Civic Intelligence

Shelter Kc

990 • Fiscal year 2017 • EIN 43-1287029

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$84,253

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,098,924
Liabilities$67,886
Net Assets$5,031,038

Operations Trend

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

2017

Revenue$3,251,494
Expenses$3,117,714
Net Income$133,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,292,743
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$3,829,129$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ColaizziExecutive DirectorFT$26,312$57,941$84,253

Board Members and Trustees

NameTitle
Terri BachtelPresident
Michael WilsonVice President
Jeren RowellBoard Member
Robert TaylorBoard Member
Ron CrowellBoard Member
Tim DykmanBoard Member
Steve RiddleDirector of Finance
Don MartineauSecretary
Robert CoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Action Mailing & Printing SolutionsPrinting & Mailing Services3165 W HEARTLAND DR, Liberty, MO 64068$196,118
Revenue and Support

Revenue Composition

Contributions and Grants
$3,189,810
Program Service Revenue
$53,198
Investment Income
$9,154
Other Revenue
$-668
All Other Contributions
$3,062,191
Change in Net Assets
$133,780

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$288,326Wholesale Value
Clothing and Household Goods-$90,240Thrift Shop Value
Drugs and Medical Supplies78$47,395Comparable Cost
Cars and Other Vehicles1$5,289Fair Market Value
Other Non Cash Contri Table1$110Comparable Cost
Total Noncash Contributions730$431,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,244,315
Revenue Not Reported on Financial Statements
$7,179
Revenue Not Reported on Form 990
$228,749
Other Revenue Adjustments
$7,179
Total Revenue per Audited Statements
$3,473,064
Total Revenue per Form 990
$3,251,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,168
Fundraising Gross Income$6,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unmasked Event$97,743$6,475$5,079$1,396
Total Events$97,743$6,475$15,168$-8,693
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$14,767
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 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
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
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Colaizzi
Formed
1958
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
64
Volunteers
2,023

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, 2017 and, accordingly, no liability has been accrued.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 15,168.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct benefit to donors 7,179.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 15,168.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct benefit to donors 7,179.

Raw XML AppendixShowing 400 of 609 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/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0350286
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0486624
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0486624
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012616
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010801
IRS990/GrossReceiptsAmt03292743
IRS990/GrossSalesOfInventoryAmt01817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0806
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01521
IRS990/InformationTechnologyGrp/ProgramServicesAmt042290
IRS990/InformationTechnologyGrp/TotalAmt044617
IRS990/InsuranceGrp/FundraisingAmt02388
IRS990/InsuranceGrp/ManagementAndGeneralAmt04699
IRS990/InsuranceGrp/ProgramServicesAmt047701
IRS990/InsuranceGrp/TotalAmt054788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111238
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082009
IRS990/InvestmentIncomeGrp/ExclusionAmt011818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154383
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01793103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03829129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03613057
IRS990/LandBldgEquipCostOrOtherBssAmt05406160
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015243
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010838
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt04890975
IRS990/NetAssetsOrFundBalancesEOYAmt05031038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8693
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01817
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06283
IRS990/NoncashContributionsAmt0431360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02793
IRS990/OccupancyGrp/ManagementAndGeneralAmt05498
IRS990/OccupancyGrp/ProgramServicesAmt0164818
IRS990/OccupancyGrp/TotalAmt0173109
IRS990/OfficeExpensesGrp/FundraisingAmt0192383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028993
IRS990/OfficeExpensesGrp/ProgramServicesAmt054398
IRS990/OfficeExpensesGrp/TotalAmt0275774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133453
IRS990/OtherExpensesGrp/Desc0FOOD, MEDICAL AND OTHER
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/FundraisingAmt2111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt078989
IRS990/OtherExpensesGrp/ProgramServicesAmt19978
IRS990/OtherExpensesGrp/ProgramServicesAmt25146
IRS990/OtherExpensesGrp/TotalAmt079167
IRS990/OtherExpensesGrp/TotalAmt110391
IRS990/OtherExpensesGrp/TotalAmt25465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1CLOTHES RECYCLING
IRS990/OtherRevenueMiscGrp/Desc2VOLUNTEER EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12082
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21466
IRS990/OtherRevenueTotalAmt06208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102415
IRS990/OtherSalariesAndWagesGrp/TotalAmt01252605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09917
IRS990/PayrollTaxesGrp/ProgramServicesAmt082168
IRS990/PayrollTaxesGrp/TotalAmt097022
IRS990/PensionPlanContributionsGrp/FundraisingAmt01256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022068
IRS990/PensionPlanContributionsGrp/TotalAmt025765
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090427
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017282
IRS990/PrincipalOfficerNm0JOE COLAIZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053198
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/ExpenseAmt0657781
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061223
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/ExpenseAmt0682644
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02902293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0505593
IRS990/PYInvestmentIncomeAmt09719
IRS990/PYOtherExpensesAmt0912473
IRS990/PYOtherRevenueAmt020656
IRS990/PYProgramServiceRevenueAmt041798
IRS990/PYRevenuesLessExpensesAmt0-156027
IRS990/PYSalariesCompEmpBnftPaidAmt01702006
IRS990/PYTotalExpensesAmt03130493
IRS990/PYTotalProfFndrsngExpnsAmt010421
IRS990/PYTotalRevenueAmt02974466
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0808391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03189810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02902293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02896263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03759519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04420924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017168809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt016862485
IRS990ScheduleA/SubstantialContributorsTotAmt0306324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03189810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02902293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02896263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03759519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04420924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017168809
IRS990ScheduleA/TotalSupportAmt017244327
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/BookValueAmt03254196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01531614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04785810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092784
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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