Civic Intelligence

Reconciliation Services

990 • Fiscal year 2017 • EIN 36-4580402

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.RS3101.ORG
3101 Troost AveKansas City, MO 64109

(816) 931-4751

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$871,154

Up $148,557 (+21%) from 2016

Net Assets

Up

$815,277

Up $194,097 (+31%) from 2016

Liabilities

Down

$55,877

Down $45,540 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$1,657,262

Up $186,238 (+13%) from 2016

Expenses

Up

$1,430,756

Up $181,422 (+15%) from 2016

Net Income

Up

$226,506

Up $4,816 (+2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$871,154
Liabilities$55,877
Net Assets$815,277
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$1,657,262
Expenses$1,430,756
Net Income$226,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,745,877
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$494,620$573,728▲ $79,108
Pledges and Grants Receivable$110,381$181,831▲ $71,450
Land, Buildings, and Equipment, Net$75,790$101,475▲ $25,685
Inventories for Sale or Use$5,614--
Prepaid Expenses and Deferred Charges$1,828$4,905▲ $3,077
Accounts Receivable$5,729$355▼ $5,374
Total Assets$722,597$871,154▲ $148,557
Other Assets Total$28,635$8,860▼ $19,775
Liabilities
Accounts Payable and Accrued Expenses$80,329$53,645▼ $26,684
Deferred Revenue$21,088$2,232▼ $18,856
Total Liabilities$101,417$55,877▼ $45,540
Net Assets / Fund Balance
Temporarily Rstr Net Assets$519,746$718,255▲ $198,509
Unrestricted Net Assets$101,434$97,022▼ $4,412
Total Net Assets Fund Balance$621,180$815,277▲ $194,097
Total Liabilities and Net Assets / Fund Balance$722,597$871,154▲ $148,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,482$29,684$129,166
Equipment$1,993$11,839$13,832
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MathewsExecutive DirectorFT$77,226$2,600$79,826

Board Members and Trustees

NameTitle
Dina GardnerBoard President
Kathryn Evans MaddenBoard Vice President
Carla HutchinsonBoard Member
Cecilia GarrettBoard Member
Crina SlobodnicBoard Member
Dr Pauline SlederBoard Member
Dr Michael AbrahamBoard Secretary
Dmeter DragovichBoard Treasurer (1-3/17)
Melissa Ver Meer PhdBOARD TREASURER (4-12/17); BOARD MEMBER (1-4/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,566
Program Service Revenue
$19,693
Investment Income
$0
Other Revenue
$-38,997
All Other Contributions
$1,035,981
Change in Net Assets
$226,506

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
Other Non Cash Contri Table1$107,457Cost
Food Inventory19,569$93,573Fair Market Value (FMV)
Other Non Cash Contri Table1$64,390Cost
Clothing and Household Goods-$39,074Fair Market Value (FMV)
Other Non Cash Contri Table1$31,585Fair Market Value (FMV)
Securities Publicly Traded2$9,797Stock Exchange
Total Noncash Contributions19,574$345,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,263
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$351,200
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$2,008,463
Total Revenue per Form 990
$1,657,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,044
Grants and Similar Amounts Paid$586,437
Other Expenses$256,275
Total Fundraising Expense$79,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$586,437--$586,437
Other Salaries and Wages$339,964$108,663$34,418$483,045
Current Officers, Directors, Trustees, and Key Employees$56,676$18,360$4,790$79,826
Fees for Services Accounting$1,495$45,684-$47,179
Occupancy$38,110$2,752$532$41,394
Office Expenses$23,227$2,845$7,660$33,732
Other Employee Benefits$17,873$5,790$1,510$25,173
Advertising$9,235$190$8,701$18,126
Other Expenses$10,643$510$15,628$10,643
All Other Expenses$304$3,575$6,055$9,934
Depreciation Depletion$7,857$1,214-$9,071
Travel$5,851$416-$6,267
Fees for Services Other-$978-$978
Insurance$601$81-$682
Interest-$12-$12
Total Functional Expenses$1,160,192$191,070$79,494$1,430,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,814,367
Expenses per Audited Statements$1,430,756
Total Expenses per Form 990$1,430,756
Expenses Not Reported on Form 990$383,611
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,818
Fundraising Gross Income$39,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$152,280$39,821$49,953$-10,132
Total Events$152,280$39,821$78,818$-38,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Other officer 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 A, Line 2

“The organization's executive director, father justin mathews, and the communications and grant manager, jodi mathews, are married. Board members dina gardner and dr. Pauline sleder are cousins.”

