Civic Intelligence

Reconciliation Services

990 • Fiscal year 2022 • EIN 36-4580402

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$165,086

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,495,879

Up $2,958,437 (+35%) from 2021

Net Assets

Up

$8,764,244

Up $1,182,689 (+16%) from 2021

Liabilities

Up

$2,731,635

Up $1,775,748 (+186%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$11,285,623

Up $1,895,688 (+20%) from 2021

Expenses

Up

$10,162,948

Up $6,126,527 (+152%) from 2021

Net Income

Down

$1,122,675

Down $4,230,839 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$11,495,879
Liabilities$2,731,635
Net Assets$8,764,244
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$11,285,623
Expenses$10,162,948
Net Income$1,122,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$11,408,223
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
Accounts Receivable$7,416$7,414,498▲ $7,407,082
Cash and Non-Interest-Bearing Accounts$1,050,445$2,390,837▲ $1,340,392
Pledges and Grants Receivable$3,078,791$648,477▼ $2,430,314
Land, Buildings, and Equipment, Net$1,493,661$472,850▼ $1,020,811
Savings and Temporary Cash Investments$2,832,956$435,283▼ $2,397,673
Prepaid Expenses and Deferred Charges$17,556$65,838▲ $48,282
Investments in Publicly Traded Securities$54,351$64,246▲ $9,895
Investments Program Related$2,266$3,850▲ $1,584
Total Assets$8,537,442$11,495,879▲ $2,958,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,718$2,580,000▲ $2,141,282
Accounts Payable and Accrued Expenses$367,269$151,635▼ $215,634
Unsecured Notes Loans Payable$149,900--
Total Liabilities$955,887$2,731,635▲ $1,775,748
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,354,409$5,316,547▼ $1,037,862
Net Assets Without Donor Restrictions$1,227,146$3,447,697▲ $2,220,551
Total Net Assets Fund Balance$7,581,555$8,764,244▲ $1,182,689
Total Liabilities and Net Assets / Fund Balance$8,537,442$11,495,879▲ $2,958,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,597$140,084$267,681
Equipment$7,078$39,291$46,369
Buildings$318,975$78,025-
Land$19,200--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fr Justin MathewsExecutive DirectorFT$139,598$25,488$165,086

Board Members and Trustees

NameTitle
Ryan MyersBoard President
Kolette SchneiderBoard Vice President
Capt Jeff HughleyBoard Member
Dan SmithBoard Member
Elizabeth DanforthBoard Member
Esther KershawBoard Member
Jane ManisBoard Member
Jason Gines PhdBoard Member
John KreicbergsBoard Member
Ronda FreemanBoard Member
Ryan BruntonBoard Member
Sharon FreeseBoard Member
Will PryorBoard Member
Melissa Ver Meer PhdBoard Secretary
Quinton HuffmanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,994,491
Program Service Revenue
$12,763
Investment Income
$8,026
Other Revenue
$270,343
All Other Contributions
$10,524,517
Change in Net Assets
$1,122,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$234,256Cost
Other Non Cash Contri Table12$153,877Cost
Securities Publicly Traded7$100,845Stock Exchange
Food Inventory36,900$54,927Fair Market Value (FMV)
Clothing and Household Goods-$28,681Fair Market Value (FMV)
Other Non Cash Contri Table12$25,003Cost
Other Non Cash Contri Table12$256Cost
Total Noncash Contributions36,955$597,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,285,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,382
Total Revenue per Audited Statements
$11,480,005
Total Revenue per Form 990
$11,285,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,973,444
Grants and Similar Amounts Paid$2,485,702
Salaries, Compensation, and Employee Benefits$1,703,802
Total Fundraising Expense$326,772
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,485,702--$2,485,702
Other Salaries and Wages$803,018$315,134$147,350$1,265,502
Occupancy$258,992$9,706$3,321$272,019
Current Officers, Directors, Trustees, and Key Employees$104,065$41,663$19,357$165,085
Other Employee Benefits$96,540$34,528$16,838$147,906
Advertising$13,920$81,065$35,896$130,881
Payroll Taxes$73,148$26,443$12,884$112,475
All Other Expenses$32,836$17,747$18,966$69,549
Depreciation Depletion$40,398$4,523$1,209$46,130
Other Expenses$77,320$8,836$42,876$42,876
Office Expenses$24,477$9,970$4,572$39,019
Information Technology$12,260$9,819$10,238$32,317
Pension Plan Contributions$4,236$6,412$2,186$12,834
Fees for Services Accounting$7,021$3,239$424$10,684
Interest$5,936$1,814$1,154$8,904
Fees for Services Other$5,134$1,594$1,055$7,783
Travel$4,458-$393$4,851
Fees for Services Legal-$3,487-$3,487
Insurance$1,505$451$301$2,257
Total Functional Expenses$4,269,657$5,566,519$326,772$10,162,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,162,948
Total Expenses per Audited Statements$5,454,134
Expenses per Audited Statements$5,172,860
Expenses Not Reported on Financial Statements$4,990,088
Other Expense Adjustments$4,990,088
Expenses Not Reported on Form 990$281,274
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
Yes
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
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Justin Mathews
Formed
2005
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
37
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:

“Audit/tax difference dep -1,864. Net asset adjustment - building trasnfer 52,813.”

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, 2022 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 7,318. Gik reported rs3101 990 116,160.”

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 7,318. Expenses reported on rs3101 990 210,253.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to rs3101 4,990,088.”

