{"success":true,"data":{"_id":742848203,"filings":[{"Organization":{"value":null,"Person":["JOHN TACHA","KEVIN M FREESE","JOE BAKER","GAIL VICK","PRICE T BANKS","ANNE M BRACKER","COLLEEN O'MALLEY","MARY EASTERDAY","RUTH HUGHES","JANICE STOREY","PETER LUCKEY","JOHN MAGNUSON","RICHARD MORRISEY","LINDA LUNGSTROM","JEREMY TAYLOR","GWEN PERKINS","SAUNNY SCOTT","BARBARA SCHNITKER","BRIAN BLEVINS"],"Title":["Vice President","Secretary","Treasurer","PAST PRESIDENT","President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","EMERITA","Director","Executive Dir."],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Programs & shelter for the homeless","year":2014,"name":"LAWRENCE COMMUNITY SHELTER INC","phone":7858328864,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"KS","total_volunteers":200,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3701 FRANKLIN CIRCLE, LAWRENCE, KS, 66046, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1045075,"Contributions":{"value":828504,"Other contributions":509786,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":318718,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":216565,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":216565,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1184194,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":668135,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":583855,"Pension plan contributions":0,"Other employee benefits":22921,"Payroll taxes":61359},"Other expenses":{"value":516059,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3350,"Advertising":0,"Office expenses":3833,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":10708,"Payments to affiliates":0,"Depreciation and depletion":100815,"Insurance":92,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":287923,"DONATED SERVICES":128700,"UTILITIES":93283,"GROCERY & KITCHEN SUPPLIES":34385,"WORKERS COMPENSATION":31555},"All other expenses":109338},"Functional Expenses":{"value":null,"Program Service Expenses":974616,"Management And General Expenses":209578,"Fundraising Expenses":0}},"Assets":{"value":3181703,"Non-interest bearing cash":74524,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3107179,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":519460,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":506892,"Unsecured notes loans payable":0,"Other liabilities":12568},"Fund balance":{"value":2662243,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2662243,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8230205523757087,"percentile":0.6551789209960285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13311867569313207,"percentile":0.19358837209444515},"Liabilities to Assets Ratio":{"score":0.1632647673274344,"percentile":0.27412254827254506},"Operating Reserve Ratio":{"score":2.6868089181333463,"percentile":0.6880539195704994},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5814121877730075,"percentile":0.5506400209743934}},"source_xml":"201501329349301930_public.xml"},{"Organization":{"value":null,"Person":["RENEE KUHL","EILEEN HORN","ISABEL JOHSON","JILL DEVRIES JOLICOEUR","AHSAN LATIF","COOPER OVERSTREET","THEA PERRY","CASEY TOOMAY","ROB WEAVER","DAN WHITE","ELLEN WILLETS"],"Title":["EXECUTIVE DI","BOARD MEMBER","SECRETARY","BOARD MEMBER","VICE PRESIDE","TREASURER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,2.0,1.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[85800,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[85800,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the lawrence communtiy shelter is to provide a safe shelter and comprehensive programs that set individuals and families facing homelessness on a path to a positive future.","year":2019,"name":"LAWRENCE COMMUNITY SHELTER INC","phone":7858328864,"website":"WWW.LAWRENCESHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COOPER OVERSTREET","year_formation":1996,"state_legal_domicile":"KS","total_volunteers":200,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3655 E 25TH STREET, LAWRENCE, KS, 66046, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1317378,"Contributions":{"value":1279614,"Other contributions":331576,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":118610,"Grant revenue":829428,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-12106,"Investment income total":9,"Net investment gain":-12115,"Income from invest bond proceeds":0},"Other revenues":{"value":49870,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":49870,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1163458,"Grant expense":{"value":14221,"Grants to domestic orgs":0,"Grants to domestic individuals":14221,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":670284,"Current officers":85800,"Disqualified persons":0,"Other salaries and wages":584484,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":478953,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13424,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":239516,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":104955,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":121058,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1163458,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3014343,"Non-interest