2025-10-30T11:38:39-05:00 2024-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2024-01-01 431506591 COMMUNITY LINC COMM 8165955554 4012 TROOST AVE KANSAS CITY MO 64110 KELLIE BRYAN CEO 8165955554 2025-10-29 1 1 LISA BURKE P00220718 8169455500 2025-10-29 2024 2025-03-06 01:10:19Z KELLIE BRYAN 4012 TROOST AVE KANSAS CITY MO 64110 2905012 0 X COMMUNITYLINC.ORG X 1988 MO TO END HOMELESSNESS IN KANSAS CITY FOR THIS GENERATION AND THE NEXT. 14 14 27 250 0 0 2708081 2761407 49047 52569 -30382 -20792 -46503 -60048 2680243 2733136 792565 866968 0 0 1329758 1239223 25529 23373 72164 1090445 1036365 3238297 3165929 -558054 -432793 4981664 4601838 132786 79831 4848878 4522007 X COMMUNITY LINC PROVIDES RAPID REHOUSING PROGRAMS FOR HOMELESS FAMILIES IN KANSAS CITY, MISSOURI. (CONTINUED ON SCHEDULE O)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. 0 0 2519865 866968 ELEVATED HOUSING 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. 220962 52569 COMMUNITY HOUSING ACCESS (CHA) IS DESIGNED FOR LOW BARRIER HOUSEHOLDS AT RISK OF HOMELESSNESS 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. 2740827 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 101 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X HANNAH GLENN DIRECTOR OF FINANCE 8163898259 4012 TROOST AVE KANSAS CITY MO 64110 MONICA MALLORY CHAIR 4.00 X X 0 0 0 MIKE MCHUGH VICE CHAIR 2.00 X X 0 0 0 BRAD DITERESI TREASURER 4.00 X X 0 0 0 BRIAN SCHAEFER SECRETARY 4.00 X X 0 0 0 ALEX CARNAHAN BOARD MEMBER 2.00 X 0 0 0 NICOLE GILLESPIE BOARD MEMBER 2.00 X 0 0 0 FREDDIE GREGG BOARD MEMBER 2.00 X 0 0 0 LATOYA GREGG 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 BRAD THOMAS BOARD MEMBER 2.00 X 0 0 0 TONY TRUE BOARD MEMBER 2.00 X 0 0 0 RATANA TSHIBANDA BOARD MEMBER 2.00 X 0 0 0 ROBERT WRIGHT BOARD MEMBER 2.00 X 0 0 0 MICHAEL WILSON CEO 45.00 X 106798 0 27466 HANNAH GLENN DIRECTOR OF FINANCE 45.00 X 48779 0 5068 155577 0 32534 1 0 0 0 0 23280 321993 1554142 861992 2761407 RENTAL INCOME 624200 52569 52569 52569 1318 1318 22110 -22110 -22110 -22110 86268 321993 149766 -63498 -63498 INSURANCE PROCEEDS 900099 3450 3450 3450 2733136 52569 0 -80840 866968 866968 188111 160985 22385 4741 827848 707543 99281 21024 7964 6817 947 200 145180 124266 17259 3655 70120 60335 8075 1710 55600 52918 2213 469 100220 85768 11926 2526 23373 23373 231276 209308 18129 3839 9197 7871 1094 232 56446 49560 5683 1203 64245 64245 227406 205783 17845 3778 6701 6701 35157 29196 4919 1042 684 586 81 17 179729 155368 20104 4257 65198 6909 58289 4506 3945 463 98 3165929 2740827 352938 72164 1507166 789416 87375 88694 261330 111638 423 5311136 1699469 3125793 3611667 4981664 4601838 132786 79831 132786 79831 X 3969523 4501754 879355 20253 4848878 4522007 4981664 4601838 X -432793 142581 -36659 X 0 1 X 0 0 X 3991969 3051822 3025130 2708081 2761407 15538409 3991969 3051822 3025130 2708081 2761407 15538409 1288636 14249773 2102 233 2 4 1318 3659 15542068 106746 0.91690 0.86460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60460 60460 4036180 1455628 2580552 406310 243841 162469 808186 808186 3611667 X 2709763 -23373 -23373 2733136 0 2733136 3179215 36659 36659 3142556 23373 23373 3165929 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "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 CONSOLIDATED 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES REPORTED ON PART IX, LINE 11E -23,373. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF UNCOLLECTIBLE PLEDGES 36,659. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES REPORTED ON PART IX, LINE 11E 23,373. X X X X X X X 1 JOSH DAMPF EVENTS 11422 W 70TH TERR SHAWNEE KS 66203 SPECIAL EVENT CONSULTANT 0 408261 23373 384888 408261 23373 384888 MO KS RENT PARTY 408261 321993 86268 22566 65700 1313 784 59403 408261 321993 86268 22566 65700 1313 784 59403 149766 -63498 1 HSED - RENT ASSISTANCE 60 600000 0 N/A N/A PARENTING YOUTH - RENT ASSISTANCE 22 217440 0 N/A N/A MHTF - EMERGENCY SHELTER 14 24137 0 N/A N/A MHTF - UTILITY ASSISTANCE 11 25391 0 N/A N/A PART I, LINE 2: COMMUNITY LINC FOLLOWS THE HEARTH (HOMELESS EMERGENCY ASSISTANCE AND RAPID TRANSITION TO HOUSING) ACT REGULATIONS TO ASSESS HOMELESSNESS. WE TAKE PART IN THE COC (CONTINUUM OF CARE) COORDINATED ENTRY SYSTEM WHICH ENSURES THAT WE ARE HELPING THE MOST NEEDY. WE ONLY USE GOVERNMENT FUNDS FOR ALLOWED PURPOSES. ALL EXPENSES ARE TAGGED WITH THE CLIENT NAME AND THE GRANT NAME. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LATOYA AND FREDDIE GREGG HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND CEO PRIOR TO FILING WITH THE IRS. 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. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND OTHER TOP MANAGEMENT OFFICIALS 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. FORM 990, PART XI, LINE 9: WRITE OFF OF UNCOLLECTIBLE PLEDGES -36,659.