Civic Intelligence

Reconciliation Services

990 • Fiscal year 2021 • EIN 36-4580402

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$148,297

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

97th percentile

188%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

190%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,537,442

Up $5,573,464 (+188%) from 2020

Net Assets

Up

$7,581,555

Up $5,309,579 (+234%) from 2020

Liabilities

Up

$955,887

Up $263,885 (+38%) from 2020

Revenue

Up

$9,389,935

Up $6,151,376 (+190%) from 2020

Expenses

Up

$4,036,421

Up $1,506,305 (+60%) from 2020

Net Income

Up

$5,353,514

Up $4,645,071 (+656%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$8,537,442
Liabilities$955,887
Net Assets$7,581,555

Operations Trend

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

2021

Revenue$9,389,935
Expenses$4,036,421
Net Income$5,353,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$9,470,694
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
Pledges and Grants Receivable$298,696$3,078,791▲ $2,780,095
Savings and Temporary Cash Investments$845,084$2,832,956▲ $1,987,872
Land, Buildings, and Equipment, Net$1,225,038$1,493,661▲ $268,623
Cash and Non-Interest-Bearing Accounts$553,747$1,050,445▲ $496,698
Investments in Publicly Traded Securities$2,285$54,351▲ $52,066
Prepaid Expenses and Deferred Charges$3,598$17,556▲ $13,958
Accounts Receivable$33,264$7,416▼ $25,848
Investments Program Related$2,266$2,266→ $0
Total Assets$2,963,978$8,537,442▲ $5,573,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,789$438,718▼ $6,071
Accounts Payable and Accrued Expenses$97,313$367,269▲ $269,956
Unsecured Notes Loans Payable$149,900$149,900→ $0
Total Liabilities$692,002$955,887▲ $263,885
Net Assets / Fund Balance
Net Assets With Donor Restrictions$603,855$6,354,409▲ $5,750,554
Net Assets Without Donor Restrictions$1,668,121$1,227,146▼ $440,975
Total Net Assets Fund Balance$2,271,976$7,581,555▲ $5,309,579
Total Liabilities and Net Assets / Fund Balance$2,963,978$8,537,442▲ $5,573,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,713$98,287$650,000
Leasehold Improvements$512,201$117,863$630,064
Equipment$13,547$31,632$45,179
Land$19,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fr Justin MathewsExecutive DirectorFT$124,879$23,418$148,297

Board Members and Trustees

NameTitle
Ryan MyersBoard President
Kathryn Evans MaddenBoard 1st Vice President
Kolette SchneiderBoard 2nd Vice President
Dan SmithBoard Member
Elizabeth DanforthBoard Member
Esther KershawBoard Member
Jane ManisBoard Member
John KreicbergsBoard Member
Lori MalloryBoard Member
Melissa Ver Meer PhdBoard Member
Sharon FreeseBoard Member
David KomarBoard Secretary
Quinton HuffmanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,066,765
Program Service Revenue
$52,023
Investment Income
$47,595
Other Revenue
$223,552
All Other Contributions
$8,644,926
Change in Net Assets
$5,353,514

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 Inventory36,900$218,253Fair Market Value (FMV)
Other Non Cash Contri Table0$185,164Cost
Securities Publicly Traded7$151,476Stock Exchange
Other Non Cash Contri Table0$63,581Cost
Clothing and Household Goods-$38,524Fair Market Value (FMV)
Other Non Cash Contri Table0$37,105Cost
Other Non Cash Contri Table0$4,356Cost
Total Noncash Contributions36,907$698,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,347,863
Revenue Not Reported on Financial Statements
$42,072
Revenue Not Reported on Form 990
$71,647
Other Revenue Adjustments
$42,072
Total Revenue per Audited Statements
$9,419,510
Total Revenue per Form 990
$9,389,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,779,673
Salaries, Compensation, and Employee Benefits$1,497,310
Other Expenses$759,438
Total Fundraising Expense$233,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,779,673--$1,779,673
Other Salaries and Wages$668,867$330,493$137,636$1,136,996
Current Officers, Directors, Trustees, and Key Employees$86,112$45,120$17,065$148,297
Occupancy$98,317$21,916$12,918$133,151
Other Employee Benefits$62,952$30,514$10,156$103,622
Payroll Taxes$59,148$27,634$11,032$97,814
Advertising$11,103$42,234-$53,337
Depreciation Depletion$45,963$4,306-$50,269
Office Expenses$21,559$10,175$5,716$37,450
Information Technology$10,361$13,517$7,764$31,642
All Other Expenses$2,455$2,879$12,757$18,091
Other Expenses$8,024$1,116$8,569$17,709
Interest$10,867$1,312$427$12,606
Fees for Services Other$8,337$2,472$726$11,535
Pension Plan Contributions$2,484$7,929$168$10,581
Fees for Services Accounting$7,225$1,225-$8,450
Travel$3,211$105$709$4,025
Insurance$1,471$556$24$2,051
Fees for Services Legal-$145-$145
Total Functional Expenses$3,164,765$637,810$233,846$4,036,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,109,931
Expenses per Audited Statements$4,036,421
Total Expenses per Form 990$4,036,421
Expenses Not Reported on Form 990$73,510
Expenses Not Reported on Financial Statements$0
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
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Justin Mathews
Formed
2005
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
628

