Civic Intelligence

Lawrence Community Shelter Inc

EIN 74-2848203 • 501(c)3 • Lawrence, KS

Profile

The lawrence community shelter is the only emergency homeless shelter serving lawrence and douglas county in kansas. Our mission is to provide a safe shelter and comprehensive services and programs in order to set people experiencing or at risk of homelessness on a path to a positive future.

3655 E 25th StreetLawrence, KS 66046

www.lawrenceshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,323,004

Up $1,275,739 (+42%) from 2023

Liabilities

Up

$554,957

Up $185,701 (+50%) from 2023

Net Assets

Up

$3,768,047

Up $1,090,038 (+41%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$4,232,570

Up $2,870,886 (+211%) from 2023

Expenses

Up

$3,219,683

Up $1,572,837 (+96%) from 2023

Net Income

Up

$1,012,887

Up $1,298,049 (+455%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $611,789Liabilities 2010: $4,960Net Assets 2010: $606,8292010Assets 2011: $2,613,309Liabilities 2011: $744Net Assets 2011: $2,612,5652011Assets 2012: $2,516,329Liabilities 2012: $411,852Net Assets 2012: $2,104,4772012Assets 2013: $3,526,362Liabilities 2013: $725,000Net Assets 2013: $2,801,3622013Assets 2014: $3,181,703Liabilities 2014: $519,460Net Assets 2014: $2,662,2432014Assets 2015: $3,134,289Liabilities 2015: $514,583Net Assets 2015: $2,619,7062015Assets 2016: $3,222,468Liabilities 2016: $481,478Net Assets 2016: $2,740,9902016Assets 2017: $3,024,644Liabilities 2017: $450,713Net Assets 2017: $2,573,9312017Assets 2018: $2,874,041Liabilities 2018: $437,609Net Assets 2018: $2,436,4322018Assets 2019: $3,014,343Liabilities 2019: $423,991Net Assets 2019: $2,590,3522019Assets 2020: $3,524,643Liabilities 2020: $416,722Net Assets 2020: $3,107,9212020Assets 2021: $3,681,965Liabilities 2021: $399,789Net Assets 2021: $3,282,1762021Assets 2022: $3,425,863Liabilities 2022: $384,225Net Assets 2022: $3,041,6382022Assets 2023: $3,047,265Liabilities 2023: $369,256Net Assets 2023: $2,678,0092023Assets 2024: $4,323,004Liabilities 2024: $554,957Net Assets 2024: $3,768,0472024

Highlighted filing

2024

Assets$4,323,004
Liabilities$554,957
Net Assets$3,768,047
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $802,8252010Revenue 2011: $2,667,230Expenses 2011: $661,494Net Income 2011: $2,005,7362011Expenses 2012: $747,8652012Revenue 2013: $1,356,789Expenses 2013: $967,677Net Income 2013: $389,1122013Revenue 2014: $1,045,075Expenses 2014: $1,184,194Net Income 2014: -$139,1192014Revenue 2015: $943,448Expenses 2015: $985,985Net Income 2015: -$42,5372015Revenue 2016: $1,110,685Expenses 2016: $989,401Net Income 2016: $121,2842016Revenue 2017: $1,076,503Expenses 2017: $1,241,995Net Income 2017: -$165,4922017Revenue 2018: $1,037,404Expenses 2018: $1,174,903Net Income 2018: -$137,4992018Revenue 2019: $1,317,378Expenses 2019: $1,163,458Net Income 2019: $153,9202019Revenue 2020: $1,795,114Expenses 2020: $1,315,423Net Income 2020: $479,6912020Revenue 2021: $2,312,116Expenses 2021: $1,943,327Net Income 2021: $368,7892021Revenue 2022: $1,348,520Expenses 2022: $1,681,109Net Income 2022: -$332,5892022Revenue 2023: $1,361,684Expenses 2023: $1,646,846Net Income 2023: -$285,1622023Revenue 2024: $4,232,570Expenses 2024: $3,219,683Net Income 2024: $1,012,8872024

Highlighted filing

2024

Revenue$4,232,570
Expenses$3,219,683
Net Income$1,012,887
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,323,004
Liabilities
$554,957
Net assets
$3,768,047
Revenue
$4,232,570
Expenses
$3,219,683
Net income
$1,012,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.55$3.77$4.23$3.22$1.01
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.37$2.68$1.36$1.65$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.38$3.04$1.35$1.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.40$3.28$2.31$1.94$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.42$3.11$1.80$1.32$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.42$2.59$1.32$1.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.44$2.44$1.04$1.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.45$2.57$1.08$1.24$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.48$2.74$1.11$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.51$2.62$0.94$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.52$2.66$1.05$1.18$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.73$2.80$1.36$0.97$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.41$2.10$0.75
2011Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$2.67$0.66$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.0
Gross Receipts
$4,232,570
Mission and Program Overview

Mission

The lawrence community shelter is the only emergency homeless shelter serving lawrence and douglas county in kansas. Our mission is to provide a safe shelter and comprehensive services and programs in order to set people experiencing or at risk of homelessness on a path to a positive future.

