Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$6,484,409
Up $1,781,777 (+38%) from 2023
Net Assets
Up$5,400,235
Up $843,627 (+19%) from 2023
Liabilities
Up$1,084,174
Up $938,150 (+642%) from 2023
Revenue
Up$5,306,099
Up $1,391,969 (+36%) from 2023
Expenses
Up$4,538,493
Up $434,696 (+11%) from 2023
Net Income
Up$767,606
Up $957,273 (+505%) from 2023
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.
Shelter and rehabilitation services for the poor and homeless in a Christ-centered environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,986,637 | $4,078,552 | ▲ $1,091,915 |
| Cash and Non-Interest-Bearing Accounts | $922,496 | $1,069,781 | ▲ $147,285 |
| Investments in Publicly Traded Securities | $700,174 | $711,152 | ▲ $10,978 |
| Investments Other Securities | $0 | $500,000 | ▲ $500,000 |
| Inventories for Sale or Use | $93,325 | $124,924 | ▲ $31,599 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,702,632 | $6,484,409 | ▲ $1,781,777 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $962,000 | ▲ $962,000 |
| Accounts Payable and Accrued Expenses | $146,024 | $122,174 | ▼ $23,850 |
| Total Liabilities | $146,024 | $1,084,174 | ▲ $938,150 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,841,338 | $3,198,894 | ▼ $642,444 |
| Net Assets With Donor Restrictions | $715,270 | $2,201,341 | ▲ $1,486,071 |
| Total Net Assets Fund Balance | $4,556,608 | $5,400,235 | ▲ $843,627 |
| Total Liabilities and Net Assets / Fund Balance | $4,702,632 | $6,484,409 | ▲ $1,781,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,330,417 | $1,829,028 | $5,159,445 |
| Other Land Buildings | $394,420 | $95,711 | $490,131 |
| Equipment | $174,913 | $296,840 | $471,753 |
| Land | $178,802 | - | $178,802 |
| Other Securities | $500,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $627,400 | - | ▲ $99,588 | $15,837 | $711,151 |
| 2022 | $578,764 | - | ▲ $48,636 | - | $627,400 |
| 2021 | $529,468 | - | ▲ $49,296 | - | $578,764 |
| 2020 | $415,746 | $47,845 | ▲ $65,877 | - | $529,468 |
| 2019 | $327,491 | $48,704 | ▲ $39,551 | - | $415,746 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Burger | Executive Director | FT | $82,561 | $27,978 | $110,539 |
| Name | Title |
|---|---|
| Jeren Rowell | President & Board Chair |
| Bill Ashley | Board Member |
| Dan Bagunu | Board Member |
| Eddie Estep | Board Member |
| Tim Dykman | Board Member |
| Tabita Gonzales | Board Member (part year) |
| Terri Bachtel | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delia Martin Agency | Newsletters/appeals services | 118 E Route 66, Glendora, CA 91740 | $403,379 |
| Hellmuth Obatha & Kass | Architecture services | PO Box 205190, Dallas, TX 75320 | $138,703 |
| Kinetic Fundraising Inc | Grant writing services | PO Box 410046, Kansas City, MO 64141 | $132,522 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $400,595 | Market value |
| Food Inventory | 978 | $241,801 | Selling cost |
| Cars and Other Vehicles | 1 | $35,000 | Market value |
| Other Non Cash Contri Table | 191 | $24,810 | Market value |
| Other Non Cash Contri Table | 493 | $11,649 | Market value |
| Other Non Cash Contri Table | 69 | $5,096 | Market value |
| Total Noncash Contributions | 1,732 | $718,951 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,964,730 |
| Other Expenses | $1,362,738 |
| Total Fundraising Expense | $1,023,186 |
| Grants and Similar Amounts Paid | $652,389 |
| Professional Fundraising Fees | $558,636 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $964,391 | $200,042 | $211,538 | $1,375,971 |
| Grants to Domestic Individuals | $652,389 | - | - | $652,389 |
| Fees for Services Professional Fundraising | - | - | $558,636 | $558,636 |
| Other Employee Benefits | $232,130 | $43,829 | $56,693 | $332,652 |
| Depreciation Depletion | $232,389 | $24,394 | - | $256,783 |
| Fees for Services Other | $54,086 | $36,058 | $47,244 | $137,388 |
| Occupancy | $80,612 | $53,741 | - | $134,353 |
| Office Expenses | $63,451 | $41,531 | $18,571 | $123,553 |
| Current Officers, Directors, Trustees, and Key Employees | $79,225 | $16,077 | $18,034 | $113,336 |
| Insurance | $64,403 | $42,935 | - | $107,338 |
| Payroll Taxes | $74,835 | $14,130 | $18,277 | $107,242 |
| Information Technology | $48,514 | $29,672 | $5,612 | $83,798 |
| Advertising | - | - | $67,257 | $67,257 |
| Fees for Services Accounting | $34,820 | $23,213 | - | $58,033 |
| Travel | $25,938 | $15,511 | $3,588 | $45,037 |
| Interest | $24,583 | $16,388 | - | $40,971 |
| Pension Plan Contributions | $24,792 | $4,681 | $6,056 | $35,529 |
| Other Expenses | $8,668 | $5,139 | $7,421 | $21,228 |
| All Other Expenses | $8,037 | $1,902 | $2,850 | $12,789 |
| Conferences and Meetings | $6,393 | $3,794 | $1,409 | $11,596 |
| Fees for Services Legal | $960 | $640 | - | $1,600 |
| Total Functional Expenses | $2,868,665 | $646,642 | $1,023,186 | $4,538,493 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,538,493 |
| Total Expenses per Audited Statements | $4,538,493 |
| Total Expenses per Form 990 | $4,538,493 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $558,636 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Refundable advance - recoverable subsidy | $962,000 |
“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”
“Compensation for the Executive Director is reviewed and approved by independent members of the Board of Directors. The compensation decisions are documented in the payroll files. This process takes place on an annual basis.”
