2018-02-12T07:58:35-06:00 2017-06-30 341874260 CBIZ MHM LLC 700 West 47th Street Suite 1100 Kansas City MO 64112 990 2016-07-01 680101133 The Phoenix Family Housing Corporation PHOE 8165611033 3908 washington street Kansas City MO 64111 Kimber Myers Givner Executive Director 8165611033 2018-02-09 1 LISA BURKE P00220718 8169455500 4.15.200.102 2018-02-09 17:39:41 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4E265A33165D35D9640AA168D46E9A4D53241CCF 2016 2021-01-29 14:40:06Z Phoenix Family Kimber Myers Givner 3908 washington street Kansas City MO 64111 3025095 0 X www.phoenixfamily.org X 1985 CA PHOENIX FAMILY EMPOWERS PEOPLE LIVING IN LOW-INCOME HOUSING COMMUNITIES WITH THE ON-SITE SUPPORT THEY NEED TO GAIN STABILITY AND ACHIEVE SELF-SUFFICIENCY. 11 11 68 324 0 0 808751 1313996 1517108 1406250 333 296 -17096 31660 2309096 2752202 0 0 0 0 1982735 2097770 0 0 165740 488969 521954 2471704 2619724 -162608 132478 1580989 1692572 511393 579899 1069596 1112673 X Phoenix Family empowers people living in low-income housing communities with the on-site support they need to gain stability and achieve self-sufficiency. 0 0 1129547 874629 The "Senior Empowerment Program" helps older adults to live independently with dignity and choice, while enhancing household stability. This program annually serves over 1,700 households. 794512 333572 The "youth development program" provides children with purposeful experiences, positive relationships, and the support needed to become healthy, responsible and caring adults. This program annually serves over 1,000 children. 198628 83393 The "families first program" empowers adults to overcome barriers and reach their full potential as parents, community members, and individuals. The program annually serves over 1,300 households. 114656 Partnership Management Fees and Developer fees related to the provision of housing facilities not related to the programs above. 114656 2122687 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 10 0 1 68 1 0 0 0 0 0 1 1 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 CA MO OK KS WA IA FL HI X X Allison Mott 8166128834 3908 Washington Street Kansas City MO 64111 Rick Kahle Chairman 1.00 1.00 X X 0 0 0 Erica Dobreff Secretary 0.50 0.50 X X 0 0 0 David Houchen Director 0.50 0.50 X 0 0 0 Ulysses Deke Clayborn Director 0.50 0.50 X 0 0 0 Matt Condon Director 0.50 0.50 X 0 0 0 Sarah Osborne Director 0.50 0.50 X 0 0 0 Mark Garrett Director 0.50 0.50 X 0 0 0 Ramie Orf Director 0.50 0.50 X 0 0 0 Ken Eidson Director 0.50 0.50 X 0 0 0 John Wright Director 0.50 0.50 X 0 0 0 Mark Seely Director 0.50 0.50 X 0 0 0 Kimber Myers Givner Executive Director 40.00 1.00 X 120591 0 3912 120591 0 3912 1 0 0 0 0 X 245910 1068086 146321 1313996 Program Service Fees 900099 1347550 1347550 Partnership Fees 900099 58700 58700 1406250 296 296 215152 245910 272893 -57741 -57741 Partnership Income 900099 89401 89401 89401 2752202 1406250 0 31956 127701 31925 63851 31925 1615302 1369877 150495 94930 24820 21049 2312 1459 197360 167374 18388 11598 132587 112442 12353 7792 23710 19 23691 1370 1 1369 10889 7886 2162 841 93596 67784 18579 7233 48598 35196 9647 3755 52461 39894 8310 4257 30088 18001 12087 11837 7082 4755 9841 9276 354 211 16047 11396 2912 1739 Tenant & Family Serv. 223435 223435 miscellaneous expenses 82 50 32 2619724 2122687 331297 165740 753182 656360 214406 290258 227495 73691 25161 415174 388 114 160256 144443 25654 15813 334703 241162 1580989 1692572 162773 157204 348620 422695 511393 579899 X 767353 943073 302243 169600 1069596 1112673 1580989 1692572 X 132478 -89401 X 0 1 X 1 0 X 901543 669811 694108 808751 1313996 4388209 901543 669811 694108 808751 1313996 4388209 1018233 3369976 763 151959 10367 14442 28419 205950 4594159 7186842 0.73350 0.80030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7718 7718 0 152538 136725 15813 15813 developer fee receivable 241162 241162 2665426 2625 2625 2662801 89401 89401 2752202 2622349 2625 2625 2619724 0 2619724 Part XI, Line 4b - Other Adjustments: Partnership Income not reported on audited financial statements 89,401. UnGala Heroes vs Villians 461062 245910 215152 9665 12826 61351 44692 144359 461062 245910 215152 9665 12826 61351 44692 144359 272893 -57741 X 19367 fmv X 1 1328 fmv X adopt a family 536 67000 fmv X trips 14 45076 fmv X sporting tickets 6 13550 fmv 0 0 0 Form 990, Part VI, Section B, line 11b The organization's controller, Executive Director and finance committee review the Form 990 before presenting to the board of directors. Once the board has approved the submitted draft, the form 990 is filed with the IRS. Form 990, Part VI, Section B, line 12c The organization has a written conflict of interest policy that all employees, officers and board members are required to complete. Employees are provided the conflict of interest policy when they begin employment via the employee manual. Officers and Board members annually complete the conflict of interest policy and are required to disclose any real or perceived conflicts of interest that arise throughout the year. If a board member is found to have a conflict of interest, they will abstain from voting on the issue. Form 990, Part VI, Section B, line 15a The Board Chair annually reviews the Executive Director's compensation package. The Executive Director's annual performance review and success of the organization in carrying out its mission and achieving annual organizations goals determines any appropriate changes based on the agency's financial situation and comparability to other similar organizations. The Executive Director is the only paid officer of the organization. Form 990, Part VI, Section C, line 19 The organization's form 990 is available on the Greater Kansas City Community Foundation's web-site. The organization also makes its governing documents, conflict of interest policy, financial statements and form 990 available upon request. FORM 990, PART VIII, LINE 8C, NET INCOME OR (LOSS) FROM FUNDRAISING EVENTS: THE UNGALA HEROES VS VILLIANS EVENT RESULTED IN GROSS INCOME OF $461,062: $245,910 IN CONTRIBUTIONS AND $215,152 IN REVENUE. AFTER ACCOUNTING FOR EXPENSES, THE EVENT NETTED $188,169 IN INCOME. Form 990, Part XI, line 9: Partnership Income not included on audited financials -89,401. Greenway GP LLC 3908 Washington kansas city MO 64111 272395998 holding company IA -9 0 phoenix family PHOENIX FAMILY VENTURES INC 3908 washington KANSAS CITY MO 64111 331119431 AFFORDABLE HOUSING MO 501(c)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHOENIX FAMILY VENTURES INC C 538476 FMV Greenway of Burlington Associates LP 3408 Woodland Ave Suite 504 West Des Moines IA 50266 272065701 support services IA related 0 -9 241270 0 0 1 PART VI, COLUMN (G) In connection with the Organization's equity balance in the Greenway of Burlington Associates, LP amounting to a positive equity position of $241,270. Due to the numerous restrictions placed on this equity balance, both from a liquidity and transferability standpoint within the partnership agreement thereto, the Organization does not believe this position to hold any true economic value at June 30, 2017. Accordingly, this position has been reflected as having no value in the audited financial statements for the period ended June 30, 2017. Management will reassess this value on an annual basis and account for any changes as period revenue or expense as is deemed necessary.