Civic Intelligence

Kansas City Rescue Mission

EIN 43-1287029 • 501(c)3 • Kansas City, MO

Profile

Shelter kc is a christ-centered community offering freedom and hope to the poor and homeless, empowering them to reach their full potential.

1520 Cherry StreetKansas City, MO 64108

www.shelterkc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$118,999

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,484,409

Up $1,781,777 (+38%) from 2023

Liabilities

Up

$1,084,174

Up $938,150 (+642%) from 2023

Net Assets

Up

$5,400,235

Up $843,627 (+19%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$5,306,099

Up $1,391,969 (+36%) from 2023

Expenses

Up

$4,538,493

Up $434,696 (+11%) from 2023

Net Income

Up

$767,606

Up $957,273 (+505%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,350,622Liabilities 2010: $51,516Net Assets 2010: $2,299,1062010Assets 2011: $2,879,273Liabilities 2011: $61,615Net Assets 2011: $2,817,6582011Assets 2012: $3,328,024Liabilities 2012: $61,354Net Assets 2012: $3,266,6702012Assets 2013: $5,458,057Liabilities 2013: $600,690Net Assets 2013: $4,857,3672013Assets 2014: $5,348,688Liabilities 2014: $70,680Net Assets 2014: $5,278,0082014Assets 2015: $5,117,033Liabilities 2015: $81,390Net Assets 2015: $5,035,6432015Assets 2016: $4,954,387Liabilities 2016: $63,412Net Assets 2016: $4,890,9752016Assets 2017: $5,098,924Liabilities 2017: $67,886Net Assets 2017: $5,031,0382017Assets 2018: $4,860,410Liabilities 2018: $76,530Net Assets 2018: $4,783,8802018Assets 2019: $4,590,076Liabilities 2019: $145,233Net Assets 2019: $4,444,8432019Assets 2020: $5,053,243Liabilities 2020: $643,951Net Assets 2020: $4,409,2922020Assets 2021: $5,141,550Liabilities 2021: $54,342Net Assets 2021: $5,087,2082021Assets 2022: $4,810,499Liabilities 2022: $97,595Net Assets 2022: $4,712,9042022Assets 2023: $4,702,632Liabilities 2023: $146,024Net Assets 2023: $4,556,6082023Assets 2024: $6,484,409Liabilities 2024: $1,084,174Net Assets 2024: $5,400,2352024

Highlighted filing

2024

Assets$6,484,409
Liabilities$1,084,174
Net Assets$5,400,235
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,621,4322010Revenue 2011: $3,265,523Expenses 2011: $2,749,239Net Income 2011: $516,2842011Expenses 2012: $2,850,7162012Expenses 2013: $2,918,8222013Revenue 2014: $3,795,918Expenses 2014: $3,390,461Net Income 2014: $405,4572014Revenue 2015: $2,945,099Expenses 2015: $3,181,470Net Income 2015: -$236,3712015Revenue 2016: $2,974,466Expenses 2016: $3,130,493Net Income 2016: -$156,0272016Revenue 2017: $3,251,494Expenses 2017: $3,117,714Net Income 2017: $133,7802017Revenue 2018: $3,071,523Expenses 2018: $3,313,875Net Income 2018: -$242,3522018Revenue 2019: $3,158,562Expenses 2019: $3,579,665Net Income 2019: -$421,1032019Revenue 2020: $3,353,432Expenses 2020: $3,418,512Net Income 2020: -$65,0802020Revenue 2021: $3,969,161Expenses 2021: $3,344,846Net Income 2021: $624,3152021Revenue 2022: $3,838,381Expenses 2022: $4,213,535Net Income 2022: -$375,1542022Revenue 2023: $3,914,130Expenses 2023: $4,103,797Net Income 2023: -$189,6672023Revenue 2024: $5,306,099Expenses 2024: $4,538,493Net Income 2024: $767,6062024

