2023-11-16T16:47:57-06:00 2022-12-31 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2022-01-01 431506591 COMMUNITY LINC COMM 8165313727 4012 TROOST AVE KANSAS CITY MO 64110 MICHAEL WILSON CEO 8165313727 2023-11-16 1 MICHAEL WILSON XXX-XX-XXXX 0 LISA BURKE P00220718 8169455500 2023-11-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL WILSON 4012 TROOST AVE KANSAS CITY MO 64110 3106032 0 X WWW.COMMUNITYLINC.ORG X 1988 MO PROVIDES RAPID REHOUSING PROGRAMS FOR HOMELESS FAMILIES IN KANSAS CITY, MISSOURI. OTHER ACTIVITIES INCLUDE TRAINING AND EDUCATION REGARDING BUDGETING, LIFE SKILL TRAINING FOR BOTH ADULTS AND CHILDREN, SHORT AND LONG TERM GOAL PLANNING, AND HEALTHY LIFESTYLES, AS WELL AS COUNSELING AND THERAPY FOR BOTH CHILDREN AND ADULTS DUE TO HOMELESSNESS. 17 17 19 517 0 0 1739677 1621613 1312909 1403543 5422 -89560 -68726 -156205 2989282 2779391 840090 937529 0 0 1254633 1143387 0 0 107681 754903 829228 2849626 2910144 139656 -130753 5622972 5418985 105721 32487 5517251 5386498 X TO END HOMELESSNESS IN KANSAS CITY FOR THIS GENERATION AND THE NEXT. 0 0 711109 240201 1403543 INTERIM HOUSING PROGRAM IS OUR LONGEST STANDING PROGRAM. IT IS DESIGNED FOR MODERATE BARRIER HOUSEHOLDS NEEDING MORE TIME TO BECOME STABILIZED. FAMILIES RECEIVE A FULLY FURNISHED APARTMENT ON CAMPUS AT NO COST TO THEM. THEY ALSO RECEIVE A FULL ARRAY OF WRAP AROUND SERVICES INCLUDING BUT NOT LIMITED TO: CHILDREN'S PROGRAMMING FOCUSED ON RESILIENCY, ACADEMIC SUPPORT, EMOTIONAL WELLNESS, AND ADVOCACY. ADULT PROGRAMMING INCLUDES BUT IS NOT LIMITED TO: CASE MANAGEMENT, EMPLOYMENT SERVICES, LIFE SKILLS COACHING, FINANCIAL LITERACY, MENTAL WELLNESS SERVICES, AND HOUSING COORDINATION. THESE SERVICES ADDRESS EVICTIONS, RENT AND UTILITY DEBTS, ALLOWING FAMILIES TO TRANSITION INTO PERMANENT HOUSING EQUIPPED FOR LONG-TERM STABILITY. 1476662 671616 COMMUNITY HOUSING ACCESS (CHA) IS DESIGNED FOR LOW BARRIER HOUSEHOLDS AT RISK OF HOMELESSNESS AFFECTED BY IMPACTS OF COVID DUE TO HEALTH ISSUES, DECREASING WAGES, OR LOSS OF INCOME. HOUSEHOLDS ARE GIVEN FINANCIAL ASSISTANCE AND SHORT-TERM CASE MANAGEMENT TO BECOME STABILIZED TO PREVENT HOMELESSNESS. ADDITIONALLY, CHA ASSISTS HOUSEHOLDS WHO ARE LIVING UNSHELTERED AND IN NEED OF INTERVENTION TO TRANSITION THEM FROM RESIDING AT PLACES NOT MEANT FOR HUMAN OR LONG-TERM HABITATION SUCH AS GARAGES, PARKS, CARS, HOTELS, AND SHELTERS. SERVICES INCLUDE SHORT-TERM CASE MANAGEMENT, CONNECTION TO COMMUNITY RESOURCES, AND FINANCIAL ASSISTANCE TO STABILIZE UNSHELTERED HOUSEHOLDS AND REMOVE BARRIERS TO PLACE THEM INTO HOUSING PROGRAMS OR PERMANENT HOUSING THROUGH PARTNERSHIPS WITH HOUSING PROVIDERS. 