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:

Net investment income -42,072. Audit/tax difference dep -1,863.

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, 2021 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 7,791. Rounding 1.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net investment income 42,072.

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 7,791.

Raw XML AppendixShowing 400 of 650 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 2021 THIS PROGRAM ACHIEVED THE FOLLOWING:- OVER 1,679 UNDUPLICATED CLIENTS WERE SERVED- 837 INDIVIDUALS RECEIVED $439K-PLUS IN UTILITIES ASSISTANCE- 241 RECEIVED MEDICAL & DENTAL SERVICE (EXCLUDED FROM 990 FS)- 1,024 RECEIVED MORE THAN $22,100 IN ID ASSISTANCE- 280 INDIVIDUALS RECEIVED APPROXIMATELY $680,000 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 2021 THIS PROGRAM ACHIEVED THE FOLLOWING:- 22 CLIENTS RECEIVED APPROXIMATELY 234 HOURS OF GROUP THERAPY- 64 CLIENTS RECEIVED APPROXIMATELY 352 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 TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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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/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103622
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT & OTH
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt06751
IRS990/OtherExpensesGrp/FundraisingAmt11428
IRS990/OtherExpensesGrp/FundraisingAmt28569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21116
IRS990/OtherExpensesGrp/ProgramServicesAmt099651
IRS990/OtherExpensesGrp/ProgramServicesAmt1165193
IRS990/OtherExpensesGrp/ProgramServicesAmt211792
IRS990/OtherExpensesGrp/ProgramServicesAmt38024
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IRS990/OtherExpensesGrp/TotalAmt1165193
IRS990/OtherExpensesGrp/TotalAmt220412
IRS990/OtherExpensesGrp/TotalAmt317709
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0THELMA'S BOX LUNCH
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01136996
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt097814
IRS990/PensionPlanContributionsGrp/FundraisingAmt0168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02484
IRS990/PensionPlanContributionsGrp/TotalAmt010581
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017556
IRS990/PrincipalOfficerNm0FATHER JUSTIN MATHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL LEADER E-COURSE
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN FEE FOR EMERGENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113958
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113958
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 2021 THIS PROGRAM ACHIEVED THE FOLLOWING:- 68 LOW-INCOME SENIOR VOLUNTEERS SERVING IN RECONCILIATION SERVICES' FOSTER GRANDPARENTS PROGRAM CONTRIBUTED 5,186 HOURS MENTORING AND PROVIDING EMOTIONAL SUPPORT TO 43 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 $54,453. IN ADDITION, THESE LOW-INCOME SENIORS RECEIVED OVER $283000 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 2021 RS SOCIAL VENTURES CONTINUED TO DEVELOP A BUSINESS PLAN.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0249930
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY COMMUNITY INITIATIVES - THELMA'S KITCHEN, A DONATE-WHAT-YOU-CAN CAFE'. IN 2021 THIS PROGRAM ACHIEVED THE FOLLOWING: - OVER 36,900 MEALS WERE SERVED IN THELMA'S KITCHEN. ADDITIONALLY, VOLUNTEERS CONTRIBUTED APPROXIMATELY 3,883 HOURS SERVING MEALS. THE ESTIMATED VALUE FOR THESE SERVICES IS $32,963.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0315711
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01676566
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02275548
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01676566
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

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