Civic Intelligence

Shelter Kc

990 • Fiscal year 2019 • EIN 43-1287029

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,276

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,590,076

Down $270,334 (-5.6%) from 2018

Net Assets

Down

$4,444,843

Down $339,037 (-7.1%) from 2018

Liabilities

Up

$145,233

Up $68,703 (+90%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin18th percentile

Revenue

Up

$3,158,562

Up $87,039 (+2.8%) from 2018

Expenses

Up

$3,579,665

Up $265,790 (+8.0%) from 2018

Net Income

Down

-$421,103

Down $178,751 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$4,590,076
Liabilities$145,233
Net Assets$4,444,843
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$3,158,562
Expenses$3,579,665
Net Income-$421,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$3,164,640
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$3,753,805$3,633,640▼ $120,165
Investments in Publicly Traded Securities$193,129$339,133▲ $146,004
Savings and Temporary Cash Investments$681,753$311,287▼ $370,466
Cash and Non-Interest-Bearing Accounts$105,358$158,403▲ $53,045
Inventories for Sale or Use$87,486$95,467▲ $7,981
Pledges and Grants Receivable$38,879$52,146▲ $13,267
Total Assets$4,860,410$4,590,076▼ $270,334
Liabilities
Accounts Payable and Accrued Expenses$76,530$102,320▲ $25,790
Mortgage Notes Payable Secured by Investment Property-$42,913-
Total Liabilities$76,530$145,233▲ $68,703
Net Assets / Fund Balance
Unrestricted Net Assets$4,305,543$3,735,959▼ $569,584
Temporarily Rstr Net Assets$297,063$381,393▲ $84,330
Permanently Rstr Net Assets$181,274$327,491▲ $146,217
Total Net Assets Fund Balance$4,783,880$4,444,843▼ $339,037
Total Liabilities and Net Assets / Fund Balance$4,860,410$4,590,076▼ $270,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,191,524$1,935,541$5,127,065
Equipment$235,137$304,501$539,638
Land$171,302-$171,302
Other Land Buildings$35,677-$35,677

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$181,274$49,667▲ $96,550-$327,491
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ColaizziExecutive DirectorFT$35,619$79,657$115,276
Steve RiddleDirector of FinanceFT$68,616$14,819$83,435

Board Members and Trustees

NameTitle
Jeren RowellPart- Year President
Chet DeckerPart-year President
Jennifer MahoneyVice President
Eddie EstepBoard Member
Jesse MiddendorfBoard Member
Tim DykmanBoard Member
Robert CoxPart-year Treasurer
Terri BachtelPart-year Treasurer
Ron CrowellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Dawg LLCDigital/mail Fundraising3810 5TH CT N, Birmingham, AL 35222$150,746
Revenue and Support

Revenue Composition

Contributions and Grants
$3,113,283
Program Service Revenue
$23,758
Investment Income
$18,865
Other Revenue
$2,656
All Other Contributions
$3,057,392
Change in Net Assets
$-421,103

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$187,094Wholesale Value
Clothing and Household Goods-$103,953Thrift Shop Value
Securities Publicly Traded1$49,667Stock Exchange
Drugs and Medical Supplies78$43,545Comparable Cost
Cars and Other Vehicles1$4,750Comparable Cost
Total Noncash Contributions730$389,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,158,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,853
Total Revenue per Audited Statements
$3,380,415
Total Revenue per Form 990
$3,158,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,977,930
Other Expenses$1,247,198
Grants and Similar Amounts Paid$354,537
Total Fundraising Expense$299,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,341,526$73,752$69,192$1,484,470
Office Expenses$116,525$39,935$213,594$370,054
Grants to Domestic Individuals$354,537--$354,537
Depreciation Depletion$245,481$599$599$246,679
Occupancy$225,807$876$663$227,346
Current Officers, Directors, Trustees, and Key Employees$101,109$65,854$6,918$173,881
Other Employee Benefits$169,257$192$118$169,567
Payroll Taxes$99,153$8,997$5,203$113,353
Fees for Services Other$96,305--$96,305
Information Technology$46,883$815$440$48,138
Insurance$42,814$3,060$1,711$47,585
Fees for Services Accounting-$36,383-$36,383
Advertising$29,391--$29,391
Pension Plan Contributions$23,543$55$61$23,659
Travel$19,877$170$216$20,263
Comp Disqual Persons$11,440$1,170$390$13,000
Other Expenses$10,617$74$40$10,731
Interest$812--$812
Total Functional Expenses$3,048,285$232,129$299,251$3,579,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,719,452
Expenses per Audited Statements$3,579,665
Total Expenses per Form 990$3,579,665
Expenses Not Reported on Form 990$139,787
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$13,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Terri Bachtel
Title
Treasurer
Phone
8164217643
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Colaizzi
Formed
1958
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
2,600

