Civic Intelligence

Reconciliation Services

990 • Fiscal year 2020 • EIN 36-4580402

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$134,728

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,963,978

Up $879,410 (+42%) from 2019

Net Assets

Up

$2,271,976

Up $701,949 (+45%) from 2019

Liabilities

Up

$692,002

Up $177,461 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$3,238,559

Up $1,001,294 (+45%) from 2019

Expenses

Up

$2,530,116

Up $299,350 (+13%) from 2019

Net Income

Up

$708,443

Up $701,944 (+10801%) from 2019

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

2020

Assets$2,963,978
Liabilities$692,002
Net Assets$2,271,976
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$3,238,559
Expenses$2,530,116
Net Income$708,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,264,911
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$1,245,099$1,225,038▼ $20,061
Savings and Temporary Cash Investments$130,871$845,084▲ $714,213
Cash and Non-Interest-Bearing Accounts$518,530$553,747▲ $35,217
Pledges and Grants Receivable$123,220$298,696▲ $175,476
Accounts Receivable$57,380$33,264▼ $24,116
Prepaid Expenses and Deferred Charges$5,280$3,598▼ $1,682
Investments in Publicly Traded Securities$1,922$2,285▲ $363
Investments Program Related$2,266$2,266→ $0
Total Assets$2,084,568$2,963,978▲ $879,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000$444,789▲ $219,789
Other Liabilities$225,000$0▼ $225,000
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$64,541$97,313▲ $32,772
Total Liabilities$514,541$692,002▲ $177,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,627$1,668,121▲ $488,494
Net Assets With Donor Restrictions$390,400$603,855▲ $213,455
Total Net Assets Fund Balance$1,570,027$2,271,976▲ $701,949
Total Liabilities and Net Assets / Fund Balance$2,084,568$2,963,978▲ $879,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,262$65,738$650,000
Leasehold Improvements$210,146$93,211$303,357
Equipment$14,430$22,264$36,694
Land$19,200--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fr Justin MathewsExecutive DirectorFT$115,915$18,813$134,728

Board Members and Trustees

NameTitle
Melissa Ver Meer PhdBoard President
Kathryn Evans MaddenBoard 1st Vice President
John KreicbergsBoard 2nd Vice President
Carla HutchinsonBoard Member
Cecilia GarrettBoard Member
Jan LewisBoard Member
Lori MalloryBoard Member
Ted SlederBoard Member
Ryan MyersBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,197,010
Program Service Revenue
$9,158
Investment Income
$1,508
Other Revenue
$30,883
All Other Contributions
$2,771,556
Change in Net Assets
$708,443

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$254,167Fair Market Value (FMV)
Other Non Cash Contri Table1$127,868Cost
Other Non Cash Contri Table1$40,173Cost
Other Non Cash Contri Table1$39,028Cost
Other Non Cash Contri Table1$6,244Applicable Federal R
Clothing and Household Goods-$693Fair Market Value (FMV)
Total Noncash Contributions24,733$468,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,230,857
Revenue Not Reported on Financial Statements
$7,702
Revenue Not Reported on Form 990
$62,232
Other Revenue Adjustments
$7,702
Total Revenue per Audited Statements
$3,293,089
Total Revenue per Form 990
$3,238,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,384
Grants and Similar Amounts Paid$996,058
Other Expenses$444,674
Total Fundraising Expense$105,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$996,058--$996,058
Other Salaries and Wages$576,143$210,890$34,970$822,003
Current Officers, Directors, Trustees, and Key Employees$93,447$36,022$5,260$134,729
Occupancy$65,572$10,890-$76,462
Payroll Taxes$52,265$15,341$2,730$70,336
Advertising$27,614$34,336$45$61,995
Other Employee Benefits$39,910$17,929$1,100$58,939
Depreciation Depletion$39,809$4,293-$44,102
Office Expenses$14,700$7,102$1,186$22,988
Information Technology$9,801$7,172$3,974$20,947
Interest$4,258$6,764-$11,022
Fees for Services Accounting$8,925$1,150-$10,075
Fees for Services Other$3,866$3,879$175$7,920
Other Expenses$5,417$1,296$5,933$6,713
All Other Expenses$2,091$3,209$770$6,070
Insurance$3,882$328-$4,210
Pension Plan Contributions$762$2,615-$3,377
Travel$766$317$1,223$2,306
Total Functional Expenses$2,031,485$393,139$105,492$2,530,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,587,604
Total Expenses per Form 990$2,530,116
Expenses per Audited Statements$2,523,872
Expenses Not Reported on Form 990$63,732
Expenses Not Reported on Financial Statements$6,244
Other Expense Adjustments$6,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
2021-10-20
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
28
Volunteers
452

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:

“Audit/tax difference accumulated depreciation -5,400. Net investment income -1,457.”

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, 2020 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation allocated to net rental 14,436. Rental expenses allocated to net rental 11,916. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gift of imputed interest on note payable 6,244. Net investment income 1,458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Audit/tax difference - depreciation 1,864. Depreciation allocated to net rental 14,436. Rental expenses allocated to net rental 11,916.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gift of imputed interest on note payable 6,244.”