bearing cash":302842,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2711501,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":423991,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":422448,"Other liabilities":1543},"Fund balance":{"value":2590352,"Net assets without donor restriction":2590352,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11683814364593913,"percentile":0.6508693558311028},"Liabilities to Assets Ratio":{"score":0.14065784816127427,"percentile":0.29054004781780074},"Operating Reserve Ratio":{"score":2.590848144067083,"percentile":0.679708358030572},"Officer Compensation Ratio":{"score":0.07374567882983314,"percentile":0.6493951054603386},"Program Expense Growth":{"score":0.05952007161659004,"percentile":0.5656134827647963},"Revenue Growth":{"score":-1.648223050729009e-05,"percentile":0.36926988275826733},"Asset Growth":{"score":-0.02571937200408593,"percentile":0.2267362560617602},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.717234508070203,"percentile":0.8756855224889774}},"source_xml":"202013189349312851_public.xml"},{"Organization":{"value":null,"Person":["JOHN MAGNUSON","JACKIE COUNTS","SHABRIE PERICO","JOHN TACHA JR","HEATHER EICHHORN","THEA PERRY","REV PETER LUCKEY","BILL SKEPNEK","DR HITEN SONI","AMY WARREN","SHINING ADAMS"],"Title":["TREASURER","PRESIDENT","SECRETARY","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,47151],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,47151],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the lawrence communtiy shelter is to provide a safe shelter and comprehensive programs that set individuals and families facing homelessness on a path to a positive future.","year":2017,"name":"LAWRENCE COMMUNITY SHELTER INC","phone":7858328864,"website":"WWW.LAWRENCESHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MAGNUSON","year_formation":1996,"state_legal_domicile":"KS","total_volunteers":100,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3655 E 25TH STREET, LAWRENCE, KS, 66046, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1076503,"Contributions":{"value":981009,"Other contributions":391038,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":67904,"Grant revenue":522067,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":95481,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":95481,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1241995,"Grant expense":{"value":9069,"Grants to domestic orgs":0,"Grants to domestic individuals":9069,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":807861,"Current officers":47151,"Disqualified persons":61194,"Other salaries and wages":550151,"Pension plan contributions":0,"Other employee benefits":93195,"Payroll taxes":56170},"Other expenses":{"value":425065,"Management services":0,"Legal":0,"Accounting":32543,"Lobbying services":0,"Investment management fees":0,"Other services":8792,"Advertising":0,"Office expenses":9287,"Information technology":0,"Royalties":0,"Occupancy":96633,"Travel":0,"Conferences and meetings":0,"Interest":10675,"Payments to affiliates":0,"Depreciation and depletion":102557,"Insurance":36374,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126901,"REPAIRS & MAINTENANCE":66455,"PROGRAM SUPPLIES":47407,"BANK CHARGES":8847,"EQUIPMENT":4192},"All other expenses":1303},"Functional Expenses":{"value":null,"Program Service Expenses":1148747,"Management And General Expenses":58901,"Fundraising Expenses":34347}},"Assets":{"value":3024644,"Non-interest bearing cash":153730,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2870914,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":450713,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":449339,"Other liabilities":1374},"Fund balance":{"value":2573931,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2573931,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9249207927568146,"percentile":0.8094020123577131},"Fundraising Efficiency":{"score":28.5617084461525,"percentile":0.6806509619363343},"Operating Margin":{"score":-0.15373110897043482,"percentile":0.1784838584305189},"Liabilities to Assets Ratio":{"score":0.14901356986144484,"percentile":0.28428157769245516},"Operating Reserve Ratio":{"score":2.4353109312034267,"percentile":0.6651792074747906},"Officer Compensation Ratio":{"score":0.03796392094976228,"percentile":0.8179040578799901},"Program Expense Growth":{"score":0.07465944872518548,"percentile":0.6129437763977923},"Revenue Growth":{"score":-0.044732218707636696,"percentile":0.23108886680883386},"Asset Growth":{"score":-0.02991618864168643,"percentile":0.21340956542047035},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5955421324194493,"percentile":0.5923778238586924}},"source_xml":"201813189349310686_public.xml"},{"Organization":{"value":null,"Person":["CHACONIE BAKER","CHARLIE BRYAN","REBEKAH GASTON","CHRISTINA GENTRY","JOHN KREHBIEL","CHUCK MAGERL","SHANNON OURY","KIM BRABITS","JAMES CHISELOM"],"Title":["BOARD