2023-11-14T16:35:48-06:00 2022-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-01-01 721341294 RECONCILE NEW ORLEANS INC RECO 5045681157 1631 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 KHERI BILLY CHIEF EXECUTIVE OFFICER 5045681157 2023-11-13 1 KHERI BILLY 999009999 0 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KHERI BILLY 1631 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 4616893 0 X WWW.CAFERECONCILE.ORG X 1997 LA RECONCILE NEW ORLEANS, INC. TRANSFORMS THE LIVES OF YOUNG ADULTS AND THE (CONT'D ON SCH. O) COMMUNITY THROUGH THE MINISTRY OF RECONCILIATION. 19 19 36 23 0 0 2508383 4216863 372042 393706 631 1024 61478 5300 2942534 4616893 162015 236115 0 0 1772412 1978529 0 12708 203498 1213861 1183034 3148288 3410386 -205754 1206507 5712670 6905116 1164982 1192383 4547688 5712733 RECONCILE NEW ORLEANS, INC. TRANSFORMS THE LIVES OF YOUNG ADULTS AND THE COMMUNITY THROUGH THE MINISTRY OF RECONCILIATION. 0 0 2490908 236115 393706 RECONCILE NEW ORLEANS, INC. TRANSFORMS THE LIVES OF YOUNG ADULTS (AGES 16-24) AND THE COMMUNITY THROUGH THE MINISTRY OF RECONCILIATION. WE DO THIS BY: ENCOURAGING PERSONAL GROWTH, PROVIDING WORKFORCE DEVELOPMENT AND TRAINING, PROMOTING ENTREPRENEURSHIP, WORKING WITH BUSINESSES, NONPROFITS AND PEOPLE OF FAITH TO SUPPORT THIS TRANSFORMATION, AND BUILDING STRONG COMMUNITIES THROUGH COMMUNITY ECONOMIC DEVELOPMENT. 2490908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KHERI BILLY 5045681157 1631 ORETHA CASTLE HALEY NEW ORLEANS LA 70113 ALYSSA MAURICE-ANDERSON DIRECTOR 2.00 X 0 0 0 BLAIR DUQUESNAY DIRECTOR 2.00 X 0 0 0 CHRIS OKORIE DIRECTOR 2.00 X 0 0 0 CHRIS ROSS VICE CHAIR 2.00 X X 0 0 0 COREY JACOBS DIRECTOR 2.00 X 0 0 0 DAVID CARNEY DIRECTOR (EX-OFFICIO) 2.00 X 0 0 0 DERRICK MARTIN DIRECTOR 2.00 X 0 0 0 FR ANTHONY MCGINN SJ DIRECTOR 2.00 X 0 0 0 GARRYELLE SMOOTH DIRECTOR 2.00 X 0 0 0 HAMILTON BLANTON PAST CHAIR 2.00 X X 0 0 0 JOHN EASTMAN DIRECTOR 2.00 X 0 0 0 JOHN ZOLLINGER TREASURER 2.00 X X 0 0 0 LEE REID DIRECTOR 2.00 X 0 0 0 LINDSEY WANDS DIRECTOR 2.00 X 0 0 0 MARIA PARDO HUETE CHAIR 2.00 X X 0 0 0 MICHELLE WHETTEN DIRECTOR 2.00 X 0 0 0 PHALA MIRE DIRECTOR 2.00 X 0 0 0 SARAH CHANCELLOR-WATSON DIRECTOR 2.00 X 0 0 0 VANCE VAUCRESSON SECRETARY 2.00 X X 0 0 0 GERALD DUHON EXECUTIVE DIRECTOR 40.00 X 139512 0 11039 CAITLIN SCANLAN CHIEF DEVELOPMENT OFFICER 40.00 X 107676 0 4147 KHERI BILLY CHIEF FINANCIAL OFFICER 40.00 X 107842 0 4154 355030 0 19340 3 0 1 0 0 1451022 2765841 4216863 RESTAURANT SALES 722100 292635 292635 CATERING SALES 722320 101071 101071 393706 1024 1024 INSURANCE PROCEEDS 900099 5300 5300 5300 4616893 393706 0 6324 236115 236115 374372 262548 111824 1279947 903211 263759 112977 25518 18360 2251 4907 168584 108541 33981 26062 130108 86616 24614 18878 71611 46396 24303 912 12708 12708 117776 91753 26023 96635 70699 8933 17003 26901 20450 6451 15687 10443 2968 2276 123238 123238 1625 1308 317 12014 9627 1351 1036 199804 199804 48692 48692 COST OF SALES - FOOD AN 215938 215938 REPAIRS 91148 90951 197 OPERATING SUPPLIES 72237 62196 4989 5052 MEALS - PROGRAM PARTICI 39814 35928 2199 1687 49914 47898 2016 3410386 2490908 715980 203498 908041 1618719 859716 1510781 9512 19169 6236180 2479733 3935401 3756447 5712670 6905116 168525 225205 996457 967178 1164982 1192383 X 4094688 4419733 453000 1293000 4547688 5712733 5712670 6905116 1206507 -41462 0 X X 0 1 X 1 1 1 X 2707099 3474991 1948106 2508383 4216863 14855442 2707099 3474991 1948106 2508383 4216863 14855442 2563244 12292198 41967 31090 885885 1248 1024 961214 -23272 2751 -20521 59709 57735 5300 122744 15918879 2205260 0.77220 0.76590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264402 264402 4678824 1334573 3344251 111347 54774 56573 1169357 1085078 84279 12250 5308 6942 3756447 X 4575431 0 4575431 41462 41462 4616893 3410386 0 3410386 0 3410386 PART X, LINE 2: RNO IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. RNO BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. 1 INTERN AND ALUMNI ASSISTANCE 106 166513 69602 FMV MEALS, UNIFORMS, BUS TOKEN, GAS CARDS AND OTHER ASSISTANCE PART I, LINE 2: RECONCILE NEW ORLEANS, INC. HAS A STIPEND AND EMERGENCY FUNDING POLICY TO ENSURE PROGRAM PARTICIPANTS RECEIVE FUNDS BASED ON PROGRAMMATIC BENCHMARKS MET OR TO ADDRESS AN EMERGENCY NEED. X 0 0 0 0 0 0 0 0 0 GERALD DUHON EXECUTIVE DIRECTOR 139512 0 0 0 0 0 0 0 11039 0 150551 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM. A DRAFT VERSION OF THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CEO BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CAFE RECONCILE BOARD MEMBERS, COMMITTEE MEMBERS AND/OR STAFF ARE EXPECTED TO DISCLOSE THE CONFLICT TO THE BOARD CHAIR PRIOR TO MAKING ANY RELATED DECISIONS. BOARD MEMBERS, COMMITTEE MEMBERS OR STAFF INVOLVED SHALL ABSTAIN FROM VOTING AND SHALL NOT PARTICIPATE IN THE DISCUSSIONS OTHER THAN TO PROVIDE INFORMATION OF THE TECHNICAL NATURE OR ANSWER SPECIFIC QUESTIONS THAT MAY BE RAISED BY OTHER BOARD MEMBERS, COMMITTEE MEMBERS OR STAFF. EACH BOARD MEMBER, COMMITTEE MEMBER AND STAFF SHALL SUBMIT A LIST OF POSSIBLE CONFLICTS ANNUALLY AND SIGN A STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE METHOD TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS AN INFORMAL SURVEY OF LOCAL COMPARABLES AND THE BUREAU OF LABOR STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.