZE THE TRANSACTION. THE TRANSACTION MUST BE FAIR TO THE CORPORATION AND APPROVED AND RATIFIED BY THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15MCPHERSON HOUSING COALITION BOARD OF DIRECTORS COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO A CITY OF MCPHERSON COMPENSATION STUDY AND TO COMPENSATION FOR COMPARABLE POSITIONS ON THE OPEN MARKET. COMPENSATION IS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. THIS COMPARATIVE, APPROVAL, AND DOCUMENTATION PROCESS IS FOLLOWED FOR OTHER OFFICER POSITIONS AS WELL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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