Raw XML AppendixShowing 400 of 616 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/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.
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IRS990/Desc0REVEAL SOCIAL & MENTAL HEALTH 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 2020 THIS PROGRAM ACHIEVED THE FOLLOWING:- OVER 2,800 UNDUPLICATED CLIENTS WERE SERVED- 1,388 INDIVIDUALS RECEIVED $376K-PLUS IN UTILITIES ASSISTANCE- 280 RECEIVED MEDICAL & DENTAL SERVICE (EXCLUDED FROM 990 FS)- 1,058 RECEIVED MORE THAN $18,500 IN ID ASSISTANCE- 152 INDIVIDUALS RECEIVED APPROXIMATELY $100,000 IN HOUSING ASSISTANCEOUR INNOVATIVE MENTAL HEALTH PROGRAM PROVIDES GROUP THERAPY, INDIVIDUAL THERAPY, AND AFTERCARE SUPPORT, HELPING CLIENTS FIND HOPE AND HEALING FROM DEPRESSION, TRAUMA, AND POST-TRAUMATIC STRESS SYNDROME (PTSD). IN 2020 THIS PROGRAM ACHIEVED THE FOLLOWING:- 83 CLIENTS RECEIVED APPROXIMATELY 994 HOURS OF GROUP THERAPY- 35 CLIENTS RECEIVED APPROXIMATELY 238 HOURS OF INDIVIDUAL THERAPY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD 1ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD 2ND VICE PRESIDENT
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/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FormationYr02005
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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
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IRS990/NetUnrlzdGainsLossesInvstAmt0363
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01668121
IRS990/NoncashContributionsAmt0468173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010890
IRS990/OccupancyGrp/ProgramServicesAmt065572
IRS990/OccupancyGrp/TotalAmt076462
IRS990/OfficeExpensesGrp/FundraisingAmt01186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07102
IRS990/OfficeExpensesGrp/ProgramServicesAmt014700
IRS990/OfficeExpensesGrp/TotalAmt022988
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0-6857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058939
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT & OTH
IRS990/OtherExpensesGrp/FundraisingAmt048126
IRS990/OtherExpensesGrp/FundraisingAmt15933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21296
IRS990/OtherExpensesGrp/ProgramServicesAmt032638
IRS990/OtherExpensesGrp/ProgramServicesAmt151604
IRS990/OtherExpensesGrp/ProgramServicesAmt21957
IRS990/OtherExpensesGrp/ProgramServicesAmt35417
IRS990/OtherExpensesGrp/TotalAmt0107223
IRS990/OtherExpensesGrp/TotalAmt151604
IRS990/OtherExpensesGrp/TotalAmt211037
IRS990/OtherExpensesGrp/TotalAmt36713
IRS990/OtherLiabilitiesGrp/BOYAmt0225000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0THELMA'S BOX LUNCH
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028704
IRS990/OtherRevenueMiscGrp/ExclusionAmt14081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14081
IRS990/OtherRevenueTotalAmt032785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822003
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015341
IRS990/PayrollTaxesGrp/ProgramServicesAmt052265
IRS990/PayrollTaxesGrp/TotalAmt070336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0762
IRS990/PensionPlanContributionsGrp/TotalAmt03377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03598
IRS990/PrincipalOfficerNm0FATHER JUSTIN MATHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE FOR EMERGENC
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL LEADER E-COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13597
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 2020 THIS PROGRAM ACHIEVED THE FOLLOWING:- 68 LOW-INCOME SENIOR VOLUNTEERS SERVING IN RECONCILIATION SERVICES' FOSTER GRANDPARENTS PROGRAM CONTRIBUTED 65,145 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 $684,022. IN ADDITION, THESE LOW-INCOME SENIORS RECEIVED OVER $270,000 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 2020 RS SOCIAL VENTURES CONTINUED TO DEVELOP A BUSINESS PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450259
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0273377
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY COMMUNITY INITIATIVES - THELMA'S KITCHEN, A DONATE-WHAT-YOU-CAN CAFE'. IN 2020 THIS PROGRAM ACHIEVED THE FOLLOWING: - OVER 23,000 MEALS WERE SERVED IN THELMA'S KITCHEN. ADDITIONALLY, VOLUNTEERS CONTRIBUTED APPROXIMATELY 3,978 HOURS SERVING MEALS. THE ESTIMATED VALUE FOR THESE SERVICES IS $34,211.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0724884
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0304776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02275548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0979665
IRS990/PYInvestmentIncomeAmt03478
IRS990/PYOtherExpensesAmt0354675
IRS990/PYOtherRevenueAmt0-52039
IRS990/PYProgramServiceRevenueAmt010278
IRS990/PYRevenuesLessExpensesAmt06499
IRS990/PYSalariesCompEmpBnftPaidAmt0896426
IRS990/PYTotalExpensesAmt02230766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02237265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0708443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1902
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03197010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02275548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02581065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01676566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01536042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011266231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01508
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207939
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065738
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0397000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035516
IRS990ScheduleD/DonatedServicesUseFcltsAmt035516
IRS990ScheduleD/EquipmentGrp/BookValueAmt014430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036694
IRS990ScheduleD/ExpensesNotReportedAmt063732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06244
IRS990ScheduleD/ExpensesSubtotalAmt02523872
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210146
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0363
IRS990ScheduleD/OtherExpensesIncludedAmt028216
IRS990ScheduleD/OtherExpensesNotIncludedAmt06244
IRS990ScheduleD/OtherRevenueAmt026353
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07702
IRS990ScheduleD/RevenueNotReportedAmt062232
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IRS990ScheduleD/RevenueSubtotalAmt03230857

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,978
Liabilities
$692,002
Net assets
$2,271,976
Revenue
$3,238,559
Expenses
$2,530,116
Net income
$708,443
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