Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$5,098,924
Up $144,537 (+2.9%) from 2016
Net Assets
Up$5,031,038
Up $140,063 (+2.9%) from 2016
Liabilities
Up$67,886
Up $4,474 (+7.1%) from 2016
Revenue
Up$3,251,494
Up $277,028 (+9.3%) from 2016
Expenses
Down$3,117,714
Down $12,779 (-0.4%) from 2016
Net Income
Up$133,780
Up $289,807 (+186%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,829,129 | $3,613,057 | ▼ $216,072 |
| Savings and Temporary Cash Investments | $808,391 | $1,063,111 | ▲ $254,720 |
| Investments in Publicly Traded Securities | $92,784 | $154,383 | ▲ $61,599 |
| Cash and Non-Interest-Bearing Accounts | $94,641 | $124,194 | ▲ $29,553 |
| Inventories for Sale or Use | $111,238 | $82,009 | ▼ $29,229 |
| Pledges and Grants Receivable | $18,204 | $44,888 | ▲ $26,684 |
| Prepaid Expenses and Deferred Charges | - | $17,282 | - |
| Total Assets | $4,954,387 | $5,098,924 | ▲ $144,537 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,412 | $67,886 | ▲ $4,474 |
| Total Liabilities | $63,412 | $67,886 | ▲ $4,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,602,268 | $4,447,178 | ▼ $155,090 |
| Temporarily Rstr Net Assets | $198,280 | $441,477 | ▲ $243,197 |
| Permanently Rstr Net Assets | $90,427 | $142,383 | ▲ $51,956 |
| Total Net Assets Fund Balance | $4,890,975 | $5,031,038 | ▲ $140,063 |
| Total Liabilities and Net Assets / Fund Balance | $4,954,387 | $5,098,924 | ▲ $144,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,254,196 | $1,531,614 | $4,785,810 |
| Equipment | $186,389 | $261,489 | $447,878 |
| Land | $171,302 | - | $171,302 |
| Other Land Buildings | $1,170 | - | $1,170 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $92,784 | $40,247 | ▲ $9,352 | - | $142,383 |
| 2015 | $41,178 | $41,474 | ▲ $10,132 | - | $92,784 |
| 2014 | - | $46,142 | ▼ $4,964 | - | $41,178 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Colaizzi | Executive Director | FT | $26,312 | $57,941 | $84,253 |
| Name | Title |
|---|---|
| Terri Bachtel | President |
| Michael Wilson | Vice President |
| Jeren Rowell | Board Member |
| Robert Taylor | Board Member |
| Ron Crowell | Board Member |
| Tim Dykman | Board Member |
| Steve Riddle | Director of Finance |
| Don Martineau | Secretary |
| Robert Cox | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Action Mailing & Printing Solutions | Printing & Mailing Services | 3165 W HEARTLAND DR, Liberty, MO 64068 | $196,118 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 650 | $288,326 | Wholesale Value |
| Clothing and Household Goods | - | $90,240 | Thrift Shop Value |
| Drugs and Medical Supplies | 78 | $47,395 | Comparable Cost |
| Cars and Other Vehicles | 1 | $5,289 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $110 | Comparable Cost |
| Total Noncash Contributions | 730 | $431,360 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,669,098 |
| Other Expenses | $961,992 |
| Grants and Similar Amounts Paid | $486,624 |
| Total Fundraising Expense | $288,934 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,102,415 | $94,546 | $55,644 | $1,252,605 |
| Grants to Domestic Individuals | $486,624 | - | - | $486,624 |
| Office Expenses | $54,398 | $28,993 | $192,383 | $275,774 |
| Depreciation Depletion | $197,052 | $6,255 | $1,842 | $205,149 |
| Occupancy | $164,818 | $5,498 | $2,793 | $173,109 |
| Current Officers, Directors, Trustees, and Key Employees | $79,022 | $49,849 | $16,615 | $145,486 |
| Other Employee Benefits | $114,759 | $16,244 | $2,450 | $133,453 |
| Payroll Taxes | $82,168 | $9,917 | $4,937 | $97,022 |
| Insurance | $47,701 | $4,699 | $2,388 | $54,788 |
| Information Technology | $42,290 | $1,521 | $806 | $44,617 |
| Fees for Services Other | $36,594 | $223 | $6,846 | $43,663 |
| Fees for Services Accounting | - | $34,480 | - | $34,480 |
| Pension Plan Contributions | $22,068 | $2,441 | $1,256 | $25,765 |
| Travel | $17,483 | $158 | $158 | $17,799 |
| Advertising | $17,532 | - | $58 | $17,590 |
| Comp Disqual Persons | $12,995 | $1,329 | $443 | $14,767 |
| Other Expenses | $5,146 | $208 | $111 | $5,465 |
| Total Functional Expenses | $2,572,032 | $256,748 | $288,934 | $3,117,714 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,333,001 |
| Total Expenses per Form 990 | $3,117,714 |
| Expenses per Audited Statements | $3,110,535 |
| Expenses Not Reported on Form 990 | $222,466 |
| Expenses Not Reported on Financial Statements | $7,179 |
| Other Expense Adjustments | $7,179 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,168 |
| Fundraising Gross Income | $6,475 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Unmasked Event | $97,743 | $6,475 | $5,079 | $1,396 |
| Total Events | $97,743 | $6,475 | $15,168 | $-8,693 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marilyn Colaizzi | Spouse of the Executive Director of the Organization | Marilyn Is an Employee of the Organization and Was Paid for Her Services Providing Administrative Support. | No | $14,767 |
“The board of directors has established a board committee which reviews the form 990 prior to filing.”
