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Nonprofiteer
← LAWRENCE COMMUNITY SHELTER INC

Form 990 for tax year 2022

Filed by LAWRENCE COMMUNITY SHELTER INC.

Totals

Total revenue
$1,348,520
Total expenses
$1,681,109
Contributions and grants received
$1,348,520
Grants paid
$197,384
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,425,863
Total liabilities, end of year
$384,225
Net assets or fund balances, end of year
$3,041,638
Program services expenses (Part IX)
$1,575,871
Management and general expenses
$69,191
Fundraising expenses
$36,047
Program service expenses (Part III)
$1,575,871

Program services were 93.7% 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.

  • 1e · Government grants (contributions)

    $1,076,558

  • 1f · All other contributions, gifts and grants

    $271,962

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $197,384 · program services $197,384

  • 7 · Other salaries and wages

    total $806,728 · program services $749,622 · management and general $50,398 · fundraising $6,708

  • 9 · Other employee benefits

    total $54,543 · program services $50,180 · management and general $3,109 · fundraising $1,254

  • 10 · Payroll taxes

    total $72,207 · program services $66,430 · management and general $4,116 · fundraising $1,661

  • 11c · Fees: accounting

    total $31,293 · program services $29,102 · management and general $782 · fundraising $1,409

  • 11g · Fees: other

    total $49,418 · program services $49,418

  • 13 · Office expenses

    total $8,238 · program services $7,661 · management and general $206 · fundraising $371

  • 16 · Occupancy

    total $208,084 · program services $193,518 · management and general $5,202 · fundraising $9,364

  • 20 · Interest

    total $9,652 · program services $7,214 · management and general $194 · fundraising $2,244

  • 22 · Depreciation, depletion and amortization

    total $155,938 · program services $145,022 · management and general $3,898 · fundraising $7,018

  • 23 · Insurance

    total $49,807 · program services $46,321 · management and general $1,245 · fundraising $2,241

  • 24a · Other expenses: VEHICLES

    total $32,520 · program services $32,520

  • 24b · Other expenses: FUNDRAISING OTHER

    total $3,694 · fundraising $3,694

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $1,122 · program services $1,032 · management and general $29 · fundraising $61

  • 24d · Other expenses: MISCELLANEOUS

    total $481 · program services $447 · management and general $12 · fundraising $22

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $458,681 · end of year $183,216

  • 10a · Land, buildings and equipment: cost or other basis

    $4,414,753

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,172,725

  • 10c · Land, buildings and equipment, net

    beginning of year $3,223,284 · end of year $3,242,028

  • 15 · Other assets

    end of year $619

  • 24 · Unsecured notes and loans payable

    beginning of year $394,462 · end of year $380,042

  • 25 · Other liabilities

    beginning of year $5,327 · end of year $4,183

  • 27 · Net assets without donor restrictions

    beginning of year $3,282,176 · end of year $3,041,638

Mission and programs · 2022

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $1,575,871 · Grants $197,384

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larissa Amundson

    CHAIR

    Total calculated
    $0

  • Misty Bosch-Hastings

    BOARD MEMBER

    Total calculated
    $0

  • Brian Bradfield

    AGENCY AFFAI

    Total calculated
    $0

  • Isabel Johson

    SECRETARY

    Total calculated
    $0

  • Ahsan Latif

    VICE CHAIR

    Total calculated
    $0

  • Ajay Nangia

    COMMUNITY AF

    Total calculated
    $0

  • Cooper Overstreet

    TREASURER

    Total calculated
    $0

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349324381

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