SHELTER KC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHELTER KC (EIN 43-1287029)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-06
- IRS object ID
- 201343409349300204
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-06T08:30:36-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481195228 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431287029 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY RESCUE MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 8164217643 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 CHERRY STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE COLAIZZI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8164217643 | Phone |
| Date Signed | 2013-12-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY D OWENS | Name |
| PTIN | P00048643 | PTIN |
| Phone | 9133383500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCRM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOE COLAIZZI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 CHERRY ST | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4470394 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KCRM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | REHABILITATION SERVICES- NEEDY, HOMELESS & HUNGRY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 2321 | TotalNbrVolunteers |
| Total Gross UBI | 132 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3262204 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4420924 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29079 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26883 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6218 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3170 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4283 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3294331 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4447335 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 628830 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1345107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1405849 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 179595 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 181271 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 403341 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1326014 | OtherExpensePriorYear |
| Other Expenses Current Year | 702872 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2850716 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2918822 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 443615 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1528513 | RevenuesLessExpensesCY |
| Total Assets BOY | 3328024 | TotalAssetsBOY |
| Total Assets EOY | 5458057 | TotalAssetsEOY |
| Total Liabilities BOY | 61354 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 600690 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3266670 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4857367 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS A CHRIST-CENTERED COMMUNITY, OFFERING FREEDOM AND HOPE TO THE POOR AND HOMELESS, EMPOWERING THEM TO REACH THEIR FULL POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 794909 | Expense |
| Grants | 628830 | Grants |
| Description | FOOD SERVICE PROGRAM: KANSAS CITY RESCUE MISSION (KCRM) SERVES THREE BALANCED AND NUTRITIOUS MEALS EACH DAY TO HOMELESS MEN. RECEIVING A WHOLESOME MEAL IS OFTEN THE FIRST STEP TOWARD RECOVERY FROM ADDICTION AND HOMELESSNESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1080528 | Expense |
| Revenue | 27200 | Revenue |
| Description | OVERNIGHT EMERGENCY SHELTER: KCRM'S MEN'S CENTER PROVIDES HOMELESS MEN WITH EMERGENCY SHELTER, BALANCED MEALS, SHOWERS, CLEAN CLOTHING, HEALTHCARE, CASE MANAGEMENT, COUNSELING, SUPPORT GROUPS, CHAPLAINCY AND REFERRALS TO OTHER AGENCIES IN A SECURE, COMFORTABLE ENVIRONMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 409150 | Expense |
| Description | RECOVERY PROGRAM: KCRM OFFERS RESIDENT RECOVERY PROGRAMS FOR HOMELESS MEN WHO WISH TO FIND FREEDOM FROM ADDICTION AND HOMELESSNESS AND REENTER SOCIETY AS PRODUCTIVE, HEALTHY, SELF-SUSTAINING INDIVIDUALS. RESIDENTS COMPLETE LIFE-SKILLS COURSES, COUNSELING SESSIONS AND PARTICIPATION IN COMMUNITY SERVICES PROJECTS, AND GROW IN THEIR FAITH IN JESUS CHRIST. GRADUATES OF OUR RECOVERY PROGRAMS MAY PARTICIPATE IN TRANSITIONAL HOUSING WHILE THEY PURSUE CAREER AND EDUCATIONAL GOALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2284587 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE COLAIZZI EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8164217643 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 CHERRY STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641081530 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT COX | ||||||
| TREASURER | 4.00 | X | X | 6500 | 0 | 0 |
| TERRI BACHTEL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON MARTINEAU | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| EILEEN EPPS-HAMILTON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JEREN ROWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WILSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH COLAIZZI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 3100 | 0 | 60480 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60480 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCCOWN GORDON CONSTRUCTION CO | |||||
| 422 ADMIRAL BLVD | KANSAS CITY | MO | 64106 | CONSTRUCTION SERVICES | 1548274 |
| BREWER DIRECT | |||||
| 507 SOUTH MYRTLE AVENUE | MONROVIA | CA | 91016 | DONOR ACQUISITION | 132057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 38865 | FederatedCampaigns |
| Fundraising Events | 54325 | FundraisingEvents |
| All Other Contributions | 4327734 | AllOtherContributions |
| Noncash Contributions | 727629 | NoncashContributions |
| Total Contributions | 4420924 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHELTER RECEIPTS | Description |
| Business Code | 721000 | BusinessCode |
| Total Revenue Column | 26883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26883 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26883 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4025 | TotalRevenueColumn |
| Exclusion | $4,025 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1188 | TotalRevenueColumn |
| Exclusion | $1,188 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13925 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14139 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -214 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -214 | TotalRevenueColumn |
| Exclusion | -$214 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54325 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8920 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5920 | TotalRevenueColumn |
| Exclusion | -$5,920 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISC INCOME | 900099 | 317 | 317 | |
| SOFTWARE USER FEE | 900099 | 132 | 132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 449 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4447335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27200 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 132 | UnrelatedBusinessRevenue |
| Exclusion | -$921 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628830 | Total |
| Program Services | 628830 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93329 | Total |
| Program Services | 56371 | ProgramServices |
| Management And General | 25508 | ManagementAndGeneral |
| Fundraising | 11450 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009525 | Total |
| Program Services | 836160 | ProgramServices |
| Management And General | 114737 | ManagementAndGeneral |
| Fundraising | 58628 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17431 | Total |
| Program Services | 14743 | ProgramServices |
| Management And General | 1312 | ManagementAndGeneral |
| Fundraising | 1376 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214661 | Total |
| Program Services | 187526 | ProgramServices |
| Management And General | 19808 | ManagementAndGeneral |
| Fundraising | 7327 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70903 | Total |
| Program Services | 57755 | ProgramServices |
| Management And General | 8659 | ManagementAndGeneral |
| Fundraising | 4489 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23554 | Total |
| Management And General | 23554 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181271 | Total |
| Fundraising | 181271 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28289 | Total |
| Program Services | 28067 | ProgramServices |
| Management And General | 148 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30801 | Total |
| Program Services | 7757 | ProgramServices |
