Shelter KC: A Kansas City Rescue Mission

The information on this page was last updated 11/4/2022. If you see errors or omissions, please email: [email protected]


Summary

At Shelter KC, our clients eat good food and find safe shelter, comfortable beds and clean facilities. It's our priority to treat each man and woman with dignity. Additional services include case management, a recovery program, job and life skills training through educational services and the opportunity to participate in our social enterprise program.


Contact information

Mailing address:
Shelter KC: A Kansas City Rescue Mission
1520 Cherry Street
Kansas City, MO 64108

Website: shelterkc.org

Phone: 816-421-7643

Email: [email protected]


Organization details

EIN: 431287029

CEO/President: Eric Burger

Chairman: Jeran Rowell

Board size: 9

Founder: Jarrette Aycock

Ruling year: 1963

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 2013


Purpose

Shelter KC is a Kansas City Rescue Mission helping Kansas City's homeless men and women experience freedom from the past and hope for the future. We believe the love of Jesus Christ changes lives.


Mission statement

Shelter KC is a Christ-centered community offering freedom, support, and resources to those in need, empowering them to reach their full potential.


Statement of faith

The spiritual beliefs upon which Shelter KC: a Kansas City Rescue Mission was founded and that continue to drive it are outlined below. Adherence to these beliefs is common to all employees. We believe:

In one God: Father, Son and Holy Spirit

The Bible is the Word of God, fully inspired by God, and tells us everything we need to know about grace, faith and salvation.

That all persons are separated from God because of sin and that sin impacts our nature as well as our actions.

Jesus Christ died for everyone, and anyone who turns to Him in faith and trusts in Him is forgiven.

Followers of Jesus are called to become Christ-like disciples through the work of the Holy Spirit, empowering them to live and love as Jesus did.

Those who are forgiven and filled with the Spirit receive the gift of assurance of salvation and the hope of eternal life.

Our Lord will return, the dead will be raised, all will be judged righteous or unrighteous and the righteous will reign with God forever.

Donor confidence score

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Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating809 of 1022125 of 155
Fund acquisition rating799 of 1025134 of 155
Resource allocation rating931 of 1025142 of 155
Asset utilization rating318 of 102251 of 155

Financial ratios

Funding ratiosSector median20212020201920182017
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
9%16%8%10%8%9%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%16%8%9%8%9%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%98%97%99%98%98%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%18%8%8%7%9%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%2%3%1%2%2%
 
Operating ratiosSector median20212020201920182017
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%67%85%85%86%82%
Spending ratio Spending ratio =
Total expenses /
Total revenue
85%84%102%113%108%96%
Program output ratio Program output ratio =
Program services /
Total revenue
67%57%86%97%93%79%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
15%16%-2%-13%-8%4%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
12%12%-1%-9%-5%3%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%14%8%6%6%8%
 
Investing ratiosSector median20212020201920182017
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.530.650.680.780.680.61
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.923.724.214.804.393.43
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.622.422.853.742.992.10
 
Liquidity ratiosSector median20212020201920182017
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.1925.4519.429.3514.4621.89
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.040.050.110.070.05
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.104.774.002.863.735.46
 
Solvency ratiosSector median20212020201920182017
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%1%13%3%2%1%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%11%1%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
155%152%129%124%144%161%

Financials

Balance sheet
 
Assets20212020201920182017
Cash$1,259,071$1,095,269$469,690$787,111$1,187,305
Receivables, inventories, prepaids$122,134$103,904$147,613$126,365$144,179
Short-term investments$2,054$1,257$339,133$193,129$154,383
Other current assets$0$0$0$0$0
Total current assets$1,383,259$1,200,430$956,436$1,106,605$1,485,867
Long-term investments$541,468$427,746$0$0$0
Fixed assets$3,216,823$3,425,067$3,633,640$3,753,805$3,613,057
Other long-term assets$0$0$0$0$0
Total long-term assets$3,758,291$3,852,813$3,633,640$3,753,805$3,613,057
Total assets$5,141,550$5,053,243$4,590,076$4,860,410$5,098,924
 
Liabilities20212020201920182017
Payables and accrued expenses$54,342$61,802$102,320$76,530$67,886
Other current liabilities$0$0$0$0$0
Total current liabilities$54,342$61,802$102,320$76,530$67,886
Debt$0$541,760$42,913$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$40,389$0$0$0
Total long-term liabilities$0$582,149$42,913$0$0
Total liabilities$54,342$643,951$145,233$76,530$67,886
 
Net assets20212020201920182017
Without donor restrictions$4,472,952$3,753,740$3,735,959$4,305,543$4,447,178
With donor restrictions$614,256$655,552$708,884$478,337$583,860
Net assets$5,087,208$4,409,292$4,444,843$4,783,880$5,031,038
 
Revenues and expenses
 
Revenue20212020201920182017
Total contributions$3,898,850$3,239,474$3,113,283$3,021,040$3,189,810
Program service revenue$49,192$85,926$23,758$31,896$53,198
Membership dues$0$0$0$0$0
Investment income$15,359$22,837$18,865$9,800$9,154
Other revenue$5,760$5,195$2,656$8,787($668)
Total other revenue$70,311$113,958$45,279$50,483$61,684
Total revenue$3,969,161$3,353,432$3,158,562$3,071,523$3,251,494
 
Expenses20212020201920182017
Program services$2,247,026$2,897,304$3,048,285$2,857,201$2,572,032
Management and general$482,032$258,457$232,129$209,660$256,748
Fundraising$615,788$262,751$299,251$247,014$288,934
Total expenses$3,344,846$3,418,512$3,579,665$3,313,875$3,117,714
 
Change in net assets20212020201920182017
Surplus (deficit)$624,315($65,080)($421,103)($242,352)$133,780
Other changes in net assets$0$0$0$0$0
Total change in net assets$624,315($65,080)($421,103)($242,352)$133,780

Compensation

NameTitleCompensation
Joseph ColaizziExecutive Director$115,276
Steve RiddleDirector of Finance$83,435

Compensation data as of: 6/30/2019


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 11/4/2022. To update the information below, please email: [email protected]


History

For a timeline, visit: shelterkc.org/about/history/


Program accomplishments


Needs