Shelter KC: A Kansas City Rescue Mission

The information on this page was last updated 10/9/2023. If you see errors or omissions, please email: [email protected]


Summary

Shelter KC is a Missouri non-profit corporation founded in 1950. It operates as a Christ-centered community, offering freedom and hope to the poor and homeless, empowering them to reach their full potential. The primary objective of Shelter KC is to help homeless and needy men and women in the urban core of Kansas City by providing faith-based services, including temporary shelter, case management, transitional housing, meals, medical services, job training, life skills, and recovery programs.


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: Jeren Rowell

Board size: 6

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 rating868 of 1110114 of 141
Fund acquisition rating953 of 1111130 of 141
Resource allocation rating1083 of 1111138 of 141
Asset utilization rating178 of 111021 of 141

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
12%22%16%8%10%8%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%21%16%8%9%8%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%98%98%97%99%98%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%19%18%8%8%7%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%2%2%3%1%2%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
78%63%67%85%85%86%
Spending ratio Spending ratio =
Total expenses /
Total revenue
90%110%84%102%113%108%
Program output ratio Program output ratio =
Program services /
Total revenue
71%70%57%86%97%93%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
10%-10%16%-2%-13%-8%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%-8%12%-1%-9%-5%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%17%14%8%6%6%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.520.880.650.680.780.68
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.864.263.724.214.804.39
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.693.732.422.853.742.99
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.6711.5725.4519.429.3514.46
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.090.040.050.110.07
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.452.944.774.002.863.73
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%2%1%13%3%2%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%11%1%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
157%112%152%129%124%144%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$1,061,640$1,259,071$1,095,269$469,690$787,111
Receivables, inventories, prepaids$67,956$122,134$103,904$147,613$126,365
Short-term investments$0$2,054$1,257$339,133$193,129
Other current assets$0$0$0$0$0
Total current assets$1,129,596$1,383,259$1,200,430$956,436$1,106,605
Long-term investments$590,765$541,468$427,746$0$0
Fixed assets$3,090,138$3,216,823$3,425,067$3,633,640$3,753,805
Other long-term assets$0$0$0$0$0
Total long-term assets$3,680,903$3,758,291$3,852,813$3,633,640$3,753,805
Total assets$4,810,499$5,141,550$5,053,243$4,590,076$4,860,410
 
Liabilities20222021202020192018
Payables and accrued expenses$97,595$54,342$61,802$102,320$76,530
Other current liabilities$0$0$0$0$0
Total current liabilities$97,595$54,342$61,802$102,320$76,530
Debt$0$0$541,760$42,913$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$40,389$0$0
Total long-term liabilities$0$0$582,149$42,913$0
Total liabilities$97,595$54,342$643,951$145,233$76,530
 
Net assets20222021202020192018
Without donor restrictions$4,069,325$4,472,952$3,753,740$3,735,959$4,305,543
With donor restrictions$643,579$614,256$655,552$708,884$478,337
Net assets$4,712,904$5,087,208$4,409,292$4,444,843$4,783,880
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$3,766,684$3,898,850$3,239,474$3,113,283$3,021,040
Program service revenue$49,979$49,192$85,926$23,758$31,896
Membership dues$0$0$0$0$0
Investment income$19,973$15,359$22,837$18,865$9,800
Other revenue$1,745$5,760$5,195$2,656$8,787
Total other revenue$71,697$70,311$113,958$45,279$50,483
Total revenue$3,838,381$3,969,161$3,353,432$3,158,562$3,071,523
 
Expenses20222021202020192018
Program services$2,673,786$2,247,026$2,897,304$3,048,285$2,857,201
Management and general$721,643$482,032$258,457$232,129$209,660
Fundraising$818,106$615,788$262,751$299,251$247,014
Total expenses$4,213,535$3,344,846$3,418,512$3,579,665$3,313,875
 
Change in net assets20222021202020192018
Surplus (deficit)($375,154)$624,315($65,080)($421,103)($242,352)
Other changes in net assets$0$0$0$0$0
Total change in net assets($375,154)$624,315($65,080)($421,103)($242,352)

Compensation

NameTitleCompensation
Eric BurgerExecutive Director$104,103

Compensation data as of: 6/30/2022


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 10/9/2023. To update the information below, please email: [email protected]


History

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


Program accomplishments


Needs