Civic Intelligence

Reconciliation Services

990 • Fiscal year 2014 • EIN 36-4580402

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.rs3101.org
3101 Troost AvenueKansas City, MO 64109-1845

(816) 931-4751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,325

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$375,456

Up $122,687 (+49%) from 2013

Net Assets

Up

$300,587

Up $70,299 (+31%) from 2013

Liabilities

Up

$74,869

Up $52,388 (+233%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$979,908

Up $135,326 (+16%) from 2013

Expenses

Up

$909,609

Up $134,833 (+17%) from 2013

Net Income

Up

$70,299

Up $493 (+0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $200,734Liabilities 2011: $60,869Net Assets 2011: $139,8652011Assets 2012: $225,706Liabilities 2012: $65,224Net Assets 2012: $160,4822012Assets 2013: $252,769Liabilities 2013: $22,481Net Assets 2013: $230,2882013Assets 2014: $375,456Liabilities 2014: $74,869Net Assets 2014: $300,5872014Assets 2015: $474,128Liabilities 2015: $74,638Net Assets 2015: $399,4902015Assets 2016: $722,597Liabilities 2016: $101,417Net Assets 2016: $621,1802016Assets 2017: $871,154Liabilities 2017: $55,877Net Assets 2017: $815,2772017Assets 2018: $1,651,052Liabilities 2018: $84,660Net Assets 2018: $1,566,3922018Assets 2019: $2,084,568Liabilities 2019: $514,541Net Assets 2019: $1,570,0272019Assets 2020: $2,963,978Liabilities 2020: $692,002Net Assets 2020: $2,271,9762020Assets 2021: $8,537,442Liabilities 2021: $955,887Net Assets 2021: $7,581,5552021Assets 2022: $11,495,879Liabilities 2022: $2,731,635Net Assets 2022: $8,764,2442022Assets 2023: $10,004,056Liabilities 2023: $2,379,480Net Assets 2023: $7,624,5762023Assets 2024: $8,188,570Liabilities 2024: $1,182,325Net Assets 2024: $7,006,2452024

Highlighted filing

2014

Assets$375,456
Liabilities$74,869
Net Assets$300,587
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $782,7642011Expenses 2012: $748,8422012Revenue 2013: $844,582Expenses 2013: $774,776Net Income 2013: $69,8062013Revenue 2014: $979,908Expenses 2014: $909,609Net Income 2014: $70,2992014Revenue 2015: $1,095,396Expenses 2015: $996,493Net Income 2015: $98,9032015Revenue 2016: $1,471,024Expenses 2016: $1,249,334Net Income 2016: $221,6902016Revenue 2017: $1,657,262Expenses 2017: $1,430,756Net Income 2017: $226,5062017Revenue 2018: $2,539,910Expenses 2018: $1,787,858Net Income 2018: $752,0522018Revenue 2019: $2,237,265Expenses 2019: $2,230,766Net Income 2019: $6,4992019Revenue 2020: $3,238,559Expenses 2020: $2,530,116Net Income 2020: $708,4432020Revenue 2021: $9,389,935Expenses 2021: $4,036,421Net Income 2021: $5,353,5142021Revenue 2022: $11,285,623Expenses 2022: $10,162,948Net Income 2022: $1,122,6752022Revenue 2023: $2,689,235Expenses 2023: $4,718,680Net Income 2023: -$2,029,4452023Revenue 2024: $3,061,877Expenses 2024: $3,686,975Net Income 2024: -$625,0982024

Highlighted filing

2014

Revenue$979,908
Expenses$909,609
Net Income$70,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,003,850
Mission and Program Overview

Mission

The organization's mission is to cultivate a community seeking reconciliation to transform troost from a dividing line into a gathering place, revealing the strength of all. Its vision is that kansas city, no longer divided by troost, is revealed as a thriving and vibrant community inspiring reconciliation across the nation.

Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,143$187,568▲ $57,425
Pledges and Grants Receivable$72,222$146,728▲ $74,506
Land, Buildings, and Equipment, Net$36,416$36,571▲ $155
Prepaid Expenses and Deferred Charges$2,608$3,039▲ $431
Inventories for Sale or Use$7,826$800▼ $7,026
Accounts Receivable$3,554$750▼ $2,804
Total Assets$252,769$375,456▲ $122,687
Liabilities
Accounts Payable and Accrued Expenses$22,441$66,256▲ $43,815
Deferred Revenue$40$8,613▲ $8,573
Total Liabilities$22,481$74,869▲ $52,388
Net Assets / Fund Balance
Unrestricted Net Assets$161,893$179,748▲ $17,855
Temporarily Rstr Net Assets$68,395$120,839▲ $52,444
Total Net Assets Fund Balance$230,288$300,587▲ $70,299
Total Liabilities and Net Assets / Fund Balance$252,769$375,456▲ $122,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,055$10,680$41,735
Equipment$5,516$5,327$10,843
Other Land Buildings-$1,050$1,050
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin MathewsExecutive DirectorFT$58,325$58,325

Board Members and Trustees

NameTitle
Nathan JacksonPresident
Carla HutchinsonVice President
CLIFFORD O'BRYANBoard Member
Cecilia GarrettBoard Member
Dina GardnerBoard Member
Dmeter DragovichBoard Member
Gator GreenwillBoard Member
Iulia IstrateBoard Member
Jeanetta IssaBoard Member
Martin OkparekeBoard Member
Rodney KnottBoard Member
Crina SlobodnicRecording Secretary
Duvel PierreSecretary
Adriana SarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,786
Program Service Revenue
$5,991
Investment Income
$323
Other Revenue
$-2,192
All Other Contributions
$432,293
Change in Net Assets
$70,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory30,900$83,490Fair Market Value (FMV)
Books and Publications-$72,000Fair Market Value (FMV)
Clothing and Household Goods-$10,071Fair Market Value (FMV)
Cars and Other Vehicles-$2,000Fair Market Value (FMV)
Total Noncash Contributions30,900$167,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,908
Revenue Not Reported on Form 990
$66,694
Total Revenue per Audited Statements
$1,046,602
Total Revenue per Form 990
$979,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,246
Salaries, Compensation, and Employee Benefits$279,784
Grants and Similar Amounts Paid$213,594
Total Fundraising Expense$23,377
Professional Fundraising Fees$2,985

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$213,594--$213,594
Other Salaries and Wages$173,175$16,748$2,414$192,337
Current Officers, Directors, Trustees, and Key Employees$20,344$36,379$1,602$58,325
Travel$54,806$76$141$55,023
Other Expenses$44,013--$44,013
Payroll Taxes$19,560$5,141$393$25,094
Fees for Services Accounting-$22,125-$22,125
Occupancy$12,147$1,480$493$14,120
Office Expenses$7,394$1,333$4,912$13,639
All Other Expenses$385$1,803$6,684$8,872
Depreciation Depletion$5,181$789$171$6,141
Fees for Services Other$700$5,019$412$6,131
Information Technology$2,133$671$3,150$5,954
Other Employee Benefits$1,680$2,328$20$4,028
Fees for Services Professional Fundraising--$2,985$2,985
Insurance$469--$469
Total Functional Expenses$792,340$93,892$23,377$909,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$976,303
Expenses per Audited Statements$909,609
Total Expenses per Form 990$909,609
Expenses Not Reported on Form 990$66,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,175
Fundraising Gross Income$7,616
Professional Fundraising Fees$2,985

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$58,728$7,616-$7,616
Total Events$58,728$7,616$10,175$-2,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A copy of the form 990 was distributed to all board members prior to filing. Board members directed questions to the board chair, the executive director and the cpa. The board met to approve the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members complete a form to identify potential conflicts of interest. If questions arise related to a potential conflict of interest, a discussion is held at the next board meeting before any decisions are made or related activity begins. The board member with the potential conflict leaves the board meeting during the discussion.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board meets to discuss compensation of the executive director. During the meeting proposed compensation is compared to similarily situated employees at comparable not-for-profit organizations using salary surveys and form 990s. Discussions are documented as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organizations financial statements, governing documents, and conflict of interest policy are provided upon request for business purposes as pproved by the executive director.”

