Civic Intelligence

Shelter Kc

990 • Fiscal year 2024 • EIN 43-1287029

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 04, 2025

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

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$110,539

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$6,484,409
Liabilities$1,084,174
Net Assets$5,400,235

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

2024

Revenue$5,306,099
Expenses$4,538,493
Net Income$767,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$6,538,840
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.

Shelter and rehabilitation services for the poor and homeless in a Christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BurgerExecutive DirectorFT$82,561$27,978$110,539

Board Members and Trustees

NameTitle
Jeren RowellPresident & Board Chair
Bill AshleyBoard Member
Dan BagunuBoard Member
Eddie EstepBoard Member
Tim DykmanBoard Member
Tabita GonzalesBoard Member (part year)
Terri BachtelSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delia Martin AgencyNewsletters/appeals services118 E Route 66, Glendora, CA 91740$403,379
Hellmuth Obatha & KassArchitecture servicesPO Box 205190, Dallas, TX 75320$138,703
Kinetic Fundraising IncGrant writing servicesPO Box 410046, Kansas City, MO 64141$132,522
Revenue and Support

Revenue Composition

Contributions and Grants
$5,729,917
Program Service Revenue
$57,154
Investment Income
$-481,926
Other Revenue
$954
All Other Contributions
$5,715,576
Change in Net Assets
$767,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$400,595Market value
Food Inventory978$241,801Selling cost
Cars and Other Vehicles1$35,000Market value
Other Non Cash Contri Table191$24,810Market value
Other Non Cash Contri Table493$11,649Market value
Other Non Cash Contri Table69$5,096Market value
Total Noncash Contributions1,732$718,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,306,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,021
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,382,120
Total Revenue per Form 990
$5,306,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$558,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance - recoverable subsidy$962,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 15B

The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Line 15A

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.

Form 990, Part VI, Line 1A Delegate broad authority to A committee

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, Part VI, Line 11B Review of form 990 by governing body

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.

Form 990, Part VI, Line 12C Conflict of interest policy

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.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Misc revenue - Total Revenue: 954, Related or Exempt Function Revenue: 954, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Shelter KC
EIN
43-1287029
Phone
8164217643
Address
1520 Cherry Street, Kansas City, MO 64108

Signing Officer

Name
Eric Burger
Title
Executive Director
Phone
8164217643
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
49
Volunteers
2,684

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in beneficial interest in pooled funds - 76021;

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-507342
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0321694
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0652389
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0652389
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0725399
IRS990/GrossReceiptsAmt06538840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029672
IRS990/InformationTechnologyGrp/ProgramServicesAmt048514
IRS990/InformationTechnologyGrp/TotalAmt083798
IRS990/InsuranceGrp/ManagementAndGeneralAmt042935
IRS990/InsuranceGrp/ProgramServicesAmt064403
IRS990/InsuranceGrp/TotalAmt0107338
IRS990/InterestGrp/ManagementAndGeneralAmt016388
IRS990/InterestGrp/ProgramServicesAmt024583
IRS990/InterestGrp/TotalAmt040971
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124924
IRS990/InvestmentIncomeGrp/ExclusionAmt025416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0700174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0711152
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02221579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02986637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04078552
IRS990/LandBldgEquipCostOrOtherBssAmt06300131
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0507342
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0725399
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0954
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0954
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Shelter 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04556608
IRS990/NetAssetsOrFundBalancesEOYAmt05400235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-507342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-507342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03841338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03198894
IRS990/NoncashContributionsAmt0718951
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053741
IRS990/OccupancyGrp/ProgramServicesAmt080612
IRS990/OccupancyGrp/TotalAmt0134353
IRS990/OfficeExpensesGrp/FundraisingAmt018571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041531
IRS990/OfficeExpensesGrp/ProgramServicesAmt063451
IRS990/OfficeExpensesGrp/TotalAmt0123553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt076021
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332652
IRS990/OtherExpensesGrp/Desc0Ministry Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt07421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25139
IRS990/OtherExpensesGrp/ProgramServicesAmt0126893
IRS990/OtherExpensesGrp/ProgramServicesAmt161156
IRS990/OtherExpensesGrp/ProgramServicesAmt28668
IRS990/OtherExpensesGrp/TotalAmt0159087
IRS990/OtherExpensesGrp/TotalAmt1101927
IRS990/OtherExpensesGrp/TotalAmt221228
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0962000
IRS990/OtherRevenueTotalAmt0954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01375971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014130
IRS990/PayrollTaxesGrp/ProgramServicesAmt074835
IRS990/PayrollTaxesGrp/TotalAmt0107242
IRS990/PensionPlanContributionsGrp/FundraisingAmt06056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024792
IRS990/PensionPlanContributionsGrp/TotalAmt035529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Eric Burger
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Shelter Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057154
IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter 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/ExpenseAmt0774540
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0321695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016285
IRS990/ProgSrvcAccomActy3Grp/Desc0Shelter 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/ExpenseAmt0516360
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03752105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0760903
IRS990/PYInvestmentIncomeAmt022922
IRS990/PYOtherExpensesAmt01061548
IRS990/PYOtherRevenueAmt063862
IRS990/PYProgramServiceRevenueAmt075241
IRS990/PYRevenuesLessExpensesAmt0-189667
IRS990/PYSalariesCompEmpBnftPaidAmt01796071
IRS990/PYTotalExpensesAmt04103797
IRS990/PYTotalProfFndrsngExpnsAmt0485275
IRS990/PYTotalRevenueAmt03914130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0767606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - 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/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05729917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03752105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03766684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03898850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03239474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020387030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8867
IRS990ScheduleA/PublicSupportPY170Pct00.9867
IRS990ScheduleA/PublicSupportTotal170Amt018239250
IRS990ScheduleA/SubstantialContributorsTotAmt02147780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05729917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03752105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03766684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03898850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03239474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020387030
IRS990ScheduleA/TotalSupportAmt020570333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.0396

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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