286579 25712 HOME FOR GOOD PROGRAM WAS DESIGNED FOR HIGH BARRIER HOMELESS FAMILIES WHO HAVE CYCLED IN AND OUT OF SHELTERS, TENTS, CARS AND OTHER PLACES NOT MEANT FOR PERMANENT HABITATION. BARRIERS INCLUDE LANDLORD JUDGMENTS, CRIMINAL BACKGROUNDS, MENTAL HEALTH ISSUES, DRUG ADDICTION, AND INVOLVEMENT WITH CPS. FAMILIES RECEIVE A FULLY FURNISHED ON-CAMPUS APARTMENT OR HOUSING IN THE COMMUNITY AT NO COST. SERVICES INCLUDE: INTENSIVE CASE MANAGEMENT WITH SERVICES INCLUDING: CHILDREN'S PROGRAMING FOCUSED ON RESILIENCY, ACADEMIC SUPPORT, EMOTIONAL WELLNESS AND ADVOCACY. CONTINUED ON SCHEDULE OADULT PROGRAMS INCLUDE, CASE MANAGEMENT, EMPLOYMENT SERVICES, HOUSING COORDINATION MENTAL WELLNESS SERVICES, AND FINANCIAL COACHING TO ADDRESS, HOUSING BARRIERS WHICH INCLUDE; LANDLORD JUDGMENTS, AND PAST-DUE UTILITIES. THESE SERVICES ADDRESS THE UNDERLYING ISSUES OF CHRONIC HOMELESSNESS TO BREAK THE CYCLE PERMANENTLY. 2474350 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 143 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X X X THE ORGANIZATION 8165313727 4012 TROOST AVE KANSAS CITY MO 64110 PRECIOUS STARGELL CUSHMAN EXECUTIVE DIRECTOR 45.00 X 142800 0 8428 TERESA MCCLAIN DIRECTOR OF FUND DEVELOPMENT 45.00 X 96931 0 7027 MONICA MALLORY BOARD CHAIR 4.00 X X 0 0 0 MIKE MCHUGH VICE CHAIR 2.00 X X 0 0 0 BRIAN SCHAEFER SECRETARY 4.00 X X 0 0 0 ANGELINA BRIDGEFORD BOARD MEMBER 2.00 X 0 0 0 ALEX CARNAHAN BOARD MEMBER 2.00 X 0 0 0 BRAD DI TERESI TREASURER 4.00 X X 0 0 0 JESSICA BORRIES BOARD MEMBER 2.00 X 0 0 0 WILMA COLLADO BOARD MEMBER 2.00 X 0 0 0 SARAH FOX BOARD MEMBER 2.00 X 0 0 0 GARY HAILES BOARD MEMBER 2.00 X 0 0 0 JIM HOYT BOARD MEMBER 2.00 X 0 0 0 JD HUXMAN BOARD MEMBER 2.00 X 0 0 0 VALERIE KRAMER BOARD MEMBER 2.00 X 0 0 0 TIM LAMBING BOARD MEMBER 2.00 X 0 0 0 ALLISON SWATERS BOARD MEMBER 2.00 X 0 0 0 RATANA TSHIBANDA BOARD MEMBER 2.00 X 0 0 0 ROBERT G WRIGHT DIRECTOR 2.00 X 0 0 0 239731 0 15455 2 0 1 0 GLOBAL RESPONSE TEAM PO BOX 901886 KANSAS CITY MO 64190 CAMPUS RENOVATION 366210 HILL HEATING AND COOLING LLC 904 E LOULA STREET B OLATHE KS 66061 HEATING AND COOLING INSTALLATION 110704 2 15000 470153 1136460 4617 1621613 CONTRACT REVENUE 900099 1403517 1403517 OTHER INCOME 900099 26 26 1403543 2 2 35077 124639 -89562 -89562 -89562 45797 470153 202002 -156205 -156205 2779391 1403543 0 -245765 937529 937529 151228 90737 60491 807103 727246 55919 23938 115258 100794 11347 3117 69798 59733 8306 1759 40556 40556 185391 67112 118279 35341 2014 540 32787 31756 10525 1463 19768 64850 53290 9991 1569 17477 11628 4073 1776 2440 752 1258 430 81963 79500 1232 1231 69196 65901 1647 1648 REPAIRS AND MAINTENANCE 