Totals
- Total revenue
- $5,306,099
- Total expenses
- $4,538,493
- Contributions and grants received
- $5,729,917
- Grants paid
- $652,389
- Program service revenue
- $57,154
- Investment income
- -$481,926
- Other revenue
- $954
- Total assets, end of year
- $6,484,409
- Total liabilities, end of year
- $1,084,174
- Net assets or fund balances, end of year
- $5,400,235
- Program services expenses (Part IX)
- $2,868,665
- Management and general expenses
- $646,642
- Fundraising expenses
- $1,023,186
- Program service expenses (Part III)
- $2,868,665
Program services were 63.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$14,341
-
1f · All other contributions, gifts and grants
$5,715,576
-
1g · Noncash contributions included above
$718,951
-
2a · Program service revenue: Shelter Services
total $57,154 · related or exempt $57,154
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $25,416 · excluded $25,416
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $725,399
-
7b · Less cost or other basis and sales expenses
securities $725,399 · other assets $507,342
-
7c · Gain or loss
securities $0 · other assets -$507,342
-
7d · Net gain or loss
total -$507,342 · excluded -$507,342
-
11d · All other revenue
total $954 · related or exempt $954 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$954
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $652,389 · program services $652,389
-
5 · Compensation of officers, directors and key employees
total $113,336 · program services $79,225 · management and general $16,077 · fundraising $18,034
-
7 · Other salaries and wages
total $1,375,971 · program services $964,391 · management and general $200,042 · fundraising $211,538
-
8 · Pension plan contributions
total $35,529 · program services $24,792 · management and general $4,681 · fundraising $6,056
-
9 · Other employee benefits
total $332,652 · program services $232,130 · management and general $43,829 · fundraising $56,693
-
10 · Payroll taxes
total $107,242 · program services $74,835 · management and general $14,130 · fundraising $18,277
-
11b · Fees: legal
total $1,600 · program services $960 · management and general $640
-
11c · Fees: accounting
total $58,033 · program services $34,820 · management and general $23,213
-
11e · Fees: professional fundraising services
total $558,636 · fundraising $558,636
-
11g · Fees: other
total $137,388 · program services $54,086 · management and general $36,058 · fundraising $47,244
-
12 · Advertising and promotion
total $67,257 · fundraising $67,257
-
13 · Office expenses
total $123,553 · program services $63,451 · management and general $41,531 · fundraising $18,571
-
14 · Information technology
total $83,798 · program services $48,514 · management and general $29,672 · fundraising $5,612
-
16 · Occupancy
total $134,353 · program services $80,612 · management and general $53,741
-
17 · Travel
total $45,037 · program services $25,938 · management and general $15,511 · fundraising $3,588
-
19 · Conferences, conventions and meetings
total $11,596 · program services $6,393 · management and general $3,794 · fundraising $1,409
-
20 · Interest
total $40,971 · program services $24,583 · management and general $16,388
-
22 · Depreciation, depletion and amortization
total $256,783 · program services $232,389 · management and general $24,394
-
23 · Insurance
total $107,338 · program services $64,403 · management and general $42,935
-
24a · Other expenses: Ministry Supplies
total $159,087 · program services $126,893 · management and general $32,194
-
24b · Other expenses: Maintenance and Repairs
total $101,927 · program services $61,156 · management and general $40,771
-
24c · Other expenses: Dues and subscriptions
total $21,228 · program services $8,668 · management and general $5,139 · fundraising $7,421
-
24e · All other expenses
total $12,789 · program services $8,037 · management and general $1,902 · fundraising $2,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $922,496 · end of year $1,069,781
-
2 · Savings and temporary cash investments
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $93,325 · end of year $124,924
-
10a · Land, buildings and equipment: cost or other basis
$6,300,131
-
10b · Land, buildings and equipment: accumulated depreciation
$2,221,579
-
10c · Land, buildings and equipment, net
beginning of year $2,986,637 · end of year $4,078,552
-
11 · Investments: publicly traded securities
beginning of year $700,174 · end of year $711,152
-
12 · Investments: other securities
beginning of year $0 · end of year $500,000
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $146,024 · end of year $122,174
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $962,000
-
27 · Net assets without donor restrictions
beginning of year $3,841,338 · end of year $3,198,894
-
28 · Net assets with donor restrictions
beginning of year $715,270 · end of year $2,201,341
Mission and programs · 2023
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.
Activities or mission (Part I)
Shelter and rehabilitation services for the poor and homeless in a Christ-centered environment.
-
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.
Expenses $1,577,765 · Grants $321,694 · Revenue $38,454
-
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.
Expenses $774,540 · Grants $321,695 · Revenue $16,285
-
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.
Expenses $516,360 · Grants $9,000 · Revenue $3,369
As filed on the 2023 return.
Listed in Part VII
-
Eric Burger
Executive Director
- Total calculated
- $110,539
- From this org
- $82,561
- From related orgs
- $0
- Other
- $27,978
- Hours/week
- 40
-
Jeren Rowell
President & Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Terri Bachtel
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bill Ashley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Bagunu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Estep
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tabita Gonzales
Board Member (part year)
- Total calculated
- $0
- Hours/week
- 1
-
Tim Dykman
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530639349301323
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