Civic Intelligence

Shelter Kc

990 • Fiscal year 2016 • EIN 43-1287029

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.KCRM.ORG
1520 Cherry StreetKansas City, MO 64108

(816) 421-7643

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,492

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,954,387

Down $162,646 (-3.2%) from 2015

Net Assets

Down

$4,890,975

Down $144,668 (-2.9%) from 2015

Liabilities

Down

$63,412

Down $17,978 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Up

$2,974,466

Up $29,367 (+1.0%) from 2015

Expenses

Down

$3,130,493

Down $50,977 (-1.6%) from 2015

Net Income

Up

-$156,027

Up $80,344 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$4,954,387
Liabilities$63,412
Net Assets$4,890,975
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,974,466
Expenses$3,130,493
Net Income-$156,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,013,960
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.

Rehabilitation services- needy, homeless & hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,895,161$3,829,129▼ $66,032
Savings and Temporary Cash Investments$983,699$808,391▼ $175,308
Inventories for Sale or Use$110,157$111,238▲ $1,081
Cash and Non-Interest-Bearing Accounts$69,214$94,641▲ $25,427
Investments in Publicly Traded Securities$40,854$92,784▲ $51,930
Pledges and Grants Receivable$17,948$18,204▲ $256
Total Assets$5,117,033$4,954,387▼ $162,646
Liabilities
Accounts Payable and Accrued Expenses$81,390$63,412▼ $17,978
Total Liabilities$81,390$63,412▼ $17,978
Net Assets / Fund Balance
Unrestricted Net Assets$4,915,431$4,602,268▼ $313,163
Temporarily Rstr Net Assets$120,212$198,280▲ $78,068
Permanently Rstr Net Assets-$90,427-
Total Net Assets Fund Balance$5,035,643$4,890,975▼ $144,668
Total Liabilities and Net Assets / Fund Balance$5,117,033$4,954,387▼ $162,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,431,266$1,354,544$4,785,810
Equipment$226,561$238,145$464,706
Land$171,302-$171,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$41,178$41,474▲ $10,132-$92,784
2014-$46,142▼ $4,964-$41,178
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ColaizziExecutive DirectorFT$32,783$78,709$111,492
Robert CoxTreasurer-$3,375-$3,375

Board Members and Trustees

NameTitle
Terri BachtelPresident
Michael WilsonVice President
Eileen Epps-hamiltonBoard Member
Jeren RowellBoard Member
Robert TaylorBoard Member
Ron CrowellBoard Member
Tim DykmanBoard Member
Don MartineauSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Action Mailing & Printing SolutionsPrinting & Mailing Services3165 W HEARTLAND DR, Liberty, MO 64068$182,895
Revenue and Support

Revenue Composition

Contributions and Grants
$2,902,293
Program Service Revenue
$41,798
Investment Income
$9,719
Other Revenue
$20,656
All Other Contributions
$2,853,027
Change in Net Assets
$-156,027

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
Food Inventory650$334,677Wholesale Value
Clothing and Household Goods-$92,757Thrift Shop Value
Securities Publicly Traded7$80,960Fair Market Value
Drugs and Medical Supplies78$43,886Comparable Cost
Cars and Other Vehicles1$9,858Fair Market Value
Other Non Cash Contri Table1$5,579Comparable Cost
Other Non Cash Contri Table1$261Comparable Cost
Total Noncash Contributions738$567,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,370
Total Revenue per Audited Statements
$3,102,836
Total Revenue per Form 990
$2,974,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,702,006
Other Expenses$912,473
Grants and Similar Amounts Paid$505,593
Total Fundraising Expense$284,737
Professional Fundraising Fees$10,421

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,332$119,402$57,054$1,292,788
Grants to Domestic Individuals$505,593--$505,593
Office Expenses$63,975$26,948$175,532$266,455
Depreciation Depletion$194,343$6,193$1,790$202,326
Other Employee Benefits$153,572$10,788$4,776$169,136
Occupancy$155,343$4,549$2,352$162,244
Current Officers, Directors, Trustees, and Key Employees$70,567$28,610$14,334$113,511
Payroll Taxes$77,319$9,348$4,592$91,259
Insurance$48,524$5,133$2,556$56,213
Information Technology$39,924$1,021$609$41,554
Fees for Services Accounting-$31,810-$31,810
Travel$24,685$473$473$25,631
Pension Plan Contributions$19,642$3,161$1,041$23,844
Advertising$15,408-$7,596$23,004
Fees for Services Other$14,368$176$1,088$15,632
Comp Disqual Persons$10,092$1,032$344$11,468
Fees for Services Professional Fundraising--$10,421$10,421
Other Expenses$5,433$121$73$5,627
Total Functional Expenses$2,596,812$248,944$284,737$3,130,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,247,504
Expenses per Audited Statements$3,130,493
Total Expenses per Form 990$3,130,493
Expenses Not Reported on Form 990$117,011
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marilyn ColaizziSpouse of the Executive Director of the OrganizationMarilyn Is an Employee of the Organization and Was Paid for Her Services Providing Administrative Support.No$11,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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
Kansas City Rescue Mission
EIN
43-1287029
Phone
8164217643
Address
1520 CHERRY STREET, KANSAS CITY, MO 64108
Doing Business As
Kcrm

Signing Officer

Name
Robert Cox
Title
Treasurer
Phone
8164217643
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Colaizzi
Formed
1958
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
72
Volunteers
3,136

