Civic Intelligence

Reconciliation Services

990 • Fiscal year 2019 • EIN 36-4580402

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.RS3101.ORG

View Organization Page

3101 Troost AveKansas City, MO 64109

(816) 678-0488

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,079

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,084,568

Up $433,516 (+26%) from 2018

Net Assets

Up

$1,570,027

Up $3,635 (+0.2%) from 2018

Liabilities

Up

$514,541

Up $429,881 (+508%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$2,237,265

Down $302,645 (-12%) from 2018

Expenses

Up

$2,230,766

Up $442,908 (+25%) from 2018

Net Income

Down

$6,499

Down $745,553 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$2,084,568
Liabilities$514,541
Net Assets$1,570,027
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$2,237,265
Expenses$2,230,766
Net Income$6,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,342,538
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
Land, Buildings, and Equipment, Net$597,628$1,245,099▲ $647,471
Cash and Non-Interest-Bearing Accounts$703,905$518,530▼ $185,375
Savings and Temporary Cash Investments$6,259$130,871▲ $124,612
Pledges and Grants Receivable$253,206$123,220▼ $129,986
Accounts Receivable$68,914$57,380▼ $11,534
Prepaid Expenses and Deferred Charges$9,075$5,280▼ $3,795
Investments Program Related$5,548$2,266▼ $3,282
Investments in Publicly Traded Securities$6,517$1,922▼ $4,595
Total Assets$1,651,052$2,084,568▲ $433,516
Liabilities
Mortgage Notes Payable Secured by Investment Property-$225,000-
Other Liabilities$8,150$225,000▲ $216,850
Accounts Payable and Accrued Expenses$76,510$64,541▼ $11,969
Total Liabilities$84,660$514,541▲ $429,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,134$1,179,627▲ $327,493
Net Assets With Donor Restrictions$714,258$390,400▼ $323,858
Total Net Assets Fund Balance$1,566,392$1,570,027▲ $3,635
Total Liabilities and Net Assets / Fund Balance$1,651,052$2,084,568▲ $433,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,349$29,651$650,000
Leasehold Improvements$199,658$70,502$270,160
Equipment$8,892$17,122$26,014
Land$19,200--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fr Justin MathewsExecutive DirectorFT$82,836$17,243$100,079

Board Members and Trustees

NameTitle
Melissa Ver Meer PhdBoard President
Kathryn Evans MaddenBoard Vice President
Carla HutchinsonBoard Member
Cecilia GarrettBoard Member
Jan LewisBoard Member
John KreicbergsBoard Member
Lori MalloryBoard Member
Ted SlederBoard Member
Ryan MyersBoard Secretary
Frank White IiiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,275,548
Program Service Revenue
$10,278
Investment Income
$3,478
Other Revenue
$-52,039
All Other Contributions
$1,510,450
Change in Net Assets
$6,499

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 Inventory24,729$241,652Fair Market Value (FMV)
Other Non Cash Contri Table1$180,897Cost
Other Non Cash Contri Table1$69,090Cost
Other Non Cash Contri Table104$23,413Cost and Fair Market Value (FMV)
Other Non Cash Contri Table52$16,714Cost
Securities Publicly Traded2$6,828Stock Exchange
Other Non Cash Contri Table1$4,462Cost
Clothing and Household Goods-$3,329Fair Market Value (FMV)
Other Non Cash Contri Table1$2,081Applicable Federal R
Total Noncash Contributions24,891$548,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,235,184
Revenue Not Reported on Financial Statements
$2,081
Revenue Not Reported on Form 990
$239,872
Other Revenue Adjustments
$2,081
Total Revenue per Audited Statements
$2,475,056
Total Revenue per Form 990
$2,237,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$979,665
Salaries, Compensation, and Employee Benefits$896,426
Other Expenses$354,675
Total Fundraising Expense$75,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$979,665--$979,665
Other Salaries and Wages$445,113$201,356$31,106$677,575
Current Officers, Directors, Trustees, and Key Employees$65,214$30,028$4,387$99,629
Payroll Taxes$41,720$17,082$3,483$62,285
Other Employee Benefits$35,303$16,175$1,976$53,454
Occupancy$31,382$7,690-$39,072
Office Expenses$13,187$13,590$8,792$35,569
Depreciation Depletion$27,757$1,925-$29,682
Information Technology$3,929$13,055$736$17,720
All Other Expenses$6,339$8,125$800$15,264
Fees for Services Accounting$8,494$3,371-$11,865
Advertising$3,787$3,482$2,317$9,586
Fees for Services Other$3,594$5,647$70$9,311
Travel$5,281$1,917$304$7,502
Other Expenses$1,777$656$4,635$7,068
Insurance$5,739$1,312-$7,051
Pension Plan Contributions$1,129$2,354-$3,483
Interest-$2,081-$2,081
Total Functional Expenses$1,796,890$358,766$75,110$2,230,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,473,184
Total Expenses per Form 990$2,230,766
Expenses per Audited Statements$2,228,685
Expenses Not Reported on Form 990$244,499
Expenses Not Reported on Financial Statements$2,081
Other Expense Adjustments$2,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,773
Fundraising Gross Income$37,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner, Jazz Festival & Auction$196,275$37,434$32,652$4,782
Total Events$196,275$37,434$75,773$-38,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Note Payable - St Mary of Egypt Orthodox Church$225,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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.”