“The board of directors may designate one or more committees, each of which shall consist of two or more directors and shall have and exercise the authority of the board in the management of the Corporation . However, the designation of any such committee and the delegation thereto of authority shall not operate to relieve the board of directors, or any member thereof, of any responsibility imposed upon it or him or her by law.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Misc revenue - Total Revenue: 954, Related or Exempt Function Revenue: 954, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Change in beneficial interest in pooled funds - 76021;”
“The financial objective of Shelter KC's endowment is to provide support to the operations of its programs and to preserve the inflation adjusted purchasing power of the long-term investment.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Shelter and rehabilitation services for the poor and homeless in a Christ-centered environment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 67257 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67257 |
| IRS990/AllOtherContributionsAmt | 0 | 5715576 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Richard Fietz |
| 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 | 64108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 922496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1069781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1409 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 403379 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138703 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 132522 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 118 E Route 66 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 205190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 410046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Glendora |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Kansas City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64141 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Delia Martin Agency |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Hellmuth Obatha & Kass |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Kinetic Fundraising Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Newsletters/appeals services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architecture services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Grant writing services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5729917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 652389 |
| IRS990/CYInvestmentIncomeAmt | 0 | -481926 |
| IRS990/CYOtherExpensesAmt | 0 | 1362738 |
| IRS990/CYOtherRevenueAmt | 0 | 954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 767606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1964730 |
| IRS990/CYTotalExpensesAmt | 0 | 4538493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1023186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 558636 |
| IRS990/CYTotalRevenueAmt | 0 | 5306099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 232389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256783 |
| IRS990/Desc | 0 | Shelter KC Men's Center - Overnight Guest Services: This program provides relief services to homeless men to address their emergency needs through safe, secure, clean emergency housing, balanced meals, showers, and clean clothing. They can also address their longer-term needs through case management, counseling, support groups, chaplaincy, and referrals to other agencies. Men may also receive support for their mental health needs through our Renew Mental Health Center, with access to outside agencies who provide screening, medication, and counseling. Men with physical health needs can stay in a respite space while they mend. Many who find relief through these services choose to join Shelter KC's Christian community of recovery, described below. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 715270 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2201341 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1577765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 14341 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23213 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58033 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 47244 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36058 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137388 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 558636 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 558636 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Burger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeren Rowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terri Bachtel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Ashley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Bagunu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eddie Estep |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tabita Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Dykman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -507342 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 321694 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 652389 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 652389 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 725399 |
| IRS990/GrossReceiptsAmt | 0 | 6538840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5612 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29672 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83798 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107338 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16388 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24583 |
| IRS990/InterestGrp/TotalAmt | 0 | 40971 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 93325 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 124924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 500000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 700174 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 711152 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2221579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2986637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4078552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6300131 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 507342 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 725399 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 954 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 954 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4556608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5400235 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -507342 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -507342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3841338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3198894 |
| IRS990/NoncashContributionsAmt | 0 | 718951 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134353 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 76021 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 56693 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332652 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ministry Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 962000 |
| IRS990/OtherRevenueTotalAmt | 0 | 954 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 211538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 964391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1375971 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18277 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107242 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6056 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4681 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24792 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Eric Burger |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Shelter Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57154 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Shelter KC Men's Center - Recovery Services: This program 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, and adult education and participate in church and community service projects. Graduates of the program are offered the opportunity to remain at the mission while pursuing career and educational goals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 774540 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 321695 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16285 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Shelter KC 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 counseling, case management, life skill classes, mentoring, and more. Program participants pursue the following objectives: a network of support, sustained addiction recovery, a sustainable mental health treatment plan, regular income, productivity through a paid job or volunteerism, and appropriate permanent housing. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 516360 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3752105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 760903 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22922 |
| IRS990/PYOtherExpensesAmt | 0 | 1061548 |
| IRS990/PYOtherRevenueAmt | 0 | 63862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1796071 |
| IRS990/PYTotalExpensesAmt | 0 | 4103797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 485275 |
| IRS990/PYTotalRevenueAmt | 0 | 3914130 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 767606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 38454 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISC INCOME, COLUMN A - 4926.0, COLUMN B - 5760.0, COLUMN C - 1745.0, COLUMN D - 70000.0, COLUMN E - 954.0, COLUMN F - 83385.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5729917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3752105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3766684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3898850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3239474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20387030 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99918 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 306878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4926 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.8867 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9867 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18239250 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2147780 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5729917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3752105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3766684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3898850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3239474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20387030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20570333 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.0396 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.