Leavenworth Interfaith Community Of Hope
- Assets
- $618.1k
- Revenue
- $277.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Leavenworth, KS
- Founding
- 05/2015
- Data as of
- 12/2023
- EIN
- 47-3915085
Organization Overview
Leavenworth Interfaith Community Of Hope is located in Leavenworth, KS. The organization was established in 2015. 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 12/2023, Leavenworth Interfaith Community Of Hope employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leavenworth Interfaith Community Of Hope 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 12/2023, Leavenworth Interfaith Community Of Hope generated $277.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $326.6k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A SAFE PLACE FOR EVERYONE. LEAVENWORTH INTERFAITH COMMUNITY OF HOPE IS A NON-PROFIT CORPORATION WHICH PROVIDES SERVICES TO LEAVENWORTH/LANSING AREA RESIDENTS. THE ORGANIZATION CONNECTS CLIENTS WITH SERVICES THEY NEED WHILE CREATING A SAFE PLACE OF BELONGING FOR EVERYONE. SERVICES ARE NOT NEED-BASED AND ARE AVAILABLE TO ANYONE. THE COMMUNITY OF HOPE IS COMPRISED OF THE WELCOME CENTRAL, THE NIGHT SHELTER, AND THE DAY CENTER. WELCOME CENTRAL PROVIDES SERVICES TO THOSE IN LEAVENWORTH COUNTY LIVING IN POVERTY WHICH INCLUDE INSTRUCTIONS ABOUT DAILY LIVING SKILLS, ASSISTANCE IN GETTING PERSONAL DOCUMENTS AND TRANSPORTATION TO HELPING AGENCIES AND ESSENTIAL SERVICES. THE NIGHT SHELTER OFFERS THOSE WITH NO PLACE TO GO OR IN NEED OF TEMPORARY EMERGENCY SHELTER A WARM, SAFE PLACE FOR MEN, WOMEN AND WHENEVER POSSIBLE FAMILIES TO STAY. THE DAY CENTER PROVIDES A SPACE FOR INDIVIDUALS TO SAFELY GATHER DURING THE DAY TO ACCESS EQUIPMENT AND FACILITIES FOR BASIC NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NIGHT SHELTER IS AN OVERNIGHT FACILITY WHICH PROVIDES A SAFE PLACE TO SLEEP FROM 9:00 PM TO 7:00 AM EVERY NIGHT. IT IS STAFFED BY A PROFESSIONAL DIRECTOR, SEVERAL PART-TIME STAFF, AND 70 VOLUNTEERS EACH WEEK. VOLUNTEERS WORK IN THREE-HOUR SHIFTS TO ENSURE THE SAFETY AND COMFORT OF OVERNIGHT GUESTS. DURING 2023, THE NIGHT SHELTER SERVED 241 UNIQUE INDIVIDUALS, AVERAGING 16 GUESTS PER NIGHT AND RESULTING IN OVER 5,600 BEDS UTILIZED DURING THE YEAR. THE NUMBER OF NIGHTS THE AVERAGE GUEST STAYED WAS 23.2 NIGHTS IN 2023.
WELCOME CENTRAL IS THE HEART OF THE COMMUNITY OF HOPE. ITS PROGRAMS PROVIDE CLIENTS WITH THE HELP THEY NEED TO ACCESS DIRECT SERVICES PROVIDED BY OTHER AGENCIES. IN ADDITION, WELCOME CENTRAL FILLS THE GAP IN SERVICES BY PROVIDING FREE TRANSPORTATION, ASSISTANCE IN OBTAINING PERSONAL IDENTIFICATION DOCUMENTS (BIRTH CERTIFICATE, ID, SOCIAL SECURITY CARD, MARRIAGE LICENSE, ETC.), SUPPORT WITH ACCESSING GOVERNMENT ASSISTANCE PROGRAMS, HELP COMPLETING APPLICATIONS, VISPDAT HOMELESS ASSESSMENT AND CONNECTION TO THE KANSAS STATEWIDE HOMELESS COALITION, AND PERSONAL AND EDUCATIONAL SUPPORT. IT IS STAFFED BY A DIRECTOR AND 3 VOLUNTEERS EACH WEEK. IN 2023, 453 CLIENTS WERE SERVED, 12,000 MILES WERE DRIVEN BY VOLUNTEER DRIVERS AND STAFF TO TAKE CLIENTS TO ESSENTIAL SERVICES, AND WITH THE SUPPORT OF WELCOME CENTRAL, 49 INDIVIDUALS MOVED FROM HOMELESSNESS INTO PERMANENT HOUSING.
THE DAY CENTER PROVIDES A SPACE FOR INDIVIDUALS FROM LEAVENWORTH COUNTY TO SAFELY GATHER DURING THE DAY TO ACCESS EQUIPMENT AND FACILITIES FOR BASIC NEEDS. THE DAY CENTER PROVIDES AN ENVIRONMENT WHERE INDIVIDUALS LEARN TO CONTRIBUTE BY PARTAKING IN CHORES AND OTHER LIFE SKILLS. INDIVIDUALS RECEIVE A WARM MEAL AND BASIC NEEDS ARE MET (SHOWER, LAUNDRY AND A SAFE PLACE TO STORE THEIR PERSONAL BELONGINGS. THE DAY CENTER PROVIDES THREE MEALS A DAY TO THOSE WHO ARE UNHOUSED, AND LUNCH TO ANYONE IN THE COMMUNITY EXPERIENCING FOOD INSECURITY. DURING 2023, THE DAY CENTER PROVIDED OVER 20,000 MEALS, OVER 900 SHOWERS AND OVER 500 LOADS OF LAUNDRY. THE DAY CENTER IS STAFFED BY THREE PART-TIME EMPLOYEES AND VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Myranda Agnew Executive Director | OfficerTrustee | 55 | $63,000 |
Belinda Klassen Director Of Operations | OfficerTrustee | 40 | $41,000 |
Jennifer Christensen Night Shelter Director | OfficerTrustee | 40 | $30,000 |
Pamela Robinson President/board Member | OfficerTrustee | 10 | $0 |
Ed Mease Vice President/board Member | OfficerTrustee | 10 | $0 |
Bob Euler Treasurer/board Member | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,233 |
| Total Program Service Revenue | $0 |
| Investment income | $233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $277,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,168 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $194,260 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,664 |
| Fees for services: Management | $11,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,530 |
| Advertising and promotion | $1,769 |
| Office expenses | $7,977 |
| Information technology | $4,271 |
| Royalties | $0 |
| Occupancy | $17,564 |
| Travel | $175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,212 |
| Insurance | $13,085 |
| All other expenses | $0 |
| Total functional expenses | $326,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,750 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $473,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $618,077 |
| Accounts payable and accrued expenses | $3,598 |
| 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 | $3,598 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $614,479 |
| Total liabilities and net assets/fund balances | $618,077 |