Highlighted filing

2024

Revenue$5,306,099
Expenses$4,538,493
Net Income$767,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,484,409
Liabilities
$1,084,174
Net assets
$5,400,235
Revenue
$5,306,099
Expenses
$4,538,493
Net income
$767,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.08$5.40$5.31$4.54$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.15$4.56$3.91$4.10$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.10$4.71$3.84$4.21$0.38
2021Summary only. Only limited summary data is available for this year.$5.14$0.05$5.09$3.97$3.34$0.62
2020Summary only. Only limited summary data is available for this year.$5.05$0.64$4.41$3.35$3.42$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.15$4.44$3.16$3.58$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.08$4.78$3.07$3.31$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.07$5.03$3.25$3.12$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.06$4.89$2.97$3.13$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.08$5.04$2.95$3.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.07$5.28$3.80$3.39$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.60$4.86$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.06$3.27$2.85
2011Summary only. Only limited summary data is available for this year.$2.88$0.06$2.82$3.27$2.75$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$2.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$3,868,923
Mission and Program Overview

Mission

Shelter kc is a christ-centered community offering freedom and hope to the poor and homeless empowering them to have healthy relationships, dignity, and transformational growth.

Shelter and rehabilitation services for the poor and homeless in a christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,216,823$3,090,138▼ $126,685
Investments Other Securities$541,468$590,765▲ $49,297
Cash and Non-Interest-Bearing Accounts$667,430$588,375▼ $79,055
Savings and Temporary Cash Investments$591,641$473,265▼ $118,376
Inventories for Sale or Use$121,134$67,956▼ $53,178
Investments in Publicly Traded Securities$2,054--
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Total Assets$5,141,550$4,810,499▼ $331,051
Liabilities
Accounts Payable and Accrued Expenses$54,342$97,595▲ $43,253
Total Liabilities$54,342$97,595▲ $43,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,472,952$4,069,325▼ $403,627
Net Assets With Donor Restrictions$614,256$643,579▲ $29,323
Total Net Assets Fund Balance$5,087,208$4,712,904▼ $374,304
Total Liabilities and Net Assets / Fund Balance$5,141,550$4,810,499▼ $331,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,640,310$2,585,203$5,225,513
Equipment$238,451$406,384$644,835
Land$172,052-$172,052
Other Land Buildings$39,325-$39,325
Other Securities$590,765--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$529,468-▲ $49,297-$578,765
2020$415,746$47,845▲ $65,877-$529,468
2019$327,491$48,704▲ $39,551-$415,746
2018$181,274$49,667▲ $96,550-$327,491
2017$142,383$55,812▼ $16,921-$181,274
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BurgerExecutive DirectorFT$83,674$20,429$104,103

Board Members and Trustees

NameTitle
Jeren RowellPresident
Jesse MiddendorfVice President
Eddie EstepBoard Member
Eric GodfroyBoard Member
Jenee NoriegaBoard Member
Tabita GonzalesBoard Member
Tim DykmanBoard Member
Terri BachtelSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delia Martin AgencyFundraiser Consultant1118 E ROUTE 66, Glendora, CA 91740$371,324
Revenue and Support

Revenue Composition

Contributions and Grants
$3,766,684
Program Service Revenue
$49,979
Investment Income
$19,973
Other Revenue
$1,745
All Other Contributions
$3,741,308
Change in Net Assets
$-375,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$465,865Thrift Shop Value
Food Inventory2,000$316,839Wholesale Value
Securities Publicly Traded2$30,542Fair Market Value
Total Noncash Contributions2,002$813,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,838,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,837
Total Revenue per Audited Statements
$3,846,218
Total Revenue per Form 990
$3,838,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,893,590
Other Expenses$1,014,676
Grants and Similar Amounts Paid$904,111
Total Fundraising Expense$818,106
Professional Fundraising Fees$401,158

