Civic Intelligence

Reconciliation Services

990 • Fiscal year 2018 • EIN 36-4580402

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.RS3101.ORG

View Organization Page

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

43rd percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,885

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,651,052

Up $779,898 (+90%) from 2017

Net Assets

Up

$1,566,392

Up $751,115 (+92%) from 2017

Liabilities

Up

$84,660

Up $28,783 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$2,539,910

Up $882,648 (+53%) from 2017

Expenses

Up

$1,787,858

Up $357,102 (+25%) from 2017

Net Income

Up

$752,052

Up $525,546 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,651,052
Liabilities$84,660
Net Assets$1,566,392
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$2,539,910
Expenses$1,787,858
Net Income$752,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,645,313
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$573,728$703,905▲ $130,177
Land, Buildings, and Equipment, Net$101,475$597,628▲ $496,153
Pledges and Grants Receivable$181,831$253,206▲ $71,375
Accounts Receivable$355$68,914▲ $68,559
Prepaid Expenses and Deferred Charges$4,905$9,075▲ $4,170
Investments in Publicly Traded Securities-$6,517-
Savings and Temporary Cash Investments-$6,259-
Investments Program Related$8,860$5,548▼ $3,312
Total Assets$871,154$1,651,052▲ $779,898
Liabilities
Accounts Payable and Accrued Expenses$53,645$76,510▲ $22,865
Other Liabilities$0$8,150▲ $8,150
Deferred Revenue$2,232--
Total Liabilities$55,877$84,660▲ $28,783
Net Assets / Fund Balance
Unrestricted Net Assets$97,022$852,134▲ $755,112
Temporarily Rstr Net Assets$718,255$714,258▼ $3,997
Total Net Assets Fund Balance$815,277$1,566,392▲ $751,115
Total Liabilities and Net Assets / Fund Balance$871,154$1,651,052▲ $779,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,772$11,228-
Land$19,200--
Equipment$1,666$13,170-
Leasehold Improvements$197,990$48,834-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fr Justin MathewsExecutive DirectorFT$61,898$12,987$74,885

Board Members and Trustees

NameTitle
Dina GardnerBoard Member - Immediate Past President
Kathryn Evans MaddenBoard President
Carla HutchinsonBoard Vice President
Dr Michael AbrahamBoard Member
Frank White IiiBoard Member
John KreicbergsBoard Member
Ryan MyersBoard Member
Ted SlederBoard Member
Cecilia GarrettBoard Secretary
Melissa Ver Meer PhdBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,581,065
Program Service Revenue
$18,040
Investment Income
$92
Other Revenue
$-59,287
All Other Contributions
$1,898,611
Change in Net Assets
$752,052

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
Real Estate Residential4$409,200Appraisal
Other Non Cash Contri Table1$136,689Cost
Food Inventory19,569$132,643Fair Market Value (FMV)
Other Non Cash Contri Table1$102,247Cost
Other Non Cash Contri Table1$26,300Fair Market Value (FMV)
Clothing and Household Goods-$10,806Fair Market Value (FMV)
Securities Publicly Traded2$9,551Stock Exchange
Other Non Cash Contri Table1$8,800Cost
Total Noncash Contributions19,579$836,236-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,539,853
Revenue Not Reported on Financial Statements
$57
Revenue Not Reported on Form 990
$282,433
Other Revenue Adjustments
$57
Total Revenue per Audited Statements
$2,822,286
Total Revenue per Form 990
$2,539,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$799,574
Salaries, Compensation, and Employee Benefits$671,788
Other Expenses$316,496
Total Fundraising Expense$39,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$799,574--$799,574
Other Salaries and Wages$383,760$122,850$6,361$512,971
Current Officers, Directors, Trustees, and Key Employees$56,251$17,807$827$74,885
Fees for Services Accounting$6,315$56,831-$63,146
Payroll Taxes$35,650$11,058$497$47,205
Other Employee Benefits$27,499$8,251$164$35,914
Occupancy$23,503$6,927-$30,430
Office Expenses$8,771$12,909$8,724$30,404
Depreciation Depletion$18,885$1,596-$20,481
Advertising$10,702$3,339$4,513$18,554
Information Technology$2,692$9,253$350$12,295
Travel$9,608$127$4$9,739
Other Expenses$6,211$1,890$12,214$8,101
Insurance$1,293$5,685-$6,978
Fees for Services Other$105$3,585-$3,690
Pension Plan Contributions-$813-$813
Interest-$175-$175
All Other Expenses$-14,057$-1,781$5,337$-10,501
Total Functional Expenses$1,476,599$272,195$39,064$1,787,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,072,944
Expenses per Audited Statements$1,787,858
Total Expenses per Form 990$1,787,858
Expenses Not Reported on Form 990$285,086
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$69,193
Fundraising Gross Income$40,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$157,456$40,730$31,009$9,721
Total Events$157,456$40,730$69,193$-28,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Street Medicine Kc$8,150
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 draft of the 990 is reviewed by the executive committee and sent via email to the board of directors for review and approval.”

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
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Justin Mathews
Formed
2005
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
463

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 IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 1,566. Fundraising expenses 0. Total expenses 1,566. Human resources: program service expenses 105. Management and general expenses 2,019. Fundraising expenses 0. Total expenses 2,124.”