Filing and Contact Details

Filer

Filer Name
Reconciliation Services
EIN
36-4580402
Phone
8169314751
Address
3101 TROOST AVENUE, KANSAS CITY, MO 64109-1845

Signing Officer

Name
Justin Mathews
Title
Executive Director
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Gardner
Formed
2005
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
350

Preparer

Firm
Welch & Associates LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 122,393, Grants and allocations 0, Revenue 0 OTHER COMMUNITY BUILDING PROGRAMS INCLUDE A VARIETY OF SERVICES INCLUDING LEADERSHIP AND COMMUNITY BUILDING ACTIVITIES IN THE 31ST AND TROOST AREA, INCLUDING AN ANNUAL TROOST AVENUE FESTIVAL, FRIDAY NIGHT MEALS AND MOVIES, HOLIDAY PARTIES/PANTRY, HOSTING A WEEKLY MEETING FOR THE TROOST VILLAGE COMMUNITY ASSOCIATION AND TROOST FOLKS A GRASS ROOTS COALITION OF INDIVIDUALS INTERESTED IN CREATING A SENSE OF COMMUNITY AROUND THE AREA OF 31ST AND TROOST. THE ORGANIZATION PARTICIPATES IN THE TROOST ALLIANCE, A COALITION OF OVER 100 FAITH-BASED AND SOCIAL SERVICE AGENCIES ALONG THE TROOST CORRIDOR THAT THE ORGANIZATION ASSISTED IN FORMING.”