The mission of the lawrence communtiy shelter is to provide a safe shelter and comprehensive programs that set individuals and families facing homelessness on a path to a positive future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,015,441$3,195,165▲ $179,724
Cash and Non-Interest-Bearing Accounts$30,271$961,183▲ $930,912
Pledges and Grants Receivable-$152,212-
Accounts Receivable-$11,173-
Prepaid Expenses and Deferred Charges$1,120--
Total Assets$3,047,265$4,323,004▲ $1,275,739
Other Assets Total$433$3,271▲ $2,838
Liabilities
Unsecured Notes Loans Payable$365,334$339,178▼ $26,156
Accounts Payable and Accrued Expenses-$141,807-
Other Liabilities$3,922$73,972▲ $70,050
Total Liabilities$369,256$554,957▲ $185,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,678,009$3,768,047▲ $1,090,038
Total Net Assets Fund Balance$2,678,009$3,768,047▲ $1,090,038
Total Liabilities and Net Assets / Fund Balance$3,047,265$4,323,004▲ $1,275,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,195,165$1,508,602$4,703,767
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charlie BryanPresident
Chaconie BakerBoard Member
John KrehbielBoard Member
Rebekah GastonBoard Member
Shannon OuryBoard Member
Kim BrabitsDeputy Direc
James ChiselomExecutive Di
Christina GentryTreasuer & S
Chuck MagerlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,232,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,045
Change in Net Assets
$1,012,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,232,570
Total Revenue per Audited Statements
$4,232,570
Total Revenue per Form 990
$4,232,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,367,270
Other Expenses$810,482
Total Fundraising Expense$54,384
Grants and Similar Amounts Paid$41,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,484$116,261$4,943$2,028,688
Occupancy$244,885$6,655$14,640$266,180
Payroll Taxes$161,016$9,976$4,025$175,017
Depreciation Depletion$160,859$4,371$9,617$174,847
Other Employee Benefits$150,480$9,323$3,762$163,565
Insurance$51,759$1,406$3,094$56,259
Fees for Services Other$51,270$1,393$3,065$55,728
Grants to Domestic Individuals$41,931--$41,931
Fees for Services Accounting$29,540$803$1,766$32,109
Office Expenses$16,490$448$986$17,924
Interest$6,539$178$1,019$7,736
Other Expenses$6,676$186$7,013$7,013
All Other Expenses$5,109$51$60$5,220
Total Functional Expenses$3,014,248$151,051$54,384$3,219,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,219,683
Total Expenses per Audited Statements$3,219,683
Total Expenses per Form 990$3,219,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$65,123
Pr Tax Liability$8,726
Current Liabilities$123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews and approves the form 990 before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is evaluated on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all pay rates annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence Community Shelter Inc
EIN
74-2848203
Phone
7858328864
Address
3655 E 25TH STREET, LAWRENCE, KS 66046

Signing Officer

Name
Charlie Bryan
Title
President
Phone
7858328864
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Bryan
Formed
1996
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
477

Preparer

Firm
CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
Address
3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
Preparer
Greg Schmidtlein CPA
Phone
7852672030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The lawrence community shelter is the only emergency homeless shelter serving lawrence and douglas county in kansas. Our mission is to provide a safe shelter and comprehensive services and programs in order to set people experiencing or at risk of homelessness on a path to a positive future.”

Form 990, Part XI, Line 9

“Prior year adjustments 77,151”

Raw XML Appendix389 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LAWRENCE COMMUNITY SHELTER IS THE ONLY EMERGENCY HOMELESS SHELTER SERVING LAWRENCE AND DOUGLAS COUNTY IN KANSAS. OUR MISSION IS TO PROVIDE A SAFE SHELTER AND COMPREHENSIVE SERVICES AND PROGRAMS IN ORDER TO SET PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS ON A PATH TO A POSITIVE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS EVALUATED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL PAY RATES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENTS 77,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066046
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IRS990/WebsiteAddressTxt0WWW.LAWRENCESHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07858328864
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COMMUNITY SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0742848203
ReturnHeader/Filer/PhoneNum07858328864
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480910030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03706 SW TOPEKA BLVD STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0666091239
ReturnHeader/PreparerPersonGrp/PhoneNum07852672030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SCHMIDTLEIN CPA
ReturnHeader/ReturnTs02025-08-05T16:45:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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