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
8166780488
Address
3101 TROOST AVE, KANSAS CITY, MO 64109

Signing Officer

Name
Father Justin Mathews
Title
Executive Director
Phone
8169314751
Signed
2020-07-15
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
30
Volunteers
686

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

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, 2019 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 75,773. Depreciation allocated to net rental 14,362. Rental expenses allocated to net rental 15,138.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gift of imputed interest on note payable 2,081.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 75,773. Audit/tax difference - depreciation 1,763. Depreciation allocated to net rental 14,362. Rental expenses allocated to net rental 15,138.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gift of imputed interest on note payable 2,081.”

Raw XML AppendixShowing 400 of 659 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064541
IRS990/AccountsReceivableGrp/BOYAmt068914
IRS990/AccountsReceivableGrp/EOYAmt057380
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/FundraisingAmt02317
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03482
IRS990/AdvertisingGrp/ProgramServicesAmt03787
IRS990/AdvertisingGrp/TotalAmt09586
IRS990/AllOtherContributionsAmt01510450
IRS990/AllOtherExpensesGrp/FundraisingAmt0800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06339
IRS990/AllOtherExpensesGrp/TotalAmt015264
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0703905
IRS990/CashNonInterestBearingGrp/EOYAmt0518530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04387
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030028
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065214
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099629
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0158841
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02275548
IRS990/CYGrantsAndSimilarPaidAmt0979665
IRS990/CYInvestmentIncomeAmt03478
IRS990/CYOtherExpensesAmt0354675
IRS990/CYOtherRevenueAmt0-52039
IRS990/CYProgramServiceRevenueAmt010278
IRS990/CYRevenuesLessExpensesAmt06499
IRS990/CYSalariesCompEmpBnftPaidAmt0896426
IRS990/CYTotalExpensesAmt02230766
IRS990/CYTotalFundraisingExpenseAmt075110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02237265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01925
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027757
IRS990/DepreciationDepletionGrp/TotalAmt029682
IRS990/Desc0SOCIAL SERVICES - PROFESSIONAL CASE MANAGEMENT SERVICES ARE PROVIDED FOR CLIENTS RESIDING IN THE KANSAS CITY METROPOLITAN AREA, WITH A PRIMARY FOCUS ON CLIENTS LIVING IN THE NEIGHBORHOODS EAST OF TROOST AVENUE. SERVICES INCLUDE HOUSING AND UTILITIES ASSISTANCE, ID AND DOCUMENT ASSISTANCE, FINANCIAL MEDICAL ASSISTANCE THROUGH THE KANSAS CITY MEDICINE CABINET, REFERRALS TO OTHER AGENCIES, AND OTHER GENERAL CASE MANAGEMENT SERVICES. IN 2019 THIS PROGRAM ACHIEVED THE FOLLOWING:- OVER 2,200 UNDUPLICATED CLIENTS WERE SERVED- 680 INDIVIDUALS RECEIVED $200K-PLUS IN UTILITIES ASSISTANCE- 250 RECEIVED $102K-PLUS IN PRESCRIPTIONS, MEDICAL SUPPLIES & EQUIP- 290 RECEIVED MEDICAL & DENTAL SERVICE (EXCLUDED FROM 990 FS)- 1,460 RECEIVED MORE THAN $22,000 IN ID ASSISTANCE- 58 INDIVIDUALS RECEIVED APPROXIMATELY $21,000 IN HOUSING ASSISTANCE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0714258
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0390400
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0323577
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03371
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08494
IRS990/FeesForServicesAccountingGrp/TotalAmt011865
IRS990/FeesForServicesOtherGrp/FundraisingAmt070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05647
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03594
IRS990/FeesForServicesOtherGrp/TotalAmt09311
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
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/OfficerInd0X
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/OtherCompensationAmt1017243
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA VER MEER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN EVANS MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK WHITE III
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CECILIA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6TED SLEDER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KREICBERGS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10FR JUSTIN 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/ReportableCompFromOrgAmt1082836
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158841
IRS990/FundraisingDirectExpensesAmt075773
IRS990/FundraisingGrossIncomeAmt037434
IRS990/GainOrLossGrp/SecuritiesAmt03090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0606257
IRS990/GrantAmt0323577
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0979665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0979665
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03090
IRS990/GrossReceiptsAmt02342538
IRS990/GrossRentsGrp/RealAmt015800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0736
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013055
IRS990/InformationTechnologyGrp/ProgramServicesAmt03929
IRS990/InformationTechnologyGrp/TotalAmt017720
IRS990/InsuranceGrp/ManagementAndGeneralAmt01312
IRS990/InsuranceGrp/ProgramServicesAmt05739
IRS990/InsuranceGrp/TotalAmt07051
IRS990/InterestGrp/ManagementAndGeneralAmt02081
IRS990/InterestGrp/TotalAmt02081
IRS990/InvestmentIncomeGrp/ExclusionAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05548