| Fundraising | 23044 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257713 | Total |
| Program Services | 124072 | ProgramServices |
| Management And General | 25915 | ManagementAndGeneral |
| Fundraising | 107726 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10901 | Total |
| Program Services | 10400 | ProgramServices |
| Management And General | 388 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138841 | Total |
| Program Services | 128390 | ProgramServices |
| Management And General | 5375 | ManagementAndGeneral |
| Fundraising | 5076 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23955 | Total |
| Program Services | 23595 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64661 | Total |
| Program Services | 62705 | ProgramServices |
| Management And General | 1300 | ManagementAndGeneral |
| Fundraising | 656 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32395 | Total |
| Program Services | 27241 | ProgramServices |
| Management And General | 3378 | ManagementAndGeneral |
| Fundraising | 1776 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD, MEDICAL AND OTHER | 78402 | 78381 | 14 | 7 |
| DUES & SUBSCRIPTIONS | 8100 | 7607 | 398 | 95 |
| EDUCATION AND TRAINING | 5260 | 4987 | 220 | 53 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2918822 | Total |
| Program Services | 2284587 | ProgramServices |
| Management And General | 230894 | ManagementAndGeneral |
| Fundraising | 403341 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434817 | BOY |
| EOY | 433604 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034745 | BOY |
| EOY | 1193375 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18099 | BOY |
| EOY | 68482 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70846 | BOY |
| EOY | 1320 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120653 | BOY |
| EOY | 205313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4585689 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1132801 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1632682 | BOY |
| EOY | 3452888 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16182 | BOY |
| EOY | 103075 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3328024 | BOY |
| EOY | 5458057 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61354 | BOY |
| EOY | 150690 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 450000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61354 | BOY |
| EOY | 600690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2319481 | BOY |
| EOY | 4463813 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947189 | BOY |
| EOY | 393554 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3266670 | BOY |
| EOY | 4857367 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3328024 | BOY |
| EOY | 5458057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1528513 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1869 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 60315 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2237827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2527033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3216922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3266204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4420924 | CurrentTaxYear |
| Total | 15668910 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2237827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2527033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3216922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3266204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4420924 | CurrentTaxYear |
| Total | 15668910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 561813 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15107097 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4025 | CurrentTaxYear |
| Total | 57543 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317 | CurrentTaxYear |
| Total | 8047 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15734500 | TotalSupport |
| Gross Receipts From Admissions Etc | 146992 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175027 | OtherCostOrOtherBasis |
| Book Value | 175027 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4100084 | OtherCostOrOtherBasis |
| Depreciation | 864200 | Depreciation |
| Book Value | 3235884 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 310578 | OtherCostOrOtherBasis |
| Depreciation | 268601 | Depreciation |
| Book Value | 41977 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3452888 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4605286 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1869 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 151065 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5017 | OtherRevenues |
| Revenue Not Rptd F990 | 157951 | RevenueNotRptdF990 |
| Revenue Subtotal | 4447335 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4447335 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3014589 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 90750 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5017 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 95767 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2918822 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2918822 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN ACCORDANCE WITH FASB ASC 740, THE MISSION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE MISSION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 5,017. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 5,017. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| BREWER DIRECT INC | ||||||||
| 507 SOUTH MYRTLE AVE | MONROVIA | CA | 91016 | DONOR ACQUISITION | 0 | 143755 | 132057 | 11698 |
| HARTSOOK | ||||||||
| PO BOX 410046 | KANSAS CITY | MO | 64141 | DONOR ACQUISITION | 0 | 0 | 30833 | -30833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 143755 | TotalGrossReceipts |
| Total Retained By Contractors | 162890 | TotalRetainedByContractors |
| Total Net To Organization | -19135 | TotalNetToOrganization |
| Licensed States | KS | LicensedStates |
| Licensed States | MO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN'S EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 57325 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54325 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3053 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3903 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1964 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 57325 | GrossReceiptsTotal |
| Charitable Contributions Total | 54325 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3053 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3903 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1964 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8920 | DirectExpenseSummaryEvents |
| Net Income Summary | -5920 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, CLOTHING & SUPPLIES FOR THE HOMELESS AND INDIGENT | TypeOfGrant |
| Number Of Recipients | 1325 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 628830 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | FOOD, CLOTHING, MEDICAL & HYGIENE SUPPLIES, FURNITURE, LINENS & HOUSEHOLD ITEMS | DescriptionOfNonCashAssistance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN COLAIZZI | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION | Relationship |
| Amount Of Transaction | 13956 | AmountOfTransaction |
| Description Of Transaction | MARILYN IS AN EMPLOYEE OF THE ORGANIZATION AND WAS PAID FOR HER SERVICES PROVIDING ADMINISTRATIVE SUPPORT. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 167357 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14139 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 745 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 475612 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 39 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65211 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OPERATING SUPPLIES | Description |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5310 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES A BROKER TO SELL DONATED PUBLICLY TRADED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS ESTABLISHED A BOARD COMMITTEE WHICH REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. IN ADDITION, BOARD MEMBERS RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO ANY ITEM, FOR WHICH THERE IS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE BOARD USES COMPARABILITY DATA OF SIMILAR ORGANIZATIONS WHEN DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD DOCUMENTS THE SALARY DETERMINATION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON FILE AND THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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