2026-04-22T09:09:42-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 431287029 SHELTER KC SHEL 8164217643 1520 CHERRY STREET KANSAS CITY MO 64108 ERIC BURGER EXECUTIVE DIRECTOR 8164217643 2026-04-22 1 1 SARA TIBBOTT P01486965 5055022746 2026-04-22 2024 2025-03-06 01:10:19Z ERIC BURGER 1520 CHERRY STREET KANSAS CITY MO 64108 4949199 0 X WWW.SHELTERKC.ORG X 1958 MO SHELTER AND REHABILITATION SERVICES FOR THE POOR AND HOMELESS IN A CHRIST-CENTERED ENVIRONMENT. 7 6 45 447 0 0 5729917 4830557 57154 60734 -481926 19819 954 18117 5306099 4929227 652389 1025261 0 0 1964730 1880247 558636 502098 813417 1362738 1116208 4538493 4523814 767606 405413 6484409 7140935 1084174 1267565 5400235 5873370 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. 0 0 1622665 512631 69851 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. 873863 512630 8400 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. 582576 600 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. 3079104 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RICHARD FIETZ 8164217643 1520 CHERRY STREET KANSAS CITY MO 64108 ERIC BURGER EXECUTIVE DIRECTOR 40.00 X X 84034 0 34965 JEREN ROWELL PRESIDENT & BOARD CHAIR 1.00 X X 0 0 0 TERRI BACHTEL SECRETARY/TREASURER 1.00 X X 0 0 0 BILL ASHLEY BOARD MEMBER 1.00 X 0 0 0 TIM DYKMAN BOARD MEMBER 1.00 X 0 0 0 DAN BAGUNU BOARD MEMBER 1.00 X 0 0 0 KYLE POOLE BOARD MEMBER 1.00 X 0 0 0 EDDIE ESTEP BOARD MEMBER (PART YEAR) 1.00 X 0 0 0 84034 0 34965 0 0 0 0 FORDGE CONSTRUCTION LLC 1710 WALNUT ST KANSAS CITY MO 64108 CONSTRUCTIONS SERVICES 604140 DELIA MARTIN AGENCY 118 E ROUTE 66 GLENDORA CA 91740 NEWSLETTERS/APPEALS SERVICES 388103 2 15244 4815313 1025261 4830557 SHELTER SERVICES 721000 60734 60734 60734 35289 35289 4502 4502 15470 0 -15470 -15470 -15470 18117 18117 18117 4929227 78851 0 19819 1025261 1025261 121512 85806 17447 18259 1290853 877874 194059 218920 42857 32620 5400 4837 322859 245739 40681 36439 102166 77762 12873 11531 2617 1570 1047 65127 39076 26051 502098 502098 11305 6783 4522 67478 67478 92967 47790 31848 13329 58580 35308 23272 138910 83346 55564 18570 10468 6294 1808 11966 7914 3935 117 262021 237129 24892 102475 61485 40990 MINISTRY SUPPLIES 147559 123943 23616 MAINTENANCE AND REPAIRS 99258 59555 39703 DUES AND SUBSCRIPTIONS 22883 10940 7160 4783 14492 8735 4461 1296 4523814 3079104 631293 813417 1069781 1422700 124924 142468 6769490 2477099 4078552 4292391 1211152 1283376 6484409 7140935 122174 305565 962000 962000 1084174 1267565 X 3198894 3111476 2201341 2761894 5400235 5873370 6484409 7140935 X 405413 67722 X 0 1 X 1 0 X 3898850 3766684 3752105 5729917 4830557 21978113 3898850 3766684 3752105 5729917 4830557 21978113 2074452 19903661 14890 15483 22922 25416 35289 114000 5760 1745 70000 954 18117 96576 22188689 341198 0.89700 0.88670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 5,760. 2021 AMOUNT: $ 1,745. 2022 AMOUNT: $ 70,000. 2023 AMOUNT: $ 954. 2024 AMOUNT: $ 18,117. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 711151 67723 20740 758134 627400 99588 15837 711151 578764 48636 627400 529468 49296 578764 415746 47845 65877 529468 0.03710 0.96290 0.00000 0 0 178802 178802 5159445 2043070 3116375 471753 326818 144935 959490 107211 852279 4292391 INTEREST IN POOLED FUND 758134 C CERTIFICATES OF DEPOSIT 525242 C 1283376 REFUNDABLE ADVANCE - RECOVERABLE SUBSIDY 962000 962000 4996949 67722 67722 4929227 0 4929227 4523814 0 4523814 0 4523814 PART V, LINE 4: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN POOLED FUNDS 67,722. X X 1 DELIA MARTIN AGENCY 118 E ROUTE 66 GLENDORA CA 91740 CONTRIBUTION NEWSLETTERS/APPEALS 0 0 403011 -403011 KINETIC FUNDRAISING INC PO BOX 410046 KANSAS CITY MO 64141 GRANT WRITING 0 0 99087 -99087 502098 -502098 KS MO SCHEDULE G, PART I, LINE 2B, COLUMN (IV): THE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE. NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED. 1 FOOD, CLOTHING & SUPPLIES FOR THE HOMELESS AND INDIGENT 1798 1025261 FMV FOOD, CLOTHING & SUPPLIES PART I, LINE 2: 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 724343 MARKET VALUE X 1121 223286 SELLING COST X HYGIENE 370 53619 MARKET VALUE X MISC ASSETS 162 17913 MARKET VALUE X LINENS 76 6100 MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A 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, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 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. 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, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN POOLED FUNDS 67,722.