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02266
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01922
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01245099
IRS990/LandBldgEquipCostOrOtherBssAmt01362374
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt029500
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225000
IRS990/NetAssetsOrFundBalancesBOYAmt01566392
IRS990/NetAssetsOrFundBalancesEOYAmt01570027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38339
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01179627
IRS990/NoncashContributionsAmt0548466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07690
IRS990/OccupancyGrp/ProgramServicesAmt031382
IRS990/OccupancyGrp/TotalAmt039072
IRS990/OfficeExpensesGrp/FundraisingAmt08792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013590
IRS990/OfficeExpensesGrp/ProgramServicesAmt013187
IRS990/OfficeExpensesGrp/TotalAmt035569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053454
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt09233
IRS990/OtherExpensesGrp/FundraisingAmt17271
IRS990/OtherExpensesGrp/FundraisingAmt24635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2656
IRS990/OtherExpensesGrp/ProgramServicesAmt050543
IRS990/OtherExpensesGrp/ProgramServicesAmt165941
IRS990/OtherExpensesGrp/ProgramServicesAmt2996
IRS990/OtherExpensesGrp/ProgramServicesAmt31777
IRS990/OtherExpensesGrp/TotalAmt085276
IRS990/OtherExpensesGrp/TotalAmt165941
IRS990/OtherExpensesGrp/TotalAmt211687
IRS990/OtherExpensesGrp/TotalAmt37068
IRS990/OtherLiabilitiesGrp/BOYAmt08150
IRS990/OtherLiabilitiesGrp/EOYAmt0225000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017082
IRS990/PayrollTaxesGrp/ProgramServicesAmt041720
IRS990/PayrollTaxesGrp/TotalAmt062285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01129
IRS990/PensionPlanContributionsGrp/TotalAmt03483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05280
IRS990/PrincipalOfficerNm0FATHER JUSTIN MATHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE FOR EMERGENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010278
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 2019 THIS PROGRAM ACHIEVED THE FOLLOWING:- APPROX 93 LOW-INCOME SENIOR VOLUNTEERS SERVING IN RECONCILIATION SERVICES' FOSTER GRANDPARENTS PROGRAM CONTRIBUTED 99,161 HOURS MENTORING AND PROVIDING EMOTIONAL SUPPORT TO 334 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 BE $1,041,190. IN ADDITION, THESE LOW-INCOME SENIORS RECEIVED OVER $301,000 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 2019 RS SOCIAL VENTURES CONTINUED TO DEVELOP A BUSINESS PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0313798
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY COMMUNITY INITIATIVES - THELMA'S KITCHEN, A DONATE-WHAT-YOU-CAN CAFE'. IN 2019 THIS PROGRAM ACHIEVED THE FOLLOWING: - OVER 24,000 MEALS WERE SERVED IN THELMA'S KITCHEN. ADDITIONALLY, VOLUNTEERS CONTRIBUTED APPROXIMATELY 9,756 HOURS SERVING MEALS. THE ESTIMATED VALUE FOR THESE SERVICES IS $83,902.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0631927
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0328945
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 2019 THIS PROGRAM ACHIEVED THE FOLLOWING:- 41 CLIENTS RECEIVED APPROXIMATELY 593 HOURS OF GROUP THERAPY- 62 CLIENTS RECEIVED APPROXIMATELY 382.5 HOURS OF INDIVIDUAL THERAPY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0372116
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02581065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0799574
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0316496
IRS990/PYOtherRevenueAmt0-59287
IRS990/PYProgramServiceRevenueAmt018040
IRS990/PYRevenuesLessExpensesAmt0752052
IRS990/PYSalariesCompEmpBnftPaidAmt0671788
IRS990/PYTotalExpensesAmt01787858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02539910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt06499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02275548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02581065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01676566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01536042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09151905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt09151905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02275548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02581065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01676566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01536042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09151905
IRS990ScheduleA/TotalSupportAmt09155475
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01017349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029651
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0397000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0137463
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137463
IRS990ScheduleD/EquipmentGrp/BookValueAmt08892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026014
IRS990ScheduleD/ExpensesNotReportedAmt0244499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02081
IRS990ScheduleD/ExpensesSubtotalAmt02228685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt019200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270160
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2864
IRS990ScheduleD/OtherExpensesIncludedAmt0107036
IRS990ScheduleD/OtherExpensesNotIncludedAmt02081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,568
Liabilities
$514,541
Net assets
$1,570,027
Revenue
$2,237,265
Expenses
$2,230,766
Net income
$6,499
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