MEMBER","PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","DEPUTY DIREC","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the lawrence communtiy shelter is to provide a safe shelter and comprehensive programs that set individuals and families facing homelessness on a path to a positive future.","year":2023,"name":"LAWRENCE COMMUNITY SHELTER INC","phone":7858328864,"website":"WWW.LAWRENCESHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLIE BRYAN","year_formation":1996,"state_legal_domicile":"KS","total_volunteers":477,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3655 E 25TH STREET, LAWRENCE, KS, 66046, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1361684,"Contributions":{"value":1361684,"Other contributions":321151,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1040533,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1646846,"Grant expense":{"value":21091,"Grants to domestic orgs":0,"Grants to domestic individuals":21091,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1157704,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":987323,"Pension plan contributions":0,"Other employee benefits":84260,"Payroll taxes":86121},"Other expenses":{"value":468051,"Management services":0,"Legal":0,"Accounting":42201,"Lobbying services":0,"Investment management fees":0,"Other services":41232,"Advertising":0,"Office expenses":6433,"Information technology":0,"Royalties":0,"Occupancy":177168,"Travel":0,"Conferences and meetings":0,"Interest":5978,"Payments to affiliates":0,"Depreciation and depletion":149969,"Insurance":30346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14724,"STAFF DEVELOPMENT":5924,"FUNDRAISING OTHER":5617,"VEHICLES":2100,"MISCELLANEOUS":1083},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1527883,"Management And General Expenses":81862,"Fundraising Expenses":37101}},"Assets":{"value":3047265,"Non-interest bearing cash":30271,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1120,"Land, building, equipment":3015441,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":433},"Liabilities":{"value":369256,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":365334,"Other liabilities":3922},"Fund balance":{"value":2678009,"Net assets without donor restriction":2678009,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9277631302501873,"percentile":0.8135266206407643},"Fundraising Efficiency":{"score":36.7020835017924,"percentile":0.7303227639864555},"Operating Margin":{"score":-0.20941863163553365,"percentile":0.14676627511194434},"Liabilities to Assets Ratio":{"score":0.12117620226662269,"percentile":0.30620435145264185},"Operating Reserve Ratio":{"score":1.8503642720691553,"percentile":0.5955280432976527},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.066745644161152,"percentile":0.5892270015192789},"Revenue Growth":{"score":0.03011226302545315,"percentile":0.5152188599132494},"Asset Growth":{"score":-0.001983831237061377,"percentile":0.31083621381132304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6091907991185638,"percentile":0.6321365783380993}},"source_xml":"202403209349307750_public.xml"},{"Organization":{"value":null,"Person":["LARISSA AMUNDSON","MISTY BOSCH-HASTINGS","BRIAN BRADFIELD","ISABEL JOHSON","AHSAN LATIF","AJAY NANGIA","COOPER OVERSTREET"],"Title":["CHAIR","BOARD MEMBER","AGENCY AFFAI","SECRETARY","VICE CHAIR","COMMUNITY AF","TREASURER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the lawrence communtiy shelter is to provide a safe shelter and comprehensive programs that set individuals and families facing homelessness on a path to a positive future.","year":2022,"name":"LAWRENCE COMMUNITY SHELTER INC","phone":7858328864,"website":"WWW.LAWRENCESHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLIE BRYAN","year_formation":1996,"state_legal_domicile":"KS","total_volunteers":319,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3655 E 25TH STREET, LAWRENCE, KS, 66046, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1348520,"Contributions":{"value":1348520,"Other contributions":271962,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1076558,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1681109,"Grant expense":{"value":197384,"Grants to domestic orgs":0,"Grants to domestic individuals":197384,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":933478,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":806728,"Pension plan contributions":0,"Other employee benefits":54543,"Payroll taxes":72207},"Other expenses":{"value":550247,"Management services":0,"Legal":0,"Accounting":31293,"Lobbying services":0,"Investment management fees":0,"Other services":49418,"Advertising":0,"Office expenses":8238,"Information technology":0,"Royalties":0,"Occupancy":208084,"Travel":0,"Conferences and meetings":0,"Interest":9652,"Payments to affiliates":0,"Depreciation and depletion":155938,"Insurance":49807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37817,"VEHICLES":32520,"FUNDRAISING OTHER":3694,"STAFF DEVELOPMENT":1122,"MISCELLANEOUS":481},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1575871,"Management And General Expenses":69191,"Fundraising