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,547$195,283$231,718$1,386,548
Grants to Domestic Individuals$867,521--$867,521
Fees for Services Professional Fundraising--$401,158$401,158
Depreciation Depletion$232,294$25,810-$258,104
Other Employee Benefits$187,069$9,561$33,129$229,759
Office Expenses$38,178$84,560$33,740$156,478
Occupancy-$154,085-$154,085
Payroll Taxes$78,375$24,007$13,599$115,981
Current Officers, Directors, Trustees, and Key Employees$105,513$2,326-$107,839
Information Technology$58,550$8,892$14,233$81,675
Fees for Services Other-$57,780$17,639$75,419
Insurance$52,800$18,676$3,655$75,131
Fees for Services Accounting-$61,482-$61,482
Conferences and Meetings$12,032$28,147$16,133$56,312
Pension Plan Contributions-$27,601$25,862$53,463
Grants to Domestic Orgs$36,590--$36,590
Advertising--$20,447$20,447
Other Expenses$45,317$12,752$6,793$19,545
Travel-$10,224-$10,224
Total Functional Expenses$2,673,786$721,643$818,106$4,213,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,220,522
Expenses per Audited Statements$4,213,535
Total Expenses per Form 990$4,213,535
Expenses Not Reported on Form 990$6,987
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kc Can CompostKansas City, MO501(c)(3)Program Service$36,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$401,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has established a board committee which reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual disclosure of any conflicts of interest. In addition, board members recuse themselves from any discussion and decision making related to any item, for which there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts an annual review of the executive director. The board uses comparability data of similar organizations when determining the salary of the executive director. The board documents the salary determination process.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its governing documents, conflict of interest policy and financial statements on file and they are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Kc
EIN
43-1287029
Phone
8164217643
Address
1520 CHERRY STREET, KANSAS CITY, MO 64108

Signing Officer

Name
Eric Burger
Title
Executive Director
Phone
8164217643
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Burger
Formed
1958
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
54
Volunteers
260

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“OPERATIONAL SUPPORT”

PART X, LINE 2:

“In accordance with fasb asc 740, the mission's policy is to record a liability for any tax position that is beneficial to the mission, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2022 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHELTER AND REHABILITATION SERVICES FOR THE POOR AND HOMELESS IN A CHRIST-CENTERED ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt020447
IRS990/AdvertisingGrp/TotalAmt020447
IRS990/AllOtherContributionsAmt03741308
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08164217643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 CHERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064108
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0588375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02326
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107839
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt016133
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028147
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012032
IRS990/ConferencesMeetingsGrp/TotalAmt056312
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0371324
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01118 E ROUTE 66
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IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISER CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03766684
IRS990/CYGrantsAndSimilarPaidAmt0904111
IRS990/CYInvestmentIncomeAmt019973
IRS990/CYOtherExpensesAmt01014676
IRS990/CYOtherRevenueAmt01745
IRS990/CYProgramServiceRevenueAmt049979
IRS990/CYRevenuesLessExpensesAmt0-375154
IRS990/CYSalariesCompEmpBnftPaidAmt01893590
IRS990/CYTotalExpensesAmt04213535
IRS990/CYTotalFundraisingExpenseAmt0818106
IRS990/CYTotalProfFndrsngExpnsAmt0401158
IRS990/CYTotalRevenueAmt03838381
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0232294
IRS990/DepreciationDepletionGrp/TotalAmt0258104
IRS990/Desc0SHELTER KC MEN'S CENTER - OVERNIGHT CLIENT SERVICES: THIS PROGRAM PROVIDES HOMELESS MEN WITH RELIEF SERVICES, INCLUDING SECURE, CLEAN EMERGENCY HOUSING, BALANCED MEALS, SHOWERS, CLEAN CLOTHING, HEALTHCARE, CASE MANAGEMENT, COUNSELING, SUPPORT GROUPS, CHAPLAINCY AND REFERRALS TO OTHER AGENCIES. MANY WHO FIND RELIEF THROUGH THESE SERVICES CHOOSE TO JOIN SHELTER KC'S CHRISTIAN COMMUNITY OF RECOVERY DESCRIBED BELOW.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0728505
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt011027
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IRS990/FeesForServicesProfFundraising/TotalAmt0401158
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEREN ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM DYKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE MIDDENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC GODFROY
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm7TABITA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm8JENEE NORIEGA
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