Civic Intelligence

Shelter Kc

990 • Fiscal year 2018 • EIN 43-1287029

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,710

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,860,410

Down $238,514 (-4.7%) from 2017

Net Assets

Down

$4,783,880

Down $247,158 (-4.9%) from 2017

Liabilities

Up

$76,530

Up $8,644 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Down

$3,071,523

Down $179,971 (-5.5%) from 2017

Expenses

Up

$3,313,875

Up $196,161 (+6.3%) from 2017

Net Income

Down

-$242,352

Down $376,132 (-281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$4,860,410
Liabilities$76,530
Net Assets$4,783,880
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$3,071,523
Expenses$3,313,875
Net Income-$242,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$3,089,127
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$3,613,057$3,753,805▲ $140,748
Savings and Temporary Cash Investments$1,063,111$681,753▼ $381,358
Investments in Publicly Traded Securities$154,383$193,129▲ $38,746
Cash and Non-Interest-Bearing Accounts$124,194$105,358▼ $18,836
Inventories for Sale or Use$82,009$87,486▲ $5,477
Pledges and Grants Receivable$44,888$38,879▼ $6,009
Prepaid Expenses and Deferred Charges$17,282$0▼ $17,282
Total Assets$5,098,924$4,860,410▼ $238,514
Liabilities
Accounts Payable and Accrued Expenses$67,886$76,530▲ $8,644
Total Liabilities$67,886$76,530▲ $8,644
Net Assets / Fund Balance
Unrestricted Net Assets$4,447,178$4,305,543▼ $141,635
Temporarily Rstr Net Assets$441,477$297,063▼ $144,414
Permanently Rstr Net Assets$142,383$181,274▲ $38,891
Total Net Assets Fund Balance$5,031,038$4,783,880▼ $247,158
Total Liabilities and Net Assets / Fund Balance$5,098,924$4,860,410▼ $238,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,418,478$1,708,587$5,127,065
Equipment$164,025$303,776$467,801
Land$171,302-$171,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$142,383$55,812▼ $16,921-$181,274
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ColaizziExecutive DirectorFT$31,991$76,719$108,710
Steve RiddleDirector of FinanceFT$61,143$14,498$75,641

Board Members and Trustees

NameTitle
Jeren RowellBoard Member, President
Chet DeckerPart-year President
Ron CrowellVice President & Part-year Secretary
Eddie EstepBoard Member
Jennifer MahoneyBoard Member
Jesse MiddendorfBoard Member
Tim DykmanBoard Member
Robert CoxPart-year Treasurer
Terri BachtelPart-year Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pearce Construction Management LLCBuilding Contractor417 E 135TH ST, Kansas City, MO 64145$289,382
Action Mailing & Printing SolutionsPrinting & Mailing Services3165 W HEARTLAND DR, Liberty, MO 64068$154,585
Revenue and Support

Revenue Composition

Contributions and Grants
$3,021,040
Program Service Revenue
$31,896
Investment Income
$9,800
Other Revenue
$8,787
All Other Contributions
$2,988,489
Change in Net Assets
$-242,352

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$247,369Wholesale Value
Clothing and Household Goods-$92,685Thrift Shop Value
Securities Publicly Traded8$66,579Stock Exchange
Drugs and Medical Supplies78$59,505Comparable Cost
Cars and Other Vehicles1$3,374Comparable Cost
Total Noncash Contributions737$469,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,071,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,632
Total Revenue per Audited Statements
$3,250,155
Total Revenue per Form 990
$3,071,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,934
Other Expenses$1,064,372
Grants and Similar Amounts Paid$419,569
Total Fundraising Expense$247,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,641$30,654$26,851$1,319,146
Grants to Domestic Individuals$419,569--$419,569
Office Expenses$58,278$32,587$189,978$280,843
Depreciation Depletion$219,434$532$532$220,498
Current Officers, Directors, Trustees, and Key Employees$93,069$87,277$20,314$200,660
Occupancy$187,927$766$607$189,300
Other Employee Benefits$162,793$7,407$2,115$172,315
Payroll Taxes$96,103$8,100$3,174$107,377
Fees for Services Other$70,464--$70,464
Information Technology$56,374$772$380$57,526
Insurance$52,121$3,513$1,450$57,084
Fees for Services Accounting-$36,285-$36,285
Pension Plan Contributions$17,162$289$986$18,437
Travel$15,543$140$140$15,823
Comp Disqual Persons$10,559$1,080$360$11,999
Advertising$11,443--$11,443
Other Expenses$4,891$40$20$4,951
Total Functional Expenses$2,857,201$209,660$247,014$3,313,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,497,313
Expenses per Audited Statements$3,313,875
Total Expenses per Form 990$3,313,875
Expenses Not Reported on Form 990$183,438
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$0
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$11,999
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
Joseph Colaizzi
Title
Executive Director
Phone
8164217643
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Colaizzi
Formed
1958
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
71
Volunteers
2,112

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, 2018 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 613 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & PART-YEAR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PART-YEAR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
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IRS990/OtherExpensesGrp/Desc0FOOD, MEDICAL AND OTHER
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/FundraisingAmt220
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
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IRS990/OtherExpensesGrp/ProgramServicesAmt112236
IRS990/OtherExpensesGrp/ProgramServicesAmt24891
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IRS990/OtherExpensesGrp/TotalAmt112521
IRS990/OtherExpensesGrp/TotalAmt24951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1CLOTHES RECYCLING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11956
IRS990/OtherRevenueTotalAmt07683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261641
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08100
IRS990/PayrollTaxesGrp/ProgramServicesAmt096103
IRS990/PayrollTaxesGrp/TotalAmt0107377
IRS990/PensionPlanContributionsGrp/FundraisingAmt0986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017162
IRS990/PensionPlanContributionsGrp/TotalAmt018437
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0142383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0181274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH COLAIZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1RELATED RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400
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/ExpenseAmt0765649
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040683
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/ExpenseAmt0775200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0-668
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063111
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,860,410
Liabilities
$76,530
Net assets
$4,783,880
Revenue
$3,071,523
Expenses
$3,313,875
Net income
-$242,352
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
2018Detailed filing. Detailed filing data is available for this year.$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