Form 990 for tax year 2023
Filed by LAWRENCE COMMUNITY SHELTER INC.
Totals
- Total revenue
- $1,361,684
- Total expenses
- $1,646,846
- Contributions and grants received
- $1,361,684
- Grants paid
- $21,091
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,047,265
- Total liabilities, end of year
- $369,256
- Net assets or fund balances, end of year
- $2,678,009
- Program services expenses (Part IX)
- $1,527,883
- Management and general expenses
- $81,862
- Fundraising expenses
- $37,101
- Program service expenses (Part III)
- $1,527,883
Program services were 92.8% 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.
-
1e · Government grants (contributions)
$1,040,533
-
1f · All other contributions, gifts and grants
$321,151
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,091 · program services $21,091
-
7 · Other salaries and wages
total $987,323 · program services $917,433 · management and general $61,680 · fundraising $8,210
-
9 · Other employee benefits
total $84,260 · program services $77,519 · management and general $4,803 · fundraising $1,938
-
10 · Payroll taxes
total $86,121 · program services $79,231 · management and general $4,909 · fundraising $1,981
-
11c · Fees: accounting
total $42,201 · program services $39,247 · management and general $1,055 · fundraising $1,899
-
11g · Fees: other
total $41,232 · program services $41,232
-
13 · Office expenses
total $6,433 · program services $5,983 · management and general $161 · fundraising $289
-
16 · Occupancy
total $177,168 · program services $164,766 · management and general $4,429 · fundraising $7,973
-
20 · Interest
total $5,978 · program services $5,132 · management and general $138 · fundraising $708
-
22 · Depreciation, depletion and amortization
total $149,969 · program services $139,471 · management and general $3,749 · fundraising $6,749
-
23 · Insurance
total $30,346 · program services $28,221 · management and general $759 · fundraising $1,366
-
24a · Other expenses: STAFF DEVELOPMENT
total $5,924 · program services $5,450 · management and general $152 · fundraising $322
-
24b · Other expenses: FUNDRAISING OTHER
total $5,617 · fundraising $5,617
-
24c · Other expenses: VEHICLES
total $2,100 · program services $2,100
-
24d · Other expenses: MISCELLANEOUS
total $1,083 · program services $1,007 · management and general $27 · fundraising $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,216 · end of year $30,271
-
9 · Prepaid expenses and deferred charges
end of year $1,120
-
10a · Land, buildings and equipment: cost or other basis
$4,332,121
-
10b · Land, buildings and equipment: accumulated depreciation
$1,316,680
-
10c · Land, buildings and equipment, net
beginning of year $3,242,028 · end of year $3,015,441
-
15 · Other assets
beginning of year $619 · end of year $433
-
24 · Unsecured notes and loans payable
beginning of year $380,042 · end of year $365,334
-
25 · Other liabilities
beginning of year $4,183 · end of year $3,922
-
27 · Net assets without donor restrictions
beginning of year $3,041,638 · end of year $2,678,009
Mission and programs · 2023
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 $1,527,883 · Grants $21,091
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHACONIE BAKER
BOARD MEMBER
- Total calculated
- $0
-
CHARLIE BRYAN
PRESIDENT
- Total calculated
- $0
-
REBEKAH GASTON
TREASURER
- Total calculated
- $0
-
CHRISTINA GENTRY
SECRETARY
- Total calculated
- $0
-
JOHN KREHBIEL
BOARD MEMBER
- Total calculated
- $0
-
CHUCK MAGERL
BOARD MEMBER
- Total calculated
- $0
-
SHANNON OURY
VICE PRESIDE
- Total calculated
- $0
-
KIM BRABITS
DEPUTY DIREC
- Total calculated
- $0
-
JAMES CHISELOM
EXECUTIVE DI
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349307750
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