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MCPHERSON HOUSING COALITION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MCPHERSON HOUSING COALITION INC (EIN 26-2097641)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202513149349302956
Schema version
2024v5.2
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)
Return2025-11-10T11:12:47-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAUBREY SCHNEIDERPreparerPersonNm
PTINP02171577PTIN
Phone6202412090PhoneNum
Preparation2025-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,292,042GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers230TotalVolunteersCnt
Total Gross UBI-$1TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$568,269PYContributionsGrantsAmt
CY Contributions Grants$1,288,905CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$676PYInvestmentIncomeAmt
CY Investment Income$3,138CYInvestmentIncomeAmt
PY Other Revenue$2,327PYOtherRevenueAmt
CY Other Revenue-$1CYOtherRevenueAmt
PY Total Revenue$571,272PYTotalRevenueAmt
CY Total Revenue$1,292,042CYTotalRevenueAmt
PY Grants And Similar Paid$81,183PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$99,721CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$168,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$175,278CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$195,046PYOtherExpensesAmt
CY Other Expenses$130,640CYOtherExpensesAmt
PY Total Expenses$444,899PYTotalExpensesAmt
CY Total Expenses$405,639CYTotalExpensesAmt
PY Revenues Less Expenses$126,373PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$886,403CYRevenuesLessExpensesAmt
Total Assets BOY$836,205TotalAssetsBOYAmt
Total Assets EOY$1,714,554TotalAssetsEOYAmt
Total Liabilities BOY$82,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,296TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$753,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,643,258NetAssetsOrFundBalancesEOYAmt
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$127,184ExpenseAmt
Grant$49,688GrantAmt
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 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$128,068ExpenseAmt
Grant$50,033GrantAmt
DescTHE TENANT BASED RENTAL ASSISTANCE GRANT IS A RENTAL ASSISTANCE PROGRAM THAT ALLOWS INDIVIDUALS TO RECEIVE FINANCIAL SUPPORT FOR UP TO 24 MONTHS OF RENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,081ExpenseAmt
DescTHE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$11,720BRUSH 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.
$42,902THE 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$54,622TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$320,955TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMIE HENSLEY
DIRECTOR1.00Yes (X)$0$0$0
MILTON COLLINS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BARBARA TUXHORN
SECRETARY1.00Yes (X)$0$0$0
KIMBERLY KOEHN
DIRECTOR1.00Yes (X)$0$0$0
BONNIE HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
MADDISON SCHRAG
DIRECTOR1.00Yes (X)$0$0$0
RICHARD MILLER
DIRECTOR1.00Yes (X)$0$0$0
KAROLYN MOORE
DIRECTOR1.00Yes (X)$0$0$0
KRISTI FOWLER
DIRECTOR1.00Yes (X)$0$0$0
JAQUELYNN CASE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA GOODSON
EXECUTIVE DIRECTOR25.00$42,000$0$0Yes (X)
MARIAN DRISKILL
CFO20.00$27,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,500TotalReportableCompFromOrgAmt
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$26,600FederatedCampaignsAmt
Government Grants$1,187,102GovernmentGrantsAmt
All Other Contributions$75,203AllOtherContributionsAmt
Total Contributions$1,288,905TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,138TotalRevenueColumnAmt
Exclusion$3,138ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real-$1RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1TotalRevenueColumnAmt
Unrelated Business Revenue-$1UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,292,042TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1UnrelatedBusinessRevenueAmt
Exclusion$3,138ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$99,721TotalAmt
Program Services$99,721ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,500TotalAmt
Program Services$34,750ProgramServicesAmt
Management And General$34,750ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,015TotalAmt
Program Services$92,015ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,763TotalAmt
Program Services$10,840ProgramServicesAmt
Management And General$2,923ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,446TotalAmt
Management And General$3,446ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Management And General$3,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$174TotalAmt
Program Services$174ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$853TotalAmt
Management And General$853ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,156TotalAmt
Management And General$3,156ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,905TotalAmt
Management And General$2,905ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,796TotalAmt
Management And General$2,796ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,728TotalAmt
Program Services$15,728ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,105TotalAmt
Management And General$30,105ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOUSING STUDY EXPENSE$24,000$24,000
COMMUNITY SERVICE BLOCK$16,761$16,761
CAPACITY BUILDING$14,642$14,642
TINY HOME PROJECT$8,908$8,908

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,416TotalAmt
Program Services$3,416ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$405,639TotalAmt
Program Services$320,955ProgramServicesAmt
Management And General$84,684ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,714BOYAmt
EOY$37,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$628,840LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$681,495BOYAmt
EOY$599,142EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,139BOYAmt
EOY$62,873EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,767BOYAmt
EOY$1,766EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,013,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$836,205BOYAmt
EOY$1,714,554EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,599BOYAmt
EOY$7,787EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$79,361BOYAmt
EOY$63,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,960BOYAmt
EOY$71,296EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$710,036BOYAmt
EOY$1,600,049EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,209BOYAmt
EOY$43,209EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$753,245BOYAmt
EOY$1,643,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$836,205BOYAmt
EOY$1,714,554EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$886,403ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,610NetUnrlzdGainsLossesInvstAmt
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$222,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,269CurrentTaxYearMinus1YearAmt
Current Tax Year$1,288,905CurrentTaxYearAmt
Total$3,175,235TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,269CurrentTaxYearMinus1YearAmt
Current Tax Year$1,288,905CurrentTaxYearAmt
Total$3,175,235TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$71,420SubstantialContributorsTotAmt
Public Support Total170$3,103,815PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$676CurrentTaxYearMinus1YearAmt
Current Tax Year$31,138CurrentTaxYearAmt
Total$32,804TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$305CurrentTaxYearMinus1YearAmt
Current Tax Year-$1CurrentTaxYearAmt
Total$304TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,022CurrentTaxYearMinus1YearAmt
Total$6,147TotalAmt
FieldValueIRS element (for citing)
Total Support$3,214,490TotalSupportAmt
Gross Receipts Rltd Activities$325GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96560PublicSupportCY170Pct
Public Support PY1700.93160PublicSupportPY170Pct
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$157,551OtherCostOrOtherBasisAmt
Book Value$157,551BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$465,808OtherCostOrOtherBasisAmt
Depreciation$25,078DepreciationAmt
Book Value$440,730BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,481OtherCostOrOtherBasisAmt
Depreciation$4,620DepreciationAmt
Book Value$861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$599,142TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$1,013,273BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,013,273TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOUSING STABILITY ASSISTANCE57$49,688
TENANT BASED RENTAL ASSISTANCE GRANT10$50,033

Supplemental Information Detail SupplementalInformationDetail

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