Expenses":36047}},"Assets":{"value":3425863,"Non-interest bearing cash":183216,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3242028,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":619},"Liabilities":{"value":384225,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":380042,"Other liabilities":4183},"Fund balance":{"value":3041638,"Net assets without donor restriction":3041638,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9373996570121271,"percentile":0.8272832365285621},"Fundraising Efficiency":{"score":37.410047992898164,"percentile":0.7339220447063499},"Operating Margin":{"score":-0.24663260463322753,"percentile":0.1309097252948481},"Liabilities to Assets Ratio":{"score":0.11215422216241572,"percentile":0.3141607386031237},"Operating Reserve Ratio":{"score":2.0378589371658826,"percentile":0.6209654749276463},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06948738150311937,"percentile":0.5977325640680685},"Revenue Growth":{"score":0.035702164189587555,"percentile":0.5421917095645927},"Asset Growth":{"score":0.001129520382766843,"percentile":0.3247572702572903},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.61634314391823,"percentile":0.652565813458689}},"source_xml":"202313199349324381_public.xml"},{"Organization":{"value":null,"Person":["SARAH RUSSELL","KEITH NOWLAND","JOHN MAGNUSON","JACKIE COUNTS","SHABRIE PERICO","JOHN TACHA JR","WILL MONEYMAKER","DAN WHITE","EILEEN HORN","ROB WEAVER","AHSAN LATIF","JILL DEVRIES JOLICOEUR","ELLEN WILLETS","ISABEL JOHNSON"],"Title":["EXECUTIVE DI","TREASURER","TREASURER","PRESIDENT","SECRETARY","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[67078,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[67078,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the lawrence communtiy shelter is to provide a safe shelter and comprehensive programs that set individuals and families facing homelessness on a path to a positive future.","year":2018,"name":"LAWRENCE COMMUNITY SHELTER INC","phone":7858328864,"website":"WWW.LAWRENCESHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH NOWLAND","year_formation":1996,"state_legal_domicile":"KS","total_volunteers":110,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3655 E 25TH STREET, LAWRENCE, KS, 66046, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1037404,"Contributions":{"value":994578,"Other contributions":252314,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":103384,"Grant revenue":638880,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42817,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":42817,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1174903,"Grant expense":{"value":12418,"Grants to domestic orgs":0,"Grants to domestic individuals":12418,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":734824,"Current officers":67078,"Disqualified persons":0,"Other salaries and wages":546562,"Pension plan contributions":0,"Other employee benefits":67942,"Payroll taxes":53242},"Other expenses":{"value":427661,"Management services":0,"Legal":0,"Accounting":30241,"Lobbying services":0,"Investment management fees":0,"Other services":14835,"Advertising":0,"Office expenses":8238,"Information technology":0,"Royalties":0,"Occupancy":107978,"Travel":0,"Conferences and meetings":0,"Interest":8865,"Payments to affiliates":0,"Depreciation and depletion":122137,"Insurance":15034,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120333,"PROGRAM SUPPLIES":68568,"REPAIRS & MAINTENANCE":40973,"BANK CHARGES":10666,"MISC":126},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1083809,"Management And General Expenses":55944,"Fundraising Expenses":35150}},"Assets":{"value":2874041,"Non-interest bearing cash":105676,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2768365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":437609,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":436028,"Other liabilities":1581},"Fund balance":{"value":2436432,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2436432,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9224667908755021,"percentile":0.8057919731255991},"Fundraising Efficiency":{"score":28.29524893314367,"percentile":0.6786684293445545},"Operating Margin":{"score":-0.13254142070013225,"percentile":0.19405263723182217},"Liabilities to Assets Ratio":{"score":0.15226261559942952,"percentile":0.2818843376218592},"Operating Reserve Ratio":{"score":2.4461942815704787,"percentile":0.6662387720610421},"Officer Compensation Ratio":{"score":0.057092372732046814,"percentile":0.7227521517210594},"Program Expense Growth":{"score":0.0627457802809294,"percentile":0.5765020766905941},"Revenue Growth":{"score":-0.03484471005969037,"percentile":0.2545251747623291},"Asset Growth":{"score":-0.032946916712941636,"percentile":0.20441725937366742},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5897333264534942,"percentile":0.5752461361459712}},"source_xml":"201912319349300641_public.xml"},{"Organization":{"value":null,"Person":["JOHN TACHA","CAROLYN PHILLIPS","JOE BAKER","GAIL VICK","PRICE T BANKS","ANNE M BRACKER","COLLEEN O'MALLEY","MARY