Raw XML AppendixShowing 400 of 711 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 2022 THIS PROGRAM ACHIEVED THE FOLLOWING:- OVER 3,730 UNDUPLICATED CLIENTS WERE SERVED- 2,234 INDIVIDUALS RECEIVED $465K-PLUS IN UTILITIES ASSISTANCE- 65 RECEIVED MEDICAL & DENTAL SERVICE (EXCLUDED FROM 990 FS)- 3,332 RECEIVED MORE THAN $40,800 IN ID ASSISTANCE- 797 INDIVIDUALS RECEIVED APPROXIMATELY $1,506,670 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 2022 THIS PROGRAM ACHIEVED THE FOLLOWING:- 43 CLIENTS RECEIVED APPROXIMATELY 246 HOURS OF GROUP THERAPY- 80 CLIENTS RECEIVED APPROXIMATELY 779 HOURS OF INDIVIDUAL THERAPY
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IRS990/Form990PartVIISectionAGrp/PersonNm6DAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTHER KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON FREESE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE MANIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAPT JEFF HUGHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN BRUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON GINES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14RONDA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15FR JUSTIN MATHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139598
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedInd01
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IRS990/GrantAmt02105799
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072193
IRS990/GrossReceiptsAmt011408223
IRS990/GrossRentsGrp/RealAmt033000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09819
IRS990/InformationTechnologyGrp/ProgramServicesAmt012260
IRS990/InformationTechnologyGrp/TotalAmt032317
IRS990/InsuranceGrp/FundraisingAmt0301
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IRS990/InterestGrp/FundraisingAmt01154
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IRS990/InterestGrp/ProgramServicesAmt05936
IRS990/InterestGrp/TotalAmt08904
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036678
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt03850
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054351
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0730250
IRS990/LegalDomicileStateCd0MO
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IRS990/LessRentalExpensesGrp/RealAmt021755
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/BOYAmt0438718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02580000
IRS990/NetAssetsOrFundBalancesBOYAmt07581555
IRS990/NetAssetsOrFundBalancesEOYAmt08764244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28652
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01227146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03447697
IRS990/NoncashContributionsAmt0597845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03321
IRS990/OccupancyGrp/ManagementAndGeneralAmt09706
IRS990/OccupancyGrp/ProgramServicesAmt0258992
IRS990/OccupancyGrp/TotalAmt0272019
IRS990/OfficeExpensesGrp/FundraisingAmt04572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09970
IRS990/OfficeExpensesGrp/ProgramServicesAmt024477
IRS990/OfficeExpensesGrp/TotalAmt039019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt050949
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147906
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS TO RS3101
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07752
IRS990/OtherExpensesGrp/FundraisingAmt142876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04990088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18836
IRS990/OtherExpensesGrp/ProgramServicesAmt0218691
IRS990/OtherExpensesGrp/ProgramServicesAmt177320
IRS990/OtherExpensesGrp/TotalAmt04990088
IRS990/OtherExpensesGrp/TotalAmt1218691
IRS990/OtherExpensesGrp/TotalAmt293908
IRS990/OtherExpensesGrp/TotalAmt342876
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0THELMA'S BOX LUNCH
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0254767
IRS990/OtherRevenueMiscGrp/ExclusionAmt14331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14331
IRS990/OtherRevenueTotalAmt0259098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803018
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265502
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026443
IRS990/PayrollTaxesGrp/ProgramServicesAmt073148
IRS990/PayrollTaxesGrp/TotalAmt0112475
IRS990/PensionPlanContributionsGrp/FundraisingAmt02186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04236
IRS990/PensionPlanContributionsGrp/TotalAmt012834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03078791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0648477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065838
IRS990/PrincipalOfficerNm0FATHER JUSTIN MATHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL LEADER E-COURSE
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN FEE FOR EMERGENCY ASSISTANC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12201
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 2022 THIS PROGRAM ACHIEVED THE FOLLOWING:- 68 LOW-INCOME SENIOR VOLUNTEERS SERVING IN RECONCILIATION SERVICES' FOSTER GRANDPARENTS PROGRAM CONTRIBUTED 50,057 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 BE $600,684. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0536524
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0279692
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY COMMUNITY INITIATIVES - THELMA'S KITCHEN, A DONATE-WHAT-YOU-CAN CAFE'. IN 2022 THIS PROGRAM ACHIEVED THE FOLLOWING: - OVER 6,000 MEALS WERE SERVED IN THELMA'S KITCHEN. ADDITIONALLY, VOLUNTEERS CONTRIBUTED APPROXIMATELY 2,546 HOURS SERVING MEALS. THE ESTIMATED VALUE FOR THESE SERVICES IS $21,613.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0767259
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09066765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01779673
IRS990/PYInvestmentIncomeAmt047595
IRS990/PYOtherExpensesAmt0759438
IRS990/PYOtherRevenueAmt0223552
IRS990/PYProgramServiceRevenueAmt052023
IRS990/PYRevenuesLessExpensesAmt05353514
IRS990/PYSalariesCompEmpBnftPaidAmt01497310
IRS990/PYTotalExpensesAmt04036421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09389935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01122675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02832956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435283
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09066765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03197010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02275548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02581065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028114879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036678

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,495,879
Liabilities
$2,731,635
Net assets
$8,764,244
Revenue
$11,285,623
Expenses
$10,162,948
Net income
$1,122,675
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