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

“A copy of the form 990 was distributed to all the 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 potential conflicts 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 similar 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 approved by the executive director”

Filing and Contact Details

Filer

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

Signing Officer

Name
Father Justin Mathews
Title
Executive Director
Phone
8169314751
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Justin Mathews
Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
618

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART X, LINE 2:

“Reconciliation services qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. The organization has adopted the provisions of the fasb asc 740-10 as it might apply to the organization's financial transactions. The organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2017 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 78,818.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 78,818. Investment in rssv 32,411.”

Raw XML AppendixShowing 400 of 585 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER (1-3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER (4-12/17); BOARD MEMBER (1-4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081
IRS990/InsuranceGrp/ProgramServicesAmt0601
IRS990/InsuranceGrp/TotalAmt0682
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/TotalAmt012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101475
IRS990/LandBldgEquipCostOrOtherBssAmt0142998
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09797
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0621180
IRS990/NetAssetsOrFundBalancesEOYAmt0815277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32411
IRS990/NoncashContributionsAmt0345876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0532
IRS990/OccupancyGrp/ManagementAndGeneralAmt02752
IRS990/OccupancyGrp/ProgramServicesAmt038110
IRS990/OccupancyGrp/TotalAmt041394
IRS990/OfficeExpensesGrp/FundraisingAmt07660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02845
IRS990/OfficeExpensesGrp/ProgramServicesAmt023227
IRS990/OfficeExpensesGrp/TotalAmt033732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028635
IRS990/OtherAssetsTotalGrp/EOYAmt08860
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025173
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2GRANTWRITING
IRS990/OtherExpensesGrp/Desc3FOSTER GRANDPARENT RECO
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt1187
IRS990/OtherExpensesGrp/FundraisingAmt215628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ProgramServicesAmt046612
IRS990/OtherExpensesGrp/ProgramServicesAmt115307
IRS990/OtherExpensesGrp/ProgramServicesAmt210643
IRS990/OtherExpensesGrp/TotalAmt046625
IRS990/OtherExpensesGrp/TotalAmt116004
IRS990/OtherExpensesGrp/TotalAmt215628
IRS990/OtherExpensesGrp/TotalAmt310643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483045
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04905
IRS990/PrincipalOfficerNm0FATHER JUSTIN MATHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE FOR EMERGENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019693
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC COMMUNITY BUILDING PROGRAMS - THE FOSTER GRANDPARENTS PROGRAM (A PARTNERSHIP WITH THE SENIOR CORPS, WHICH IS PART OF THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE) RECRUITS, TRAINS AND MOBILIZES LOW-INCOME SENIOR ADULTS TO VOLUNTEER WITH AT RISK AREA YOUTH. IN 2017 THIS PROGRAM ACHIEVED THE FOLLOWING:- APPROX 100 LOW-INCOME SENIOR VOLUNTEERS SERVING IN RECONCILIATION SERVICES' FOSTER GRANDPARENTS PROGRAM CONTRIBUTED 89,784 HOURS MENTORING AND PROVIDING EMOTIONAL SUPPORT TO OVER 300 STUDENTS IN THE KANSAS CITY MISSOURI SCHOOL DISTRICT, AND AT OTHER COMMUNITY LOCATIONS INCLUDING OPERATION BREAKTHROUGH AND THE FAMILY COURT, AS WELL AS AT OTHER SCHOOLS IN JACKSON, CLAY AND PLATTE COUNTIES. THE MONETARY VALUE OF THESE SERVICES, NOT REPORTED IN 990 FINANCIAL STATEMENTS, WOULD EXCEED $1 MILLION. IN ADDITION, THESE LOW-INCOME SENIORS RECEIVED OVER $280,000 IN VOLUNTEER STIPENDS AND TRANSPORTATION REIMBURSEMENTS, WHICH PROVIDED AN ESSENTIAL FINANCIAL SUPPLEMENT TO THEIR FIXED MONTHLY INCOMES.RS SOCIAL VENTURES, LLC, IS A COMPANY FOUNDED AND WHOLLY OWNED BY RECONCILIATION SERVICES, AIMS IN TIME TO PROVIDE LIVING WAGE EMPLOYMENT OPPORTUNITIES TO OUR CLIENTS, AND FINANCIALLY SUPPORT OTHER PROGRAMS. IN 2017 RS SOCIAL VENTURES TRANSITIONED FROM A STAFFING AGENCY THAT HAD PROVIDED WORK TO OVER 300 INDIVIDUALS DURING ITS EXISTENCE, INTO A 3PL (THIRD PARTY LOGISTICS) CONTRACT PACKAGING SERVICE, WHICH IS IN THE DEVELOPMENTAL PHASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463694
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0295797