Financial Statement Notes

X 2

“Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes and makes a determination regarding their liklihood of being upheld under review. Management has reviewed all sources of revenue and believes that none of the activities have produced income subject to tax on unrelated business income. Management believes the Organizations operations have been conducted in accordance with its tax-exempt status, that all tax positions have been addressed and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the Statements of Activities or Statements of Financial Positions as of and during the years ended December 31, 2014 or 2013.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066256
IRS990/AccountsReceivableGrp/BOYAmt03554
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0432293
IRS990/AllOtherExpensesGrp/FundraisingAmt06684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0385
IRS990/AllOtherExpensesGrp/TotalAmt08872
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FATHER JUSTIN MATHEWS
IRS990/BooksInCareOfDetail/PhoneNum08169314751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 TROOST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130143
IRS990/CashNonInterestBearingGrp/EOYAmt0187568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01602
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036379
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020344
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058325
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt051112
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0975786
IRS990/CYGrantsAndSimilarPaidAmt0213594
IRS990/CYInvestmentIncomeAmt0323
IRS990/CYOtherExpensesAmt0413246
IRS990/CYOtherRevenueAmt0-2192
IRS990/CYProgramServiceRevenueAmt05991
IRS990/CYRevenuesLessExpensesAmt070299
IRS990/CYSalariesCompEmpBnftPaidAmt0279784
IRS990/CYTotalExpensesAmt0909609
IRS990/CYTotalFundraisingExpenseAmt023377
IRS990/CYTotalProfFndrsngExpnsAmt02985
IRS990/CYTotalRevenueAmt0979908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt040
IRS990/DeferredRevenueGrp/EOYAmt08613
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0171
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0789
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05181
IRS990/DepreciationDepletionGrp/TotalAmt06141
IRS990/Desc0Foster Grandparents Program - Funded by the Corporations for National and Community Service CNCS, this program enables over 100 volunteer grandparents to mentor at-risk youth throughout the Kansas City metropolitan area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0446770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt024999
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022125
IRS990/FeesForServicesAccountingGrp/TotalAmt022125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0412
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0700
IRS990/FeesForServicesOtherGrp/TotalAmt06131
IRS990/FeesForServicesProfFundraising/FundraisingAmt02985
IRS990/FeesForServicesProfFundraising/TotalAmt02985
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CECILIA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DINA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN OKPAREKE
IRS990/Form990PartVIISectionAGrp/PersonNm3IULIA ISTRATE
IRS990/Form990PartVIISectionAGrp/PersonNm4DMETER DRAGOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTA ISSA
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7GATOR GREENWILL
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFFORD O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DUVEL PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm12CRINA SLOBODNIC
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIANA SARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN MATHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1458325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051112
IRS990/FundraisingDirectExpensesAmt010175
IRS990/FundraisingGrossIncomeAmt07616
IRS990/GainOrLossGrp/OtherAmt0323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0469382
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213594
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0213594
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014090
IRS990/GrossReceiptsAmt01003850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0671
IRS990/InformationTechnologyGrp/ProgramServicesAmt02133
IRS990/InformationTechnologyGrp/TotalAmt05954
IRS990/InsuranceGrp/ProgramServicesAmt0469
IRS990/InsuranceGrp/TotalAmt0469
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt017057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036571
IRS990/LandBldgEquipCostOrOtherBssAmt053628
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013767
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community. We provide these services to individuals and families who fall through the cracks of the citys safety-net organizations in the KC metro area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230288
IRS990/NetAssetsOrFundBalancesEOYAmt0300587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2559
IRS990/NoncashContributionsAmt0167561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0493
IRS990/OccupancyGrp/ManagementAndGeneralAmt01480
IRS990/OccupancyGrp/ProgramServicesAmt012147
IRS990/OccupancyGrp/TotalAmt014120
IRS990/OfficeExpensesGrp/FundraisingAmt04912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01333
IRS990/OfficeExpensesGrp/ProgramServicesAmt07394
IRS990/OfficeExpensesGrp/TotalAmt013639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04028
IRS990/OtherExpensesGrp/Desc0Foster Grandparent Stipends
IRS990/OtherExpensesGrp/Desc1Other Program Supplies and Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0236759
IRS990/OtherExpensesGrp/ProgramServicesAmt144013
IRS990/OtherExpensesGrp/TotalAmt0236759
IRS990/OtherExpensesGrp/TotalAmt144013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Missouri Compensation Deduction and other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0367
IRS990/OtherRevenueTotalAmt0367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05141
IRS990/PayrollTaxesGrp/ProgramServicesAmt019560
IRS990/PayrollTaxesGrp/TotalAmt025094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03039
IRS990/PrincipalOfficerNm0Dina Gardner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Admin Fee for Emergency Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05991
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency Services - Emergency assistance services include case management, Rental and Utilities Assistance, Food Pantry assistance, Transportation assistance, and referrals to an extensive support network of local agencies and partners. In 2014 the agency served over 15,000 hot, nutritious meals to the poor and hungry in the area of 31st and Troost. The Pantry served over 5,000 people. Emergency Medical assistance was provided to over 900 individuals in need. Case management services assisted 120 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05991
IRS990/ProgSrvcAccomActy3Grp/Desc0Self-sufficiency Services - Self-sufficiency services include individual, family and group therapy services, as well as document and ID assistance, self-sufficiency workshops, digital survival classes, and a free internet cafe and computing lab. Group therapy services were provided to 55 individuals. The document assistance program helped obtain over 1,400 documents for homeless and poor individuals to increase access to hoursing, utilities, jobs, healthcare and other vital supports. 25 individuals participated in self-sufficiency workshops including Financial Literacy and Resume Building Workshops 180 unduplicated individuals participated in twice weekly digital survival classes and over 20 unduplicated individuals utilized the free internet and computing lab.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132864
IRS990/PYInvestmentIncomeAmt0388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408979
IRS990/PYOtherRevenueAmt0-3190
IRS990/PYProgramServiceRevenueAmt01789
IRS990/PYRevenuesLessExpensesAmt069806
IRS990/PYSalariesCompEmpBnftPaidAmt0232933
IRS990/PYTotalExpensesAmt0774776
IRS990/PYTotalRevenueAmt0844582
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03844569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt03820791
IRS990ScheduleA/SubstantialContributorsTotAmt023778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03844569
IRS990ScheduleA/TotalSupportAmt03844569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066694
IRS990ScheduleD/DonatedServicesUseFcltsAmt066694
IRS990ScheduleD/EquipmentGrp/BookValueAmt05516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010843
IRS990ScheduleD/ExpensesNotReportedAmt066694
IRS990ScheduleD/ExpensesSubtotalAmt0909609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,456
Liabilities
$74,869
Net assets
$300,587
Revenue
$979,908
Expenses
$909,609
Net income
$70,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.18$7.01$3.06$3.69$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.0$2.38$7.62$2.69$4.72$2.03
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.73$8.76$11.3$10.2$1.12
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.96$7.58$9.39$4.04$5.35
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.69$2.27$3.24$2.53$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.51$1.57$2.24$2.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$2.54$1.79$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$1.66$1.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$1.47$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$0.98$0.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.84$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.78