2025-03-04T14:06:50+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 431287029 Shelter KC SHEL 8164217643 1520 Cherry Street Kansas City MO 64108 Eric Burger Executive Director 8164217643 2025-03-04 true Sara Tibbott P01486965 5055022746 2025-03-04 2023 2025-03-06 01:10:19Z Eric Burger 1520 Cherry Street Kansas City MO 64108 6538840 false X WWW.SHELTERKC.ORG X 1958 MO Shelter and rehabilitation services for the poor and homeless in a Christ-centered environment. 7 6 49 2684 0 0 3752105 5729917 75241 57154 22922 -481926 63862 954 3914130 5306099 760903 652389 0 1796071 1964730 485275 558636 1023186 1061548 1362738 4103797 4538493 -189667 767606 4702632 6484409 146024 1084174 4556608 5400235 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 1577765 321694 38454 Shelter KC Men's Center - Overnight Guest Services: This program provides relief services to homeless men to address their emergency needs through safe, secure, clean emergency housing, balanced meals, showers, and clean clothing. They can also address their longer-term needs through case management, counseling, support groups, chaplaincy, and referrals to other agencies. Men may also receive support for 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 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 below. 774540 321695 16285 Shelter KC Men's Center - Recovery Services: This program 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, and adult education and participate in church and community service projects. Graduates of the program are offered the opportunity to remain at the mission while pursuing career and educational goals. 516360 9000 3369 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 counseling, case management, life skill classes, mentoring, and more. Program participants pursue the following objectives: a network of support, sustained addiction recovery, a sustainable mental health treatment plan, regular income, productivity through a paid job or volunteerism, and appropriate permanent housing. 2868665 true true false false false false false false true true true false false true false true false 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 false false false false true 7 0 true 49 true false false false false false false false false false true false false false X 7 6 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 82561 0 27978 Jeren Rowell President & Board Chair 1.0 X X 0 0 0 Terri Bachtel Secretary/Treasurer 1.0 X X 0 0 0 Bill Ashley Board Member 1.0 X 0 0 0 Dan Bagunu Board Member 1.0 X 0 0 0 Eddie Estep Board Member 1.0 X 0 0 0 Tabita Gonzales Board Member (part year) 1.0 X 0 0 0 Tim Dykman Board Member 1.0 X 0 0 0 82561 0 27978 0 false false false Delia Martin Agency 118 E Route 66 Glendora CA 91740 Newsletters/appeals services 403379 Hellmuth Obatha & Kass PO Box 205190 Dallas TX 75320 Architecture services 138703 Kinetic Fundraising Inc PO Box 410046 Kansas City MO 64141 Grant writing services 132522 3 14341 5715576 718951 5729917 Shelter Services 721000 57154 57154 0 0 0 0 57154 25416 25416 0 0 725399 725399 507342 0 -507342 -507342 -507342 954 954 0 0 954 5306099 58108 0 -481926 652389 652389 113336 79225 16077 18034 1375971 964391 200042 211538 35529 24792 4681 6056 332652 232130 43829 56693 107242 74835 14130 18277 1600 960 640 58033 34820 23213 558636 558636 137388 54086 36058 47244 67257 67257 123553 63451 41531 18571 83798 48514 29672 5612 134353 80612 53741 45037 25938 15511 3588 11596 6393 3794 1409 40971 24583 16388 256783 232389 24394 107338 64403 42935 Ministry Supplies 159087 126893 32194 Maintenance and Repairs 101927 61156 40771 Dues and subscriptions 21228 8668 5139 7421 12789 8037 1902 2850 4538493 2868665 646642 1023186 922496 1069781 0 0 0 0 0 93325 124924 6300131 2221579 2986637 4078552 700174 711152 0 500000 0 0 0 4702632 6484409 146024 122174 0 0 0 962000 146024 1084174 X 3841338 3198894 715270 2201341 4556608 5400235 4702632 6484409 X 767606 76021 X false true X true false X 3239474 3898850 3766684 3752105 5729917 20387030 0 0 3239474 3898850 3766684 3752105 5729917 20387030 2147780 18239250 21207 14890 15483 22922 25416 99918 0 4926 5760 1745 70000 954 83385 20570333 306878 0.8867 0.9867 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - 4926.0, COLUMN B - 5760.0, COLUMN C - 1745.0, COLUMN D - 70000.0, COLUMN E - 954.0, COLUMN F - 83385.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627400 99588 15837 711151 578764 48636 627400 529468 49296 578764 415746 47845 65877 529468 327491 48704 39551 415746 0.0396 0.9604 0.0 false false 178802 178802 5159445 1829028 3330417 471753 296840 174913 490131 95711 394420 4078552 Certificates of deposit 500000 C 500000 Refundable advance - recoverable subsidy 962000 962000 5382120 76021 0 76021 5306099 0 0 5306099 4538493 0 0 4538493 0 0 4538493 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 418413 -418413 Kinetic Fundraising Inc PO Box 410046 Kansas City MO 64141 Grant Writing false 0 138048 -138048 0 556461 -556461 KS MO Schedule G, Part I, Line 2b(iv) The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. true Food, Clothing & Supplies for the Homeless and Indigent 2677 652389 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 400595 Market value X 1 35000 Market value X 978 241801 Selling cost X Hygiene 191 24810 Market value X Misc Assets 493 11649 Market value X Linens 69 5096 Market value 0 false true false Schedule M, Part I 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 available upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc revenue - Total Revenue: 954, Related or Exempt Function Revenue: 954, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in beneficial interest in pooled funds - 76021;