Lawrence Community Shelter Inc
- Assets
- $3.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 63
- Location
- Lawrence, KS
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 74-2848203
Organization Overview
Lawrence Community Shelter Inc is located in Lawrence, KS. The organization was established in 1998. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Lawrence Community Shelter Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lawrence Community Shelter Inc 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 12/2021, Lawrence Community Shelter Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 10.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larissa Amundson Board Member | OfficerTrustee | $0 | |
Christina Haswood Secretary | OfficerTrustee | $0 | |
Isabel Johson President | OfficerTrustee | $0 | |
Ahsan Latif Vice Preside | OfficerTrustee | $0 | |
Cooper Overstreet Treasurer | OfficerTrustee | $0 | |
Thea Perry President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $203,956 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,802,249 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,308,237 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,879 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,312,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $253,655 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,820 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,736 |
| Payroll taxes | $82,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,987 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,865 |
| Advertising and promotion | $0 |
| Office expenses | $7,400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,533 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $790 |
| Interest | $9,215 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,264 |
| Insurance | $40,000 |
| All other expenses | $8,041 |
| Total functional expenses | $1,943,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,681 |
| 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 | $3,223,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,681,965 |
| Accounts payable and accrued expenses | $0 |
| 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 | $394,462 |
| Other liabilities | $5,327 |
| Total liabilities | $399,789 |
| Net assets without donor restrictions | $3,282,176 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,681,965 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lawrence Community Shelter Inc has recieved totaling $18,000.
| Awarding Organization | Amount |
|---|---|
Lajck Foundation Schaumburg, IL PURPOSE: CHARITABLE | $10,000 |
Paul Ross Charitable Foundation Wichita, KS PURPOSE: UNRESTRICTED | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |
Habitat For Humanity International Inc Omaha, NE | $36,900,454 | $19,457,975 |
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Habitat For Humanity International Inc Tulsa, OK | $20,375,468 | $13,816,169 |
South Of Market Mercy Housing Denver, CO | $1,397,293 | $161,294 |
Habitat For Humanity Of Kansas City Kansas City, MO | $24,127,378 | $10,262,500 |
Mccalls Community Homes Inc Ada, OK | $3,788,949 | $9,810,630 |
Habitat For Humanity International Inc Glenwood Springs, CO | $10,815,473 | $6,555,105 |
24 1 Community Land Trust Pine Lawn, MO | $28,090,880 | $9,459,445 |
House Of David Preservation Inc Kansas City, MO | $38,466,144 | $5,021,226 |
Mercy Housing South East Denver, CO | $32,176,710 | $9,687,514 |
Pikes Peak Habitat For Humanity Inc Colorado Springs, CO | $13,774,284 | $6,271,945 |