Shelter KC: A Kansas City Rescue Mission

Summary

The Kansas City Rescue Mission is a Christ-centered organization providing food, clothing, medical care, case management, emergency shelter and recovery programs for up to 120 men and 20 women each night. We welcome the poor, hungry, hopeless and hurting and offer them help through the process of relief, recovery, and re-entry.


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: social@shelterkc.org


Organization details

EIN: 431287029

CEO/President: Eric Burger

Chairman: Jeran Rowell

Board size: 6

Founder: Jarrette Aycock

Year founded: 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

The Kansas City Rescue Mission is a Christ-centered community offering freedom and hope to the poor and homeless; empowering them to reach their full potential.


Statement of faith

Transparency grade

This ministry has not been assigned a transparency grade.

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating403 of 53512 of 27
Fund acquisition rating344 of 53514 of 27
Resource allocation rating260 of 53512 of 27
Asset utilization rating449 of 53514 of 27

Financial ratios

Funding ratiosMedian % for
all ministries in
MW database
20172016201520142013
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%9%10%12%10%9%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%9%10%11%9%9%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
95%98%98%98%99%99%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%9%9%11%11%14%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
5%2%2%2%1%1%
 
Operating ratiosMedian % for
all ministries in
MW database
20172016201520142013
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%82%83%81%83%78%
Spending ratio Spending ratio =
Total expenses /
Total revenue
98%96%105%108%89%66%
Program output ratio Program output ratio =
Program services /
Total revenue
80%79%87%88%74%51%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
2%4%-5%-8%11%34%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%3%-3%-5%8%31%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%8%8%8%6%8%
 
Investing ratiosMedian measure
for all ministries
in MW database
20172016201520142013
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.170.610.630.620.630.53
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.573.434.404.193.942.72
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.232.102.782.602.501.46
 
Liquidity ratiosMedian measure
for all ministries
in MW database
20172016201520142013
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.3221.8917.7515.0119.2013.31
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.100.050.060.070.050.08
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.615.464.074.304.557.62
 
Solvency ratiosMedian % for
all ministries in
MW database
20172016201520142013
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%1%1%2%1%11%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%8%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
71%161%156%158%156%166%

Financials

Balance sheet
 
Assets20172016201520142013
Cash$1,187,305$903,032$1,052,913$1,062,569$1,626,979
Receivables, inventories, prepaids$144,179$129,442$128,105$294,311$275,115
Short-term investments$154,383$92,784$40,854$0$103,075
Other current assets$0$0$0$0$0
Total current assets$1,485,867$1,125,258$1,221,872$1,356,880$2,005,169
Long-term investments$0$0$0$0$0
Fixed assets$3,613,057$3,829,129$3,895,161$3,991,808$3,452,888
Other long-term assets$0$0$0$0$0
Total long-term assets$3,613,057$3,829,129$3,895,161$3,991,808$3,452,888
Total assets$5,098,924$4,954,387$5,117,033$5,348,688$5,458,057
 
Liabilities20172016201520142013
Payables and accrued expenses$67,886$63,412$81,390$70,680$150,690
Other current liabilities$0$0$0$0$0
Total current liabilities$67,886$63,412$81,390$70,680$150,690
Debt$0$0$0$0$450,000
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$0$450,000
Total liabilities$67,886$63,412$81,390$70,680$600,690
 
Net assets20172016201520142013
Unrestricted$4,447,178$4,602,268$4,915,431$5,141,265$4,463,813
Temporarily restricted$441,477$198,280$120,212$136,743$393,554
Permanently restricted$142,383$90,427$0$0$0
Net assets$5,031,038$4,890,975$5,035,643$5,278,008$4,857,367
 
Revenues and expenses
 
Revenue20172016201520142013
Total contributions$3,189,810$2,902,293$2,896,263$3,759,519$4,420,924
Program service revenue$53,198$41,798$37,767$23,909$26,883
Membership dues$0$0$0$0$0
Investment income$9,154$9,719$7,705$6,955$3,811
Other revenue($668)$20,656$3,364$5,535($4,283)
Total other revenue$61,684$72,173$48,836$36,399$26,411
Total revenue$3,251,494$2,974,466$2,945,099$3,795,918$4,447,335
 
Expenses20172016201520142013
Program services$2,572,032$2,596,812$2,580,074$2,812,078$2,284,587
Management and general$256,748$248,944$263,714$219,644$230,894
Fundraising$288,934$284,737$337,682$358,739$403,341
Total expenses$3,117,714$3,130,493$3,181,470$3,390,461$2,918,822
 
Change in net assets20172016201520142013
Surplus (deficit)$133,780($156,027)($236,371)$405,457$1,528,513
Other changes in net assets$0$0$0$0$0
Total change in net assets$133,780($156,027)($236,371)$405,457$1,528,513

Response from ministry

No response has been provided by this ministry.


History

Shelter KC was founded in 1950 by Dr. Jarrette Aycock, a man who knew the heartache and shame of alcoholism and homelessness because he had experienced them himself! After many years of drinking and drifting, Aycock's life was transformed when he accepted Christ as his Savior during a chapel service at Union Rescue Mission in Los Angeles. For the next 32 years, Aycock served as an evangelist. In 1942, he became superintendent of the Kansas City District Church of the Nazarene and eight years later, founded Kansas City Rescue Mission (KCRM). Establishing KCRM wasn't easy - in fact, the Mission moved three times in its first five years before finally purchasing a three-story building at 523 Walnut Street which became its home for almost three decades. Rev. Joe Colaizzi became executive director of KCRM in 1985, just in time to lead the struggling ministry through its greatest challenge yet. In the late 1980s, city leaders implemented a plan to redevelop the blighted "River Quay" area, forcing the Mission to find a new location. The City of Kansas City purchased the Mission's property on Walnut and, in 1991, KCRM used the money to buy a four-building complex that continues to house the Main Administrative Offices and Men's Center today. From 1991 to 2001, hundreds of individuals, churches, businesses and private foundations contributed expertise, labor and materials to complete renovations to the sprawling four-building complex. During those years and up until 2010, the Mission focused on providing quality relief and recovery programs for homeless, often addicted, men. But challenges and changes were coming! Around 2010, three studies were commissioned to identify gaps in services for those who were homeless in Kansas City. By August 2010, KCRM confirmed that single homeless women, many with co-occurring disorders, were the most underserved population in Kansas City. Determined to stand in that gap, the Mission established the Women's Center, a 20-bed residential facility offering homeless women a secure environment where they could heal, learn and grow. On July 15, 2013, the Women's Center opened its doors and welcomed its first clients. In 2019, after extensive research and surveying, the board of directors voted to rename Kansas City Rescue Mission to Shelter KC to distinguish itself and reflect the "new things" God is doing as the Mission nears its 70th anniversary. Eric Burger was named as the new Executive Director to succeed Joe Colaizzi in February 2020, following his retirement after 35 years of service to the Mission. Today, Shelter KC serves 240 meals and ministers to an average 150 men and women every day to offer freedom from the past and hope for the future!


Program accomplishments


Needs