2024-05-10T11:23:22+00:00 2023-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2022-07-01 431287029 Shelter KC SHEL 8164217643 1520 Cherry Street Kansas City MO 64108 Eric Burger Executive Director 8164217643 2024-05-10 true Eric Burger 999009999 true Shannon Maynard P01585823 5055022746 2022 2023-04-26 12:10:37Z Eric Burger 1520 Cherry Street Kansas City MO 64108 3966389 false X WWW.SHELTERKC.ORG X 1958 MO SHELTER AND REHABILITATION SERVICES FOR THE POOR AND HOMELESS IN A CHRIST-CENTERED ENVIRONMENT. 9 8 54 300 0 0 3766684 3752105 49979 75241 19973 22922 1745 63862 3838381 3914130 904111 760903 0 0 1893590 1796071 401158 485275 850996 1014676 1061548 4213535 4103797 -375154 -189667 4810499 4702632 97595 146024 4712904 4556608 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. false false 1484146 342406 19101 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. 728581 342406 56414 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. 485721 76091 4950 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. 2698448 true true false false false false false false true true false false false false false false true false false false false false true false false false false true false false false false false false false false false true false false false false true true true false false true 7 0 true 54 true false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true false false false X Richard Fietz 8164217643 1520 Cherry Street Kansas City MO 64108 Eric Burger Executive Director 40.0 X X 82192 0 21875 Jeren Rowell President & Board Chair 1.0 X X 0 0 0 Jesse Middendorf Vice President 1.0 X X 0 0 0 Terri Bachtel Secretary/Treasurer 1.0 X X 0 0 0 Eddie Estep Board Member 1.0 X 0 0 0 Eric Godfroy Board Member 1.0 X 0 0 0 Jenne Noriega Board Member 1.0 X 0 0 0 Tabita Gonzales Board Member 1.0 X 0 0 0 Tim Dykman Board Member 1.0 X 0 0 0 82192 0 21875 0 false false false Delia Martin Agency 118 E Rte 66 Glendora CA 917403772 Fundraising Services 377350 1 11305 3740800 806308 3752105 Shelter Services 721000 75241 75241 0 0 0 0 75241 22922 22922 0 0 40897 40897 0 0 0 0 0 11305 11362 -11362 -11362 Gain on exit of affiliate 900099 70000 70000 5224 5224 0 0 75224 3914130 80465 0 81560 760903 760903 0 0 106831 104694 2137 1252776 831130 207505 214141 30626 18492 5989 6145 306532 210658 48102 47772 99306 68906 14592 15808 2558 1535 1023 48068 28841 19227 485275 485275 134228 66564 44376 23288 36200 36200 124788 74409 43090 7289 62349 34504 22683 5162 114065 68439 45626 14128 7289 4574 2265 265126 239939 25187 56826 34096 22730 Ministry Supplies 122331 98814 23517 Maintenance and Repairs 44402 26641 17761 Subscription and Dues 23791 9906 6234 7651 12688 12688 0 0 4103797 2698448 554353 850996 588375 922496 473265 0 0 0 67956 93325 6243350 3256713 3090138 2986637 700174 590765 0 0 0 4810499 4702632 97595 146024 0 0 0 97595 146024 X 4069325 3841338 643579 715270 4712904 4556608 4810499 4702632 -189667 33371 0 X false true X true false X 3113283 3239474 3898850 3766684 3752105 17770396 0 0 3113283 3239474 3898850 3766684 3752105 17770396 61052 17709344 18413 21207 14890 15483 22922 92915 0 1671 4926 5760 1745 70000 84102 17947413 249724 0.9867 0.9814 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 1671.0, COLUMN B - 4926.0, COLUMN C - 5760.0, COLUMN D - 1745.0, COLUMN E - 70000.0, COLUMN F - 84102.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 578764 48636 627400 529468 49296 578764 415746 47845 65877 529468 327491 48704 39551 415746 181274 49667 96550 327491 0.0448 0.9552 0.0 false false 178802 178802 5225513 2805219 2420294 493450 336310 157140 345585 115184 230401 2986637 Schedule D, Part V, Line 4 Intended uses of endowment funds The financial objective of Shelter KC's endowment is to provide support to the operations of its programs and to preserve the inflation adjusted purchasing power of the long-term investment. X X true Delia Martin Agency 118 E Route 66 Glendora CA 91740 Contribution Newsletters/Appeals false 0 395675 -395675 Kinetic Fundraising Inc PO Box 410046 Kansas City MO 64141 Grant Writing false 0 63500 -63500 Veritus Group LLC PO Box 18294 Asheville NC 28814 Fundraising Consulting false 0 26100 -26100 0 485275 -485275 KS MO true Food, Clothing & Supplies for the Homeless and Indigent 4500 760903 FMV Food, Clothing & Supplies Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. MINIMAL NON-CASH ASSISTANCE IS PROVIDED DIRECTLY TO INDIVIDUALS BASED ON EACH PERSON'S IMMEDIATE NEED. ASSISTANCE IS PROVIDED BY TRAINED EMPLOYEES AND VOLUNTEERS. WITH THE EXCEPTION OF SOME COUNSELING AND CASE MANAGEMENT SUPPORT, LIMITED MEDICAL CARE, AND A FEW ARTICLES OF CLOTHING, THE VALUE OF THE ASSISTANCE PROVIDED IS NOT EXPECTED TO LAST FOR MORE THAN A DAY NOR IS IT EXPECTED TO BENEFIT ANYONE OTHER THAN THE INDIVIDUAL RECEIVING THE ASSISTANCE. X 283755 Market value X 1 20000 Market value X 25 429420 Selling cost X Hygiene 58288 Market value X Linens 7696 Market value X Other Donated Assets 7149 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - The number of contributions represent the number of contributions received, not the number of items donated. Clothing and household goods - The number of contributions represent the number of contributions received, not the number of items donated. Other - Hygiene The number of contributions represent the number of contributions received, not the number of items donated. Other - Linens The number of contributions represent the number of contributions received, not the number of items donated. Other - Other Donated Assets The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 15b The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 15a Compensation for the Executive Director is reviewed and approved by independent members of the Board of Directors. The compensation decisions are documented in the payroll files. This process takes place on an annual basis. Form 990, Part VI, Line 1a Delegate broad authority to a committee The board of directors may designate one or more committees, each of which shall consist of two or more directors and shall have and exercise the authority of the board in the management of the Corporation . However, the designation of any such committee and the delegation thereto of authority shall not operate to relieve the board of directors, or any member thereof, of any responsibility imposed upon it or him or her by law. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are all available upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc. Income - Total Revenue: 5224, Related or Exempt Function Revenue: 5224, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; KC CAN COMPOST 3119 TERRACE STREET KANSAS CITY MO 64111 832365422 FOOD WASTE COLLECTION and Hauling Service MO 501(c)(3) 10 Shelter KC true false false false false false false false false false false false false false false false false false false true KC Can Compost S 70000 FMV