EASTERDAY","DONALD HUGGINS","TARIK KHATIB","KEVAN VICK","LINDA LUNSDTROM","ROGER MORNINGSTAR","GWEN PERKINS","GARY TESKE","BARBARA SCHNITKER","EILEEN WEISS"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Programs & shelter for the homeless","year":2013,"name":"LAWRENCE COMMUNITY SHELTER INC","phone":7858328864,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"KS","total_volunteers":200,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3701 FRANKLIN CIRCLE, LAWRENCE, KS, 66046, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1356789,"Contributions":{"value":1253116,"Other contributions":911032,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":342084,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":103659,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":103659,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":967677,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":630230,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":574087,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56143},"Other expenses":{"value":337447,"Management services":0,"Legal":0,"Accounting":3604,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4736,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87959,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":158820,"UTILITIES":77113,"GENERAL SUPPLIES":28272,"INSURANCE":27219,"GROCERIES":26216},"All other expenses":82328},"Functional Expenses":{"value":null,"Program Service Expenses":765768,"Management And General Expenses":201909,"Fundraising Expenses":0}},"Assets":{"value":3526362,"Non-interest bearing cash":318368,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3207994,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":725000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":725000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2801362,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2585343,"Temporarily restricted net assets":216019,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7913466993635273,"percentile":0.6145769054159651},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2867888816905208,"percentile":0.827005597879951},"Liabilities to Assets Ratio":{"score":0.20559432071920014,"percentile":0.24783320469394476},"Operating Reserve Ratio":{"score":3.644151922594006,"percentile":0.7515390766732299},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7212861726907761,"percentile":0.881530474765633}},"source_xml":"201420889349300202_public.xml"},{"Organization":{"value":null,"Person":["PRICE BANKS","JOHN TACHA JR","KEVIN FREESE","JOE BAKER","JOHN MAGNUSON","RUTH HUGHES","RICHARD MORRISSEY","ANNE BRACKER","LINDA LUNGSTRUM","MARY EASTERDAY","JACKIE COUNTS","REV PETER LUCKEY","COLLEEN O'MALLEY","GWEN PERKINS","BARBARA SCHNITKER","JANICE STORY","JEREMY TAYLOR","GAIL VICK","TREY MEYER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39837],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39837],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Programs and shelter for the homeless.","year":2015,"name":"LAWRENCE COMMUNITY SHELTER INC","phone":7858328864,"website":"WWW.LAWRENCESHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREY MEYER","year_formation":1996,"state_legal_domicile":"KS","total_volunteers":400,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3655 E 25TH ST, LAWRENCE, KS, 66046, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":943448,"Contributions":{"value":827478,"Other contributions":357439,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":470039,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":115964,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":115964,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":985985,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":625408,"Current officers":39837,"Disqualified persons":0,"Other salaries and wages":479962,"Pension plan contributions":0,"Other employee benefits":63277,"Payroll taxes":42332},"Other expenses":{"value":360577,"Management services":0,"Legal":0,"Accounting":14049,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3177,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":13065,"Payments to affiliates":0,"Depreciation and depletion":100815,"Insurance":10476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":169938,"UTILITIES":86502,"PROGRAM SUPPLIES":36670,"DIRECT ASSISTANCE":25246,"REPAIRS & MAINTENANCE":21520},"All other expenses":49057},"Functional Expenses":{"value":null,"Program Service Expenses":904931,"Management And General Expenses":59047,"Fundraising Expenses":22007}},"Assets":{"value":3134289,"Non-interest bearing cash":36262,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3098027,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":514583,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":475175,"Unsecured notes loans payable":0,"Other liabilities":39408},"Fund balance":{"value":2619706,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2619706,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9177938812456579,"percentile":0.7988437804612795},"Fundraising