Shelter Kc
- Assets
- $4.8m
- Revenue
- $3.8m
- Investments
- $590.8k
- Employees
- 54
- Location
- Kansas City, MO
- Founding
- 09/1963
- Data as of
- 06/2022
- EIN
- 43-1287029
Organization Overview
Shelter Kc, operating under the name Kcrm, is located in Kansas City, MO. The organization was established in 1963. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Kcrm employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kcrm is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kcrm generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER AND REHABILITATION SERVICES FOR THE POOR AND HOMELESS IN A CHRIST-CENTERED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 OTHER AGENCIES. MANY WHO FIND RELIEF THROUGH THESE SERVICES CHOOSE TO JOIN SHELTER KC'S CHRISTIAN COMMUNITY OF RECOVERY DESCRIBED BELOW.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Bachtel Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jeren Rowell President | OfficerTrustee | 1 | $0 |
Tim Dykman Board Member | Trustee | 1 | $0 |
Jesse Middendorf Vice President | OfficerTrustee | 1 | $0 |
Eddie Estep Board Member | Trustee | 1 | $0 |
Eric Godfroy Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pearce Construction Management Llc Building Contractor | 6/29/18 | $289,382 |
Action Mailing & Printing Solutions Printing & Mailing Services | 6/29/18 | $154,585 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,027 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,741,308 |
| Noncash contributions included in lines 1a–1f | $813,246 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,766,684 |
| Total Program Service Revenue | $49,979 |
| Investment income | $15,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,490 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,838,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,590 |
| Grants and other assistance to domestic individuals. | $867,521 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,839 |
| Compensation of current officers, directors, key employees. | $2,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,386,548 |
| Pension plan accruals and contributions | $53,463 |
| Other employee benefits | $229,759 |
| Payroll taxes | $115,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $401,158 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,419 |
| Advertising and promotion | $20,447 |
| Office expenses | $156,478 |
| Information technology | $81,675 |
| Royalties | $0 |
| Occupancy | $154,085 |
| Travel | $10,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,312 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $258,104 |
| Insurance | $75,131 |
| All other expenses | $0 |
| Total functional expenses | $4,213,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $588,375 |
| Savings and temporary cash investments | $473,265 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,956 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,090,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $590,765 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,810,499 |
| Accounts payable and accrued expenses | $97,595 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $97,595 |
| Net assets without donor restrictions | $4,069,325 |
| Net assets with donor restrictions | $643,579 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,810,499 |