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, 2016 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 567 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.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0609
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01021
IRS990/InformationTechnologyGrp/ProgramServicesAmt039924
IRS990/InformationTechnologyGrp/TotalAmt041554
IRS990/InsuranceGrp/FundraisingAmt02556
IRS990/InsuranceGrp/ManagementAndGeneralAmt05133
IRS990/InsuranceGrp/ProgramServicesAmt048524
IRS990/InsuranceGrp/TotalAmt056213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111238
IRS990/InvestmentIncomeGrp/ExclusionAmt09662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092784
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01592689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03895161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03829129
IRS990/LandBldgEquipCostOrOtherBssAmt05421818
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039494
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0144
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0144
IRS990/MissionDesc0THE ORGANIZATION IS A CHRIST-CENTERED COMMUNITY, OFFERING FREEDOM AND HOPE TO THE POOR AND HOMELESS, EMPOWERING THEM TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05035643
IRS990/NetAssetsOrFundBalancesEOYAmt04890975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08319
IRS990/NoncashContributionsAmt0567978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02352
IRS990/OccupancyGrp/ManagementAndGeneralAmt04549
IRS990/OccupancyGrp/ProgramServicesAmt0155343
IRS990/OccupancyGrp/TotalAmt0162244
IRS990/OfficeExpensesGrp/FundraisingAmt0175532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026948
IRS990/OfficeExpensesGrp/ProgramServicesAmt063975
IRS990/OfficeExpensesGrp/TotalAmt0266455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169136
IRS990/OtherExpensesGrp/Desc0FOOD, MEDICAL AND OTHER
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/FundraisingAmt273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121
IRS990/OtherExpensesGrp/ProgramServicesAmt073934
IRS990/OtherExpensesGrp/ProgramServicesAmt17758
IRS990/OtherExpensesGrp/ProgramServicesAmt25433
IRS990/OtherExpensesGrp/TotalAmt073990
IRS990/OtherExpensesGrp/TotalAmt17987
IRS990/OtherExpensesGrp/TotalAmt25627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1VOLUNTEER EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2CLOTHES RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22082
IRS990/OtherRevenueTotalAmt019360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116332
IRS990/OtherSalariesAndWagesGrp/TotalAmt01292788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09348
IRS990/PayrollTaxesGrp/ProgramServicesAmt077319
IRS990/PayrollTaxesGrp/TotalAmt091259
IRS990/PensionPlanContributionsGrp/FundraisingAmt01041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019642
IRS990/PensionPlanContributionsGrp/TotalAmt023844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018204
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE COLAIZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041798
IRS990/ProgSrvcAccomActy2Grp/Desc0KCRM MEN'S CENTER - RECOVERY SERVICES: OFFERS A PROGRAM FOR HOMELESS MEN WHO CHOOSE TO PURSUE FREEDOM FROM ADDICTION AND HOMELESSNESS AND RE-ENTER SOCIETY AS PRODUCTIVE, SELF-SUSTAINING INDIVIDUALS. RESIDENTS COMPLETE LIFE-SKILL COURSES, COUNSELING SESSIONS, BIBLE CLASSES, ADULT EDUCATION AND PARTICIPATE IN CHURCH AND COMMUNITY SERVICE PROJECTS. GRADUATES OF THE PROGRAM ARE OFFERED THE OPPORTUNITY TO REMAIN AT THE MISSION FOR UP TO TWO YEARS WHILE PURSUING CAREER AND EDUCATIONAL GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0670328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061014
IRS990/ProgSrvcAccomActy3Grp/Desc0KCRM WOMEN'S CENTER: THIS CHRIST-CENTERED RESIDENT PROGRAM OFFERS SINGLE, HOMELESS WOMEN WITH CO-OCCURRING DISORDERS THE OPPORTUNITY TO LIVE IN A SECURE AND PEACEFUL ENVIRONMENT WHILE ADDRESSING LIFE CHALLENGES THROUGH THERAPEUTIC COUNSELING, CASE MANAGEMENT, LIFE SKILL CLASSES, MENTORING AND MORE. PROGRAM PARTICIPANTS PURSUE THE FOLLOWING OBJECTIVES: A NETWORK OF SUPPORT, SUSTAINED ADDICTION RECOVERY, SUSTAINABLE MENTAL HEALTH TREATMENT PLAN, REGULAR INCOME, PRODUCTIVITY THROUGH A PAID JOB OR VOLUNTEERISM, AND APPROPRIATE PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0695645
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02896263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0539526
IRS990/PYInvestmentIncomeAmt07705
IRS990/PYOtherExpensesAmt0953965
IRS990/PYOtherRevenueAmt03364
IRS990/PYProgramServiceRevenueAmt037767
IRS990/PYRevenuesLessExpensesAmt0-236371
IRS990/PYSalariesCompEmpBnftPaidAmt01675937
IRS990/PYTotalExpensesAmt03181470
IRS990/PYTotalProfFndrsngExpnsAmt012042
IRS990/PYTotalRevenueAmt02945099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01296
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02902293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02896263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03759519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04420924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03266204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017245203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt017088647
IRS990ScheduleA/SubstantialContributorsTotAmt0156556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02902293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02896263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03759519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04420924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03266204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017245203
IRS990ScheduleA/TotalSupportAmt017311203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03431266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04785810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041178
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041474
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4964
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120051
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,954,387
Liabilities
$63,412
Net assets
$4,890,975
Revenue
$2,974,466
Expenses
$3,130,493
Net income
-$156,027
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
2016Detailed filing. Detailed filing data is available for this year.$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