“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.”
“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.”
“The organization maintains its governing documents, conflict of interest policy and financial statements on file and they are available for public inspection upon request.”
“OPERATIONAL SUPPORT”
“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, 2017 and, accordingly, no liability has been accrued.”
“Special event expenses 15,168.”
“Direct benefit to donors 7,179.”
“Fundraising expenses 15,168.”
“Direct benefit to donors 7,179.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION SERVICES- NEEDY, HOMELESS & HUNGRY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 58 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17590 |
| IRS990/AllOtherContributionsAmt | 0 | 3062191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE COLAIZZI EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164217643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1520 CHERRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 641081530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145486 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 443 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 12995 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 14767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3165 W HEARTLAND DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIBERTY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64068 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACTION MAILING & PRINTING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING & MAILING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 91268 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3189810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 486624 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9154 |
| IRS990/CYOtherExpensesAmt | 0 | 961992 |
| IRS990/CYOtherRevenueAmt | 0 | -668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1669098 |
| IRS990/CYTotalExpensesAmt | 0 | 3117714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 288934 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3251494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1842 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205149 |
| IRS990/Desc | 0 | KCRM 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 KCRM'S CHRISTIAN COMMUNITY OF RECOVERY DESCRIBED BELOW. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KCRM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1231607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 36351 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34480 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6846 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43663 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 57941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI BACHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON MARTINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH COLAIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREN ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM DYKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE RIDDLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 26312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 91268 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15168 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6475 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2627 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -37 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 350286 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 486624 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 486624 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12616 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10801 |
| IRS990/GrossReceiptsAmt | 0 | 3292743 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 806 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44617 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2388 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54788 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111238 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11818 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 92784 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 154383 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1793103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3829129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3613057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5406160 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15243 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10838 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A CHRIST-CENTERED COMMUNITY, OFFERING FREEDOM AND HOPE TO THE POOR AND HOMELESS, EMPOWERING THEM TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4890975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5031038 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2664 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8693 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8693 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1817 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6283 |
| IRS990/NoncashContributionsAmt | 0 | 431360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2793 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173109 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 192383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 275774 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133453 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, MEDICAL AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5465 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLOTHES RECYCLING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VOLUNTEER EVENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2660 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2082 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2082 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1466 |
| IRS990/OtherRevenueTotalAmt | 0 | 6208 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1102415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1252605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4937 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97022 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25765 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 90427 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 142383 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18204 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44888 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17282 |
| IRS990/PrincipalOfficerNm | 0 | JOE COLAIZZI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53198 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KCRM 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/ExpenseAmt | 0 | 657781 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 80490 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 61223 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KCRM 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/ExpenseAmt | 0 | 682644 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 55848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2902293 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 505593 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9719 |
| IRS990/PYOtherExpensesAmt | 0 | 912473 |
| IRS990/PYOtherRevenueAmt | 0 | 20656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1702006 |
| IRS990/PYTotalExpensesAmt | 0 | 3130493 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10421 |
| IRS990/PYTotalRevenueAmt | 0 | 2974466 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 808391 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1063111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3189810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2902293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2896263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3759519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4420924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17168809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43487 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16862485 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 306324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3189810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2902293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2896263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3759519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4420924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17168809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17244327 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3254196 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1531614 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4785810 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 92784 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 40247 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.