Efficiency":{"score":37.60067251329122,"percentile":0.7348053037787167},"Operating Margin":{"score":-0.04508674563939931,"percentile":0.2929476332158676},"Liabilities to Assets Ratio":{"score":0.16417854256579403,"percentile":0.2735090530993899},"Operating Reserve Ratio":{"score":3.17884044889121,"percentile":0.7245095699315658},"Officer Compensation Ratio":{"score":0.04040325157076426,"percentile":0.8052977538488738},"Program Expense Growth":{"score":0.07891101815851799,"percentile":0.6247166883318866},"Revenue Growth":{"score":-0.18533742144230492,"percentile":0.08227526848124404},"Asset Growth":{"score":-0.059752931056940246,"percentile":0.1488934002125699},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6033315466058184,"percentile":0.6152220739891324}},"source_xml":"201643199349306414_public.xml"},{"Organization":{"value":null,"Person":["EILEEN HORN","ISABEL JOHSON","JILL DEVRIES JOLICOEUR","AHSAN LATIF","THEA PERRY","SAMANTHA PETERSON","CASEY TOOMAY","ROB WEAVER","DAN WHITE","ELLEN WILLETS"],"Title":["BOARD MEMBER","SECRETARY","BOARD MEMBER","VICE PRESIDE","PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,2.0,1.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the lawrence communtiy shelter is to provide a safe shelter and comprehensive programs that set individuals and families facing homelessness on a path to a positive future.","year":2020,"name":"LAWRENCE COMMUNITY SHELTER INC","phone":7858328864,"website":"WWW.LAWRENCESHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COOPER OVERSTREET","year_formation":1996,"state_legal_domicile":"KS","total_volunteers":156,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3655 E 25TH STREET, LAWRENCE, KS, 66046, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1795114,"Contributions":{"value":1787125,"Other contributions":346162,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":170064,"Grant revenue":1270899,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7989,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7989,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1315423,"Grant expense":{"value":132763,"Grants to domestic orgs":0,"Grants to domestic individuals":132763,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":737473,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":647600,"Pension plan contributions":0,"Other employee benefits":41140,"Payroll taxes":48733},"Other expenses":{"value":445187,"Management services":0,"Legal":0,"Accounting":20792,"Lobbying services":0,"Investment management fees":0,"Other services":17435,"Advertising":0,"Office expenses":5019,"Information technology":0,"Royalties":0,"Occupancy":110359,"Travel":0,"Conferences and meetings":0,"Interest":8322,"Payments to affiliates":0,"Depreciation and depletion":107121,"Insurance":24280,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147569,"PROGRAM SUPPLIES":95984,"REPAIRS & MAINTENANCE":34065,"MISCELLANEOUS":12255,"BANK CHARGES":5265},"All other expenses":4290},"Functional Expenses":{"value":null,"Program Service Expenses":1231076,"Management And General Expenses":55680,"Fundraising Expenses":28667}},"Assets":{"value":3524643,"Non-interest bearing cash":324778,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3199865,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":416722,"Sum of Total Liabilities":0,"Accounts payable, accrued":4388,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":408595,"Other liabilities":3739},"Fund balance":{"value":3107921,"Net assets without donor restriction":3107921,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9358784208577773,"percentile":0.8251309079777336},"Fundraising Efficiency":{"score":62.34084487389681,"percentile":0.8135939331622499},"Operating Margin":{"score":0.26722035480754985,"percentile":0.8136389195217376},"Liabilities to Assets Ratio":{"score":0.11823098112347832,"percentile":0.3087695601516142},"Operating Reserve Ratio":{"score":2.6794749673679115,"percentile":0.6874155132138394},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05790283890790327,"percentile":0.5600038046239891},"Revenue Growth":{"score":0.04600864339383606,"percentile":0.5892908186819663},"Asset Growth":{"score":-0.006824359895959602,"percentile":0.29204696499157373},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7334494242922791,"percentile":0.8977238343542885}},"source_xml":"202133199349314468_public.xml"},{"Organization":{"value":null,"Person":["JOHN TACHA JR","JACKIE COUNTS","TODD YORK","JOHN MAGNUSON","RUTH HUGHES","JOE BAKER","REV PETER LUCKEY","COLLEEN O'MALLEY","GWEN PERKINS","BARBARA SCHNITKER","JANICE STOREY","JEREMY TAYLOR","GAIL VICK","TREY MEYER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,55417],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,55417],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the lawrence community shelter is to provide a safe shelter and comprehensive programs that set individuals and families facing homelessness on a path to a positive future.","year":2016,"name":"LAWRENCE COMMUNITY SHELTER