2024-11-15T11:12:28-05:00 2023-12-31 480910030 CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA 3706 SW TOPEKA BLVD STE 302 TOPEKA KS 666091239 990 2023-01-01 742848203 LAWRENCE COMMUNITY SHELTER INC LAWR 7858328864 3655 E 25TH STREET LAWRENCE KS 66046 CHARLIE BRYAN PRESIDENT 7858328864 2024-11-15 true false GREG SCHMIDTLEIN P01031194 7852672030 2024-11-15 2023 2024-10-15 13:58:12Z CHARLIE BRYAN 3655 E 25TH STREET LAWRENCE KS 66046 1361684 false X WWW.LAWRENCESHELTER.ORG X 1996 KS 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. 9 9 80 477 0 1348520 1361684 0 0 0 1348520 1361684 197384 21091 0 933478 1157704 0 37101 550247 468051 1681109 1646846 -332589 -285162 3425863 3047265 384225 369256 3041638 2678009 X THE LAWRENCE COMMUNITY SHELTER IS THE ONLY EMERGENCY HOMELESS SHELTER SERVING LAWRENCE AND DOUGLAS COUNTY IN KANSAS. OUR MISSION IS TO PROVIDE A SAFE SHELTER AND COMPREHENSIVE SERVICES AND PROGRAMS IN ORDER TO SET PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS ON A PATH TO A POSITIVE FUTURE. false false 1527883 21091 THE LAWRENCE COMMUNITY SHELTER IS THE ONLY EMERGENCY HOMELESS SHELTER SERVING LAWRENCE AND DOUGLAS COUNTY IN KANSAS. OUR MISSION IS TO PROVIDE A SAFE SHELTER AND COMPREHENSIVE SERVICES AND PROGRAMS IN ORDER TO SET PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS ON A PATH TO A POSITIVE FUTURE. 1527883 true false false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 6 0 true 80 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false X CHARLIE BRYAN 7858328864 3655 E 25TH STREET LAWRENCE KS 66046 X CHACONIE BAKER BOARD MEMBER X 0 0 0 CHARLIE BRYAN PRESIDENT X X 0 0 0 REBEKAH GASTON TREASURER X X 0 0 0 CHRISTINA GENTRY SECRETARY X X 0 0 0 JOHN KREHBIEL BOARD MEMBER X 0 0 0 CHUCK MAGERL BOARD MEMBER X 0 0 0 SHANNON OURY VICE PRESIDE X X 0 0 0 KIM BRABITS DEPUTY DIREC X 0 0 0 JAMES CHISELOM EXECUTIVE DI X 0 0 0 false false false 1040533 321151 1361684 1361684 21091 21091 987323 917433 61680 8210 84260 77519 4803 1938 86121 79231 4909 1981 42201 39247 1055 1899 41232 41232 6433 5983 161 289 177168 164766 4429 7973 5978 5132 138 708 149969 139471 3749 6749 30346 28221 759 1366 STAFF DEVELOPMENT 5924 5450 152 322 FUNDRAISING OTHER 5617 5617 VEHICLES 2100 2100 MISCELLANEOUS 1083 1007 27 49 1646846 1527883 81862 37101 183216 30271 1120 4332121 1316680 3242028 3015441 619 433 3425863 3047265 380042 365334 4183 3922 384225 369256 X 3041638 2678009 3041638 2678009 3425863 3047265 X -285162 -78467 X true X true X true false X 1279614 1787125 2308237 1348520 1361684 8085180 1279614 1787125 2308237 1348520 1361684 8085180 8085180 9 9 8085189 80784 1.00000 1.00000 X 4332121 1316680 3015441 3015441 PR TAX LIABILITY 3798 CURRENT LIABILITIES 124 3922 1361684 1361684 1361684 1646846 1646846 1646846 false DIRECT ASSISTANCE 21091 FORM 990 - ORGANIZATION'S MISSION THE LAWRENCE COMMUNITY SHELTER IS THE ONLY EMERGENCY HOMELESS SHELTER SERVING LAWRENCE AND DOUGLAS COUNTY IN KANSAS. OUR MISSION IS TO PROVIDE A SAFE SHELTER AND COMPREHENSIVE SERVICES AND PROGRAMS IN ORDER TO SET PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS ON A PATH TO A POSITIVE FUTURE. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS EVALUATED ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES ALL PAY RATES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENTS -78,467