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY COMMUNITY INITIATIVES - INCLUDES FRIDAY NIGHT MEALS, WHICH IN 2018 TRANSFORMED INTO THELMA'S KITCHEN, A DONATE-WHAT-YOU-CAN CAF; AND THE FOOD PANTRY, WHICH WAS CLOSED IN 2017 TO AVOID PROGRAM DUPLICATION WITH OTHER AGENCIES, GIVEN THE ABUNDANCE OF OTHER PANTRY OPTIONS NEARBY. IN 2017 THIS PROGRAM ACHIEVED THE FOLLOWING: - 20,393 RECEIVED MEALS AND PANTRY ASSISTANCE EXCEEDING $80,000. ADDITIONALLY, 353 VOLUNTEERS CONTRIBUTED APPROXIMATELY 3,700 HOURS TO SERVING MEALS.EDUCATION ABOUT RACIAL RECONCILIATION AND THE HISTORY OF TROOST AVENUE. FATHER JUSTIN MATHEWS, EXECUTIVE DIRECTOR OF RECONCILIATION SERVICES, CONTINUES THE LEGACY OF THE ORGANIZATION'S FOUNDER, FATHER ALEXII ALTSCHUL, IN SHARING THE HISTORY OF TROOST AVENUE WITH SUPPORTERS, DONORS, VOLUNTEERS, AND COMMUNITY STAKEHOLDERS, WITH AN AIM OF PROMOTING RACIAL RECONCILIATION IN OUR NEIGHBORHOOD AND THE WIDER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222729
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH SERVICES - OUR INNOVATIVE MENTAL HEALTH PROGRAM, REVEAL, PROVIDES GROUP THERAPY, INDIVIDUAL THERAPY, AND AFTERCARE SUPPORT, HELPING CLIENTS FIND HOPE AND HEALING FROM DEPRESSION, TRAUMA, AND POST-TRAUMATIC STRESS SYNDROME (PTSD). IN 2017 THIS PROGRAM ACHIEVED THE FOLLOWING:- 83 CLIENTS RECEIVED APPROXIMATELY 1,000 HOURS OF GROUP THERAPY- 35 CLIENTS RECEIVED APPROXIMATELY 240 HOURS OF INDIVIDUAL THERAPY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120025
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01454105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214900
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0561718
IRS990/PYOtherRevenueAmt0-1871
IRS990/PYProgramServiceRevenueAmt018790
IRS990/PYRevenuesLessExpensesAmt0221690
IRS990/PYSalariesCompEmpBnftPaidAmt0452334
IRS990/PYTotalExpensesAmt01249334
IRS990/PYTotalProfFndrsngExpnsAmt020382
IRS990/PYTotalRevenueAmt01471024
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0226506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01676566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01536042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06116766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt06116766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01676566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01536042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06116766
IRS990ScheduleA/TotalSupportAmt06116766
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0272382
IRS990ScheduleD/DonatedServicesUseFcltsAmt0272382
IRS990ScheduleD/EquipmentGrp/BookValueAmt01993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013832
IRS990ScheduleD/ExpensesNotReportedAmt0383611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01430756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129166
IRS990ScheduleD/OtherExpensesIncludedAmt0111229
IRS990ScheduleD/OtherRevenueAmt078818
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt0351200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt01657263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION SERVICES QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSE 78,818.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSE 78,818. INVESTMENT IN RSSV 32,411.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101475
IRS990ScheduleD/TotalExpensesPerForm990Amt01430756
IRS990ScheduleD/TotalRevenuePerForm990Amt01657262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02008463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01814367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078818
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35537
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5272181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0KCMO WATER FUNDS (UTILITIES ASSISTANCE)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEALS (FRIDAY NIGHT MEAL, REVEAL)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ID AND DOCUMENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PANTRY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HOUSING AND RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7PRESCRIPTIONS, MEDICAL EQUIP & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8UTITLITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9FOSTER GRANDPARENT STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0107457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt193077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt23721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt316027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt464390

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,154
Liabilities
$55,877
Net assets
$815,277
Revenue
$1,657,262
Expenses
$1,430,756
Net income
$226,506
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