Totals
- Total revenue
- $3,914,130
- Total expenses
- $4,103,797
- Contributions and grants received
- $3,752,105
- Grants paid
- $760,903
- Program service revenue
- $75,241
- Investment income
- $22,922
- Other revenue
- $63,862
- Total assets, end of year
- $4,702,632
- Total liabilities, end of year
- $146,024
- Net assets or fund balances, end of year
- $4,556,608
- Program services expenses (Part IX)
- $2,698,448
- Management and general expenses
- $554,353
- Fundraising expenses
- $850,996
- Program service expenses (Part III)
- $2,698,448
Program services were 65.8% 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.
-
1c · Fundraising events
$11,305
-
1f · All other contributions, gifts and grants
$3,740,800
-
1g · Noncash contributions included above
$806,308
-
2a · Program service revenue: Shelter Services
total $75,241 · related or exempt $75,241
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $22,922 · excluded $22,922
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $40,897
-
7b · Less cost or other basis and sales expenses
securities $40,897
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$11,305
-
8b · Fundraising events: direct expenses
$11,362
-
8c · Net income from fundraising events
total -$11,362 · excluded -$11,362
-
11a · Other revenue: Gain on exit of affiliate
total $70,000 · excluded $70,000
-
11d · All other revenue
total $5,224 · related or exempt $5,224 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$75,224
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $760,903 · program services $760,903
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $106,831 · program services $104,694 · management and general $2,137
-
7 · Other salaries and wages
total $1,252,776 · program services $831,130 · management and general $207,505 · fundraising $214,141
-
8 · Pension plan contributions
total $30,626 · program services $18,492 · management and general $5,989 · fundraising $6,145
-
9 · Other employee benefits
total $306,532 · program services $210,658 · management and general $48,102 · fundraising $47,772
-
10 · Payroll taxes
total $99,306 · program services $68,906 · management and general $14,592 · fundraising $15,808
-
11b · Fees: legal
total $2,558 · program services $1,535 · management and general $1,023
-
11c · Fees: accounting
total $48,068 · program services $28,841 · management and general $19,227
-
11e · Fees: professional fundraising services
total $485,275 · fundraising $485,275
-
11g · Fees: other
total $134,228 · program services $66,564 · management and general $44,376 · fundraising $23,288
-
12 · Advertising and promotion
total $36,200 · fundraising $36,200
-
13 · Office expenses
total $124,788 · program services $74,409 · management and general $43,090 · fundraising $7,289
-
14 · Information technology
total $62,349 · program services $34,504 · management and general $22,683 · fundraising $5,162
-
16 · Occupancy
total $114,065 · program services $68,439 · management and general $45,626
-
19 · Conferences, conventions and meetings
total $14,128 · program services $7,289 · management and general $4,574 · fundraising $2,265
-
22 · Depreciation, depletion and amortization
total $265,126 · program services $239,939 · management and general $25,187
-
23 · Insurance
total $56,826 · program services $34,096 · management and general $22,730
-
24a · Other expenses: Ministry Supplies
total $122,331 · program services $98,814 · management and general $23,517
-
24b · Other expenses: Maintenance and Repairs
total $44,402 · program services $26,641 · management and general $17,761
-
24c · Other expenses: Subscription and Dues
total $23,791 · program services $9,906 · management and general $6,234 · fundraising $7,651
-
24e · All other expenses
total $12,688 · program services $12,688 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $588,375 · end of year $922,496
-
2 · Savings and temporary cash investments
beginning of year $473,265 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
8 · Inventories for sale or use
beginning of year $67,956 · end of year $93,325
-
10a · Land, buildings and equipment: cost or other basis
$6,243,350
-
10b · Land, buildings and equipment: accumulated depreciation
$3,256,713
-
10c · Land, buildings and equipment, net
beginning of year $3,090,138 · end of year $2,986,637
-
11 · Investments: publicly traded securities
end of year $700,174
-
12 · Investments: other securities
beginning of year $590,765
-
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 $97,595 · end of year $146,024
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,069,325 · end of year $3,841,338
-
28 · Net assets with donor restrictions
beginning of year $643,579 · end of year $715,270
Mission and programs · 2022
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 - recovery services: 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, adult education and participate in church and community service projects. Graduates of the program are offered the opportunity to remain at the mission for up to two years while pursuing career and educational goals.
Expenses $1,484,146 · Grants $342,406 · Revenue $19,101
-
SHELTER KC MEN'S CENTER - OVERNIGHT CLIENT SERVICES: This program provides homeless men with relief services, including secure, clean emergency housing, balanced meals, showers, clean clothing, healthcare, case management, counseling, support groups, chaplaincy and referrals to another agency. In addition to these services, men may receive support with 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 also 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 above.
Expenses $728,581 · Grants $342,406 · Revenue $56,414
-
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 therapeutic counseling, case management, life skill classes, mentoring and more. Program participants pursue the following objectives: a network of support, sustained addiction recovery, sustainable mental health treatment plan, regular income, productivity through a paid job or volunteerism, and appropriate permanent housing.
Expenses $485,721 · Grants $76,091 · Revenue $4,950
As filed on the 2022 return.
Listed in Part VII
-
Eric Burger
Executive Director
- Total calculated
- $104,067
- From this org
- $82,192
- From related orgs
- $0
- Other
- $21,875
- Hours/week
- 40
-
Jeren Rowell
President & Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Middendorf
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Terri Bachtel
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Estep
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Godfroy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenne Noriega
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tabita Gonzales
Board Member
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · FOOD WASTE COLLECTION and Hauling Service · MO · controlled entity
Directly controlled by Shelter KC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349302807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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