INC","phone":7858328864,"website":"WWW.LAWRENCESHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MAGNUSON","year_formation":1996,"state_legal_domicile":"KS","total_volunteers":52,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3655 E 25TH ST, LAWRENCE, KS, 66046, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1110685,"Contributions":{"value":989099,"Other contributions":516385,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":43901,"Grant revenue":428813,"Related organizations":0},"Program revenue":{"value":10757,"Total revenue":10757,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":110813,"Other total":5312,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":105501,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":989401,"Grant expense":{"value":13149,"Grants to domestic orgs":0,"Grants to domestic individuals":13149,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":599336,"Current officers":55417,"Disqualified persons":0,"Other salaries and wages":444002,"Pension plan contributions":0,"Other employee benefits":56092,"Payroll taxes":43825},"Other expenses":{"value":376916,"Management services":0,"Legal":0,"Accounting":39426,"Lobbying services":0,"Investment management fees":0,"Other services":9559,"Advertising":0,"Office expenses":5247,"Information technology":24913,"Royalties":0,"Occupancy":84196,"Travel":2173,"Conferences and meetings":0,"Interest":6273,"Payments to affiliates":0,"Depreciation and depletion":102557,"Insurance":12011,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89251,"PROGRAM SUPPLIES":45216,"REPAIRS AND EQUIPMENT":23009,"PROGRAM EXPENSES":16992,"STAFF DEVELOPMENT":4034},"All other expenses":1310},"Functional Expenses":{"value":null,"Program Service Expenses":911250,"Management And General Expenses":48717,"Fundraising Expenses":29434}},"Assets":{"value":3222468,"Non-interest bearing cash":248998,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2973470,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":481478,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":462968,"Unsecured notes loans payable":0,"Other liabilities":18510},"Fund balance":{"value":2740990,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2740990,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9210118041117807,"percentile":0.803645887878324},"Fundraising Efficiency":{"score":33.603961405177685,"percentile":0.7136464486744873},"Operating Margin":{"score":0.10919747723251867,"percentile":0.6386551881629102},"Liabilities to Assets Ratio":{"score":0.14941281030564152,"percentile":0.2839808728797033},"Operating Reserve Ratio":{"score":3.2569888245514207,"percentile":0.7294783882573649},"Officer Compensation Ratio":{"score":0.05601065695304533,"percentile":0.7278602151745479},"Program Expense Growth":{"score":0.041248901679007695,"percentile":0.49683205070089914},"Revenue Growth":{"score":-0.07539852472970696,"percentile":0.1753902948359268},"Asset Growth":{"score":-0.029364227082466186,"percentile":0.21509285423711327},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6491431872098054,"percentile":0.7395197527869365}},"source_xml":"201713129349300931_public.xml"},{"Organization":{"value":null,"Person":["CHACONIE BAKER","CHARLIE BRYAN","REBEKAH GASTON","CHRISTINA GENTRY","JOHN KREHBIEL","CHUCK MAGERL","SHANNON OURY","KIM BRABITS","JAMES CHISELOM"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","TREASUER & S","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","DEPUTY DIREC","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the lawrence communtiy shelter is to provide a safe shelter and comprehensive programs that set individuals and families facing homelessness on a path to a positive future.","year":2024,"name":"LAWRENCE COMMUNITY SHELTER INC","phone":7858328864,"website":"WWW.LAWRENCESHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLIE BRYAN","year_formation":1996,"state_legal_domicile":"KS","total_volunteers":477,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3655 E 25TH STREET, LAWRENCE, KS, 66046, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4232570,"Contributions":{"value":4232570,"Other contributions":261045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3971525,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3219683,"Grant expense":{"value":41931,"Grants to domestic orgs":0,"Grants to domestic individuals":41931,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2367270,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2028688,"Pension plan contributions":0,"Other employee benefits":163565,"Payroll taxes":175017},"Other expenses":{"value":810482,"Management services":0,"Legal":0,"Accounting":32109,"Lobbying services":0,"Investment management fees":0,"Other services":55728,"Advertising":0,"Office expenses":17924,"Information technology":0,"Royalties":0,"Occupancy":266180,"Travel":0,"Conferences and meetings":0,"Interest":7736,"Payments to affiliates":0,"Depreciation and depletion":174847,"Insurance":56259,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194479,"PROGRAM SUPPLIES":172614,"PROGRAM EXPENSES":7596,"STAFF DEVELOPMENT":7256,"FUNDRAISING OTHER":7013},"All other expenses":5220},"Functional