Blue Hills Community Services Corporation
- Assets
- $4.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 12
- Location
- Kansas City, MO
- Founding
- Data as of
- 08/2017
- EIN
- 51-0141323
Organization Overview
Blue Hills Community Services Corporation is located in Kansas City, MO. As of 08/2017, Blue Hills Community Services Corporation employed 12 individuals. Blue Hills Community Services Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2017, Blue Hills Community Services Corporation generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $2.6m during the year ending 08/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
REVITALIZE COMMUNITIES, IMPROVE NEIGHBORHOODS AND ENHANCE QUALITY OF LIFE THROUGH COLLABORATION, HOUSING, EDUCATION AND COMMUNITY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAM - PROVIDE DELIVERY OF REMEDIAL EDUCATION SERVICES AND EQUIPMENT TO STUDENTS OF PAROCHIAL AND PRIVATE SCHOOLS.
DEVELOPMENT - ENGAGED IN THE RENOVATION OF VACANT FAMILY HOUSING UNITS OR CONSTRUCTION OF NEW HOUSING UNITS IN ECONOMICALLY DISTRESSED AREAS WHICH ARE THEN SOLD FOR HOME OWNERSHIP. ADMINISTERS PROGRAMS FOR EXISTING OWNER OCCUPANTS TO PROVIDE HOME REPAIR SERVICES DESIGNED TO PRESERVE THE HOUSING STOCK AND IMPROVE THE QUALITY OF LIFE FOR INCOME ELIGIBLE FAMILIES.
PROPERTY MANAGEMENT - TO PROVIDE AFFORDABLE, QUALITY RENTAL HOUSING TO LOW AND MODERATE INCOME FAMILIES THROUGH ITS MULTI-FAMILY PORTFOLIO. THE CONSOLIDATED ORGANIZATION IS THE OWNER OF AND/OR IS A GENERAL PARTNER FOR 188 APARTMENT UNITS IN THE KANSAS CITY METROPOLITAN AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Countee Secretary | OfficerTrustee | 0.5 | $0 |
William K Hart Past Chair | OfficerTrustee | 0.5 | $0 |
Nia Richardson Chair | OfficerTrustee | 4 | $0 |
Jacquelyn C Moore Board Member | Trustee | 0.5 | $0 |
Carrie Rezak Board Member | Trustee | 0.5 | $0 |
Brian Key Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $328,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,454 |
| Total Program Service Revenue | $981,900 |
| Investment income | $1,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,513,186 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,576 |
| Compensation of current officers, directors, key employees. | $76,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,600 |
| Payroll taxes | $29,257 |
| Fees for services: Management | $24,990 |
| Fees for services: Legal | $11,110 |
| Fees for services: Accounting | $27,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $635,238 |
| Advertising and promotion | $679 |
| Office expenses | $58,813 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,438 |
| Travel | $6,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,601 |
| Interest | $49,522 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,649 |
| Insurance | $0 |
| All other expenses | $20,445 |
| Total functional expenses | $2,573,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,401 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,088 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,495 |
| Net Land, buildings, and equipment | $3,538,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $442,273 |
| Intangible assets | $4,927 |
| Other assets | $610,390 |
| Total assets | $4,785,906 |
| Accounts payable and accrued expenses | $178,829 |
| Grants payable | $0 |
| Deferred revenue | $1,968 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $16,045 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $989,656 |
| Unsecured mortgages and notes payable | $47,479 |
| Other liabilities | $0 |
| Total liabilities | $1,233,977 |
| Unrestricted restricted net Assets | $3,551,929 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $3,551,929 |