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 747. Management and general expenses 2,840. Fundraising expenses 1,376. Total expenses 4,963. Bank and credit card fees: program service expenses 847. Management and general expenses 724. Fundraising expenses 3,161. Total expenses 4,732. Dues and subscriptions: program service expenses 829. Management and general expenses 1,372. Fundraising expenses 800. Total expenses 3,001. Foster grandparent recognition: program service expenses 1,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,049. Adjustment for in-kind services indistinguishable from other expenses: program service expenses -17,529. Management and general expenses -6,717. Fundraising expenses 0. Total expenses -24,246.”

FORM 990, PART XI, LINE 9:

“Net investment income -57. Rounding 1.”

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, 2018 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 69,193. Depreciation allocated to net rental 11,227. Rental expenses allocated to net rental 24,761. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net investment income 57.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 69,193. Audit/tax difference - depreciation 1,773. Depreciation allocated to net rental 11,227. Rental expenses allocated to net rental 24,761.”

Raw XML AppendixShowing 400 of 653 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/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28463
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08771
IRS990/OfficeExpensesGrp/TotalAmt030404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035914
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2RSSV
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT & OTH
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt112214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21890
IRS990/OtherExpensesGrp/ProgramServicesAmt086775
IRS990/OtherExpensesGrp/ProgramServicesAmt14747
IRS990/OtherExpensesGrp/ProgramServicesAmt28315
IRS990/OtherExpensesGrp/ProgramServicesAmt36211
IRS990/OtherExpensesGrp/TotalAmt087787
IRS990/OtherExpensesGrp/TotalAmt126902
IRS990/OtherExpensesGrp/TotalAmt28315
IRS990/OtherExpensesGrp/TotalAmt38101
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01815
IRS990/OtherRevenueTotalAmt01815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512971
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011058
IRS990/PayrollTaxesGrp/ProgramServicesAmt035650
IRS990/PayrollTaxesGrp/TotalAmt047205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0813
IRS990/PensionPlanContributionsGrp/TotalAmt0813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09075
IRS990/PrincipalOfficerNm0FATHER JUSTIN MATHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE FOR EMERGENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018040
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 2018 THIS PROGRAM ACHIEVED THE FOLLOWING:- APPROX 103 LOW-INCOME SENIOR VOLUNTEERS SERVING IN RECONCILIATION SERVICES' FOSTER GRANDPARENTS PROGRAM CONTRIBUTED 94,075 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 $307,000 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 2018 RS SOCIAL VENTURES TESTED A 3PL CONTRACT PACKAGING SERVICE AND CONTINUED TO DEVELOP A BUSINESS PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478631
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0325014
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY COMMUNITY INITIATIVES - INCLUDES FRIDAY NIGHT MEALS, WHICH IN 2018 TRANSFORMED INTO THELMA'S KITCHEN, A DONATE-WHAT-YOU-CAN CAFE' THAT OPENED IN SEPTEMBER. IN 2018 THIS PROGRAM ACHIEVED THE FOLLOWING: - APPROXIMATELY 5,400 RECEIVED MEALS THROUGH THE FRIDAY NIGHT MEAL PROGRAM. OVER 10,600 MEALS WERE SERVED IN THELMA'S KITCHEN. ADDITIONALLY, VOLUNTEERS CONTRIBUTED APPROXIMATELY 5,530 HOURS 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/ExpenseAmt0393547
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0172255
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 2018 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/ExpenseAmt0186527
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01676566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0586437
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0256275
IRS990/PYOtherRevenueAmt0-38997
IRS990/PYProgramServiceRevenueAmt019693
IRS990/PYRevenuesLessExpensesAmt0226506
IRS990/PYSalariesCompEmpBnftPaidAmt0588044
IRS990/PYTotalExpensesAmt01430756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01657262
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0752052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-32639
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02581065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01676566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01536042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07852143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039821
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IRS990ScheduleA/PublicSupportCY170Pct00.98980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082684
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0390000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0178132
IRS990ScheduleD/DonatedServicesUseFcltsAmt0178132
IRS990ScheduleD/EquipmentGrp/BookValueAmt01666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013170
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014836
IRS990ScheduleD/ExpensesNotReportedAmt0285086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01787858
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048834
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0246824
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-881
IRS990ScheduleD/OtherExpensesIncludedAmt0106954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR STREET MEDICINE KC
IRS990ScheduleD/OtherRevenueAmt0105182
IRS990ScheduleD/OtherRevenuesNotIncludedAmt057
IRS990ScheduleD/RevenueNotReportedAmt0282433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057
IRS990ScheduleD/RevenueSubtotalAmt02539853
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, 2018 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSE 69,193. DEPRECIATION ALLOCATED TO NET RENTAL 11,227. RENTAL EXPENSES ALLOCATED TO NET RENTAL 24,761. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INVESTMENT INCOME 57.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSE 69,193. AUDIT/TAX DIFFERENCE - DEPRECIATION 1,773. DEPRECIATION ALLOCATED TO NET RENTAL 11,227. RENTAL EXPENSES ALLOCATED TO NET RENTAL 24,761.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,052
Liabilities
$84,660
Net assets
$1,566,392
Revenue
$2,539,910
Expenses
$1,787,858
Net income
$752,052
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