Expenses":{"value":null,"Program Service Expenses":3014248,"Management And General Expenses":151051,"Fundraising Expenses":54384}},"Assets":{"value":4323004,"Non-interest bearing cash":961183,"Savings and temp cash investments":0,"Pledges and grants receivable":152212,"Accounts receivable":11173,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3195165,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3271},"Liabilities":{"value":554957,"Sum of Total Liabilities":0,"Accounts payable, accrued":141807,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":339178,"Other liabilities":73972},"Fund balance":{"value":3768047,"Net assets without donor restriction":3768047,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9361940290395048,"percentile":0.8255735783393618},"Fundraising Efficiency":{"score":77.82748602530155,"percentile":0.8406341416113909},"Operating Margin":{"score":0.2393077964451858,"percentile":0.7922376825547381},"Liabilities to Assets Ratio":{"score":0.12837300173675528,"percentile":0.3002037746237912},"Operating Reserve Ratio":{"score":1.342680009181028,"percentile":0.5072125367730347},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10358366951112956,"percentile":0.6825846764484349},"Revenue Growth":{"score":0.10144149295439152,"percentile":0.7671364231038753},"Asset Growth":{"score":0.012930476439639385,"percentile":0.3740478582224481},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7552934716497327,"percentile":0.9225903295807542}},"source_xml":"202502179349301910_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHACONIE BAKER","CHARLIE BRYAN","REBEKAH GASTON","CHRISTINA GENTRY","JOHN KREHBIEL","CHUCK MAGERL","SHANNON OURY","KIM BRABITS","JAMES CHISELOM"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","TREASUER & S","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","DEPUTY DIREC","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the lawrence communtiy shelter is to provide a safe shelter and comprehensive programs that set individuals and families facing homelessness on a path to a positive future.","year":2024,"name":"LAWRENCE COMMUNITY SHELTER INC","phone":7858328864,"website":"WWW.LAWRENCESHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLIE BRYAN","year_formation":1996,"state_legal_domicile":"KS","total_volunteers":477,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3655 E 25TH STREET, LAWRENCE, KS, 66046, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4232570,"Contributions":{"value":4232570,"Other contributions":261045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3971525,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3219683,"Grant expense":{"value":41931,"Grants to domestic orgs":0,"Grants to domestic individuals":41931,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2367270,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2028688,"Pension plan contributions":0,"Other employee benefits":163565,"Payroll taxes":175017},"Other expenses":{"value":810482,"Management services":0,"Legal":0,"Accounting":32109,"Lobbying services":0,"Investment management fees":0,"Other services":55728,"Advertising":0,"Office expenses":17924,"Information technology":0,"Royalties":0,"Occupancy":266180,"Travel":0,"Conferences and meetings":0,"Interest":7736,"Payments to affiliates":0,"Depreciation and depletion":174847,"Insurance":56259,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194479,"PROGRAM SUPPLIES":172614,"PROGRAM EXPENSES":7596,"STAFF DEVELOPMENT":7256,"FUNDRAISING OTHER":7013},"All other expenses":5220},"Functional Expenses":{"value":null,"Program Service Expenses":3014248,"Management And General Expenses":151051,"Fundraising Expenses":54384}},"Assets":{"value":4323004,"Non-interest bearing cash":961183,"Savings and temp cash investments":0,"Pledges and grants receivable":152212,"Accounts receivable":11173,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3195165,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3271},"Liabilities":{"value":554957,"Sum of Total Liabilities":0,"Accounts payable, accrued":141807,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":339178,"Other liabilities":73972},"Fund balance":{"value":3768047,"Net assets without donor restriction":3768047,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9361940290395048,"percentile":0.8255735783393618},"Fundraising Efficiency":{"score":77.82748602530155,"percentile":0.8406341416113909},"Operating Margin":{"score":0.2393077964451858,"percentile":0.7922376825547381},"Liabilities to Assets Ratio":{"score":0.12837300173675528,"percentile":0.3002037746237912},"Operating Reserve Ratio":{"score":1.342680009181028,"percentile":0.5072125367730347},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10358366951112956,"percentile":0.6825846764484349},"Revenue Growth":{"score":0.10144149295439152,"percentile":0.7671364231038753},"Asset Growth":{"score":0.012930476439639385,"percentile":0.3740478582224481},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7552934716497327,"percentile":0.9225903295807542}},"source_xml":"202502179349301910_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}