154557 154557 UTILITIES & TELEPHONE 104547 99348 2707 2492 MISCELLANEOUS EXPENSES 23767 2044 4900 16823 EQUIPMENT RENTAL AND MA 7517 6434 893 190 9870 5206 4511 153 2910144 2474350 328113 107681 2172688 1467716 87375 87375 34596 67346 533788 805167 4443953 1452572 2794525 2991381 5622972 5418985 79329 20321 22172 8386 4220 3780 105721 32487 X 4362460 4507143 1154791 879355 5517251 5386498 5622972 5418985 -130753 0 X 0 1 X 0 0 X 1413283 2116534 3271256 1777836 1621613 10200522 1413283 2116534 3271256 1777836 1621613 10200522 2199000 8001522 1339 2102 233 2 3676 45797 45797 10249995 4199992 0.78060 0.75640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60460 60460 692343 436669 255674 3254664 757391 2497273 436486 258512 177974 2991381 CLIENT DEPOSITS 3780 3780 X 2779391 0 2779391 0 2779391 2910144 0 2910144 0 2910144 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NOT-FOR-PROFIT ORGANIZATION. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT DECEMBER 31, 2022 AND 2021 AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. THE ORGANIZATION FILES ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) ANNUALLY AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. X X X X X X X 1 EVENTOLOGY 115 E 24TH ST NORTH LITTLE ROCK AR 72114 SPECIAL EVENT CONSULTATION 0 257975 10200 247775 JOSH DAMPF EVENTS 11422 W 70TH TERRACE SHAWNEE KS 66203 SPECIAL EVENT CONSULTATION 0 257975 19039 238936 515950 29239 486711 MO KS RENT PARTY 515950 470153 45797 35767 7905 84687 2125 71519 515950 470153 45797 35767 7905 84687 2125 71519 202003 -156206 1 EQUIPPING HOMELESS FAMILIES TO STABILIZE, FIND EMPLOYMENT AND TRANSITION TO PERMANENT HOUSING 529 919961 17568 FMV HOUSEHOLD GOODS, FOOD, CLOTHING PART I, LINE 2: WE FOLLOW THE HEARTH ACT REGULATIONS - MAKING SURE THAT FAMILIES ARE LITERALLY HOMELESS, WE TAKE PART IN THE COC COORDINATED ENTRY SYSTEM WHICH ENSURES THAT WE ARE HELPING THE MOST NEEDY, WE USE GOVERNMENT FUNDS ONLY FOR ALLOWED PURPOSES. ALL EXPENSES ARE TAGGED WITH THE CLIENT NAME AND THE GRANT NAME. X 0 0 0 0 0 0 0 0 0 PRECIOUS STARGELL CUSHMAN EXECUTIVE DIRECTOR 142800 0 0 0 0 0 4284 0 4144 0 151228 0 0 0 X 4617 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS AND CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FROM SITUATIONAL REPORTS AND RESPONSES AT MONTHLY BOARD MEETINGS. POTENTIAL CONFLICTS ARE DISCUSSED WITH THE INVOLVED PARTY BY THE CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE CEO/EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT ARE GIVEN ANNUAL PERFORMANCE REVIEWS. THE BUDGET FOR COMPENSATION AND BENEFITS IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.