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, 2019 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 618 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/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt0152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt037828
IRS990/GrantAmt0246309
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0354537
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0354537
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06230
IRS990/GrossReceiptsAmt03164640
IRS990/GrossSalesOfInventoryAmt0985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0440
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0815
IRS990/InformationTechnologyGrp/ProgramServicesAmt046883
IRS990/InformationTechnologyGrp/TotalAmt048138
IRS990/InsuranceGrp/FundraisingAmt01711
IRS990/InsuranceGrp/ManagementAndGeneralAmt03060
IRS990/InsuranceGrp/ProgramServicesAmt042814
IRS990/InsuranceGrp/TotalAmt047585
IRS990/InterestGrp/ProgramServicesAmt0812
IRS990/InterestGrp/TotalAmt0812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095467
IRS990/InvestmentIncomeGrp/ExclusionAmt018413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0193129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339133
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02240042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03753805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03633640
IRS990/LandBldgEquipCostOrOtherBssAmt05873682
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06078
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt042913
IRS990/NetAssetsOrFundBalancesBOYAmt04783880
IRS990/NetAssetsOrFundBalancesEOYAmt04444843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082066
IRS990/NoncashContributionsAmt0389009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0663
IRS990/OccupancyGrp/ManagementAndGeneralAmt0876
IRS990/OccupancyGrp/ProgramServicesAmt0225807
IRS990/OccupancyGrp/TotalAmt0227346
IRS990/OfficeExpensesGrp/FundraisingAmt0213594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039935
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116525
IRS990/OfficeExpensesGrp/TotalAmt0370054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169567
IRS990/OtherExpensesGrp/Desc0FOOD, MEDICAL AND OTHER
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt0101397
IRS990/OtherExpensesGrp/ProgramServicesAmt111811
IRS990/OtherExpensesGrp/ProgramServicesAmt210617
IRS990/OtherExpensesGrp/TotalAmt0101397
IRS990/OtherExpensesGrp/TotalAmt112114
IRS990/OtherExpensesGrp/TotalAmt210731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01671
IRS990/OtherRevenueTotalAmt01671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01341526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08997
IRS990/PayrollTaxesGrp/ProgramServicesAmt099153
IRS990/PayrollTaxesGrp/TotalAmt0113353
IRS990/PensionPlanContributionsGrp/FundraisingAmt061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023543
IRS990/PensionPlanContributionsGrp/TotalAmt023659
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0181274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0327491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052146
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH COLAIZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1RELATED RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2806
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/ExpenseAmt0863475
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026414
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/ExpenseAmt0852071
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03021040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0419569
IRS990/PYInvestmentIncomeAmt09800
IRS990/PYOtherExpensesAmt01064372
IRS990/PYOtherRevenueAmt08787
IRS990/PYProgramServiceRevenueAmt031896
IRS990/PYRevenuesLessExpensesAmt0-242352
IRS990/PYSalariesCompEmpBnftPaidAmt01829934
IRS990/PYTotalExpensesAmt03313875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03071523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-421103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03113283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03021040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03189810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02902293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02896263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015122689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt014897016
IRS990ScheduleA/SubstantialContributorsTotAmt0225673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03113283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03021040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03189810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02902293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02896263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015122689
IRS990ScheduleA/TotalSupportAmt015226479
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/BuildingsGrp/BookValueAmt03191524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01935541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05127065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0181274
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0327491

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,590,076
Liabilities
$145,233
Net assets
$4,444,843
Revenue
$3,158,562
Expenses
$3,579,665
Net income
-$421,103
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
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.15$4.44$3.16$3.58$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.08$4.78$3.07$3.31$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.07$5.03$3.25$3.12$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.06$4.89$2.97$3.13$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.08$5.04$2.95$3.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.07$5.28$3.80$3.39$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.60$4.86$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.06$3.27$2.85
2011Summary only. Only limited summary data is available for this year.$2.88$0.06$2.82$3.27$2.75$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$2.62