2023-11-03T10:44:26-05:00 2022-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2022-01-01 364580402 RECONCILIATION SERVICES RECO 8166780488 3101 TROOST AVE KANSAS CITY MO 64109 FATHER JUSTIN MATHEWS EXECUTIVE DIRECTOR 8169314751 2023-11-02 1 FATHER JUSTIN MATHEWS 999009999 0 JASON D LOUK P00541486 8163638700 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FATHER JUSTIN MATHEWS 3101 TROOST AVE KANSAS CITY MO 64109 11408223 0 X HTTPS://WWW.RS3101.ORG/ X 2005 MO 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. 15 15 37 628 0 0 9066765 10994491 52023 12763 47595 8026 223552 270343 9389935 11285623 1779673 2485702 0 0 1497310 1703802 0 0 326772 759438 5973444 4036421 10162948 5353514 1122675 8537442 11495879 955887 2731635 7581555 8764244 X 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. 0 0 2965874 2105799 REVEAL 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 536524 279692 ECONOMIC 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. 767259 100211 HEALTHY 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. 4269657 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X FATHER JUSTIN MATHEWS 8169314751 3101 TROOST AVE KANSAS CITY MO 64109 RYAN MYERS BOARD PRESIDENT 1.00 1.00 X 0 0 0 KOLETTE SCHNEIDER BOARD VICE PRESIDENT 1.00 X 0 0 0 QUINTON HUFFMAN BOARD TREASURER 1.00 1.00 X 0 0 0 MELISSA VER MEER PHD BOARD SECRETARY 1.20 X 0 0 0 ELIZABETH DANFORTH BOARD MEMBER 1.00 X 0 0 0 JOHN KREICBERGS BOARD MEMBER 1.00 X 0 0 0 DAN SMITH BOARD MEMBER 1.00 X 0 0 0 ESTHER KERSHAW BOARD MEMBER 1.00 X 0 0 0 SHARON FREESE BOARD MEMBER 1.00 X 0 0 0 JANE MANIS BOARD MEMBER 1.00 X 0 0 0 CAPT JEFF HUGHLEY BOARD MEMBER 1.00 X 0 0 0 RYAN BRUNTON BOARD MEMBER 1.00 X 0 0 0 WILL PRYOR BOARD MEMBER 1.00 X 0 0 0 JASON GINES PHD BOARD MEMBER 1.00 X 0 0 0 RONDA FREEMAN BOARD MEMBER 1.00 X 0 0 0 FR JUSTIN MATHEWS EXECUTIVE DIRECTOR 40.00 1.00 X 139598 0 25488 139598 0 25488 1 0 1 0 0 469974 10524517 597845 10994491 SOCIAL LEADER E-COURSE 611430 10562 10562 ADMIN FEE FOR EMERGENCY ASSISTANC 624200 2201 2201 12763 36678 36678 33000 21755 11245 11245 11245 72193 100845 -28652 -28652 -28652 THELMA'S BOX LUNCH 722320 254767 254767 MISCELLANEOUS INCOME 900099 4331 4331 259098 11285623 24008 0 267124 2485702 2485702 165085 104065 41663 19357 1265502 803018 315134 147350 12834 4236 6412 2186 147906 96540 34528 16838 112475 73148 26443 12884 3487 3487 10684 7021 3239 424 7783 5134 1594 1055 130881 13920 81065 35896 39019 24477 9970 4572 32317 12260 9819 10238 272019 258992 9706 3321 4851 4458 393 8904 5936 1814 1154 46130 40398 4523 1209 2257 1505 451 301 CONTRIBUTIONS TO RS3101 4990088 4990088 OTHER PROGRAM SUPPLIES 218691 218691 CONTRACTED SERVICES 93908 77320 8836 7752 ADMINISTRATIVE EXPENSES 42876 42876 69549 32836 17747 18966 10162948 4269657 5566519 326772 1050445 2390837 2832956 435283 3078791 648477 7416 7414498 17556 65838 730250 257400 1493661 472850 54351 64246 2266 3850 8537442 11495879 367269 151635 438718 2580000 149900 955887 2731635 X 1227146 3447697 6354409 5316547 7581555 8764244 8537442 11495879 X 1122675 9065 50949 X 0 1 X 1 0 X 2581065 2275548 3197010 9066765 10994491 28114879 2581065 2275548 3197010 9066765 10994491 28114879 28114879 92 3478 1508 1255 36678 43011 28157890 724818 0.99850 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 19200 19200 397000 78025 318975 267681 140084 127597 46369 39291 7078 472850 X 11480005 9065 47403 137914 194382 11285623 0 11285623 5454134 47403 233871 281274 5172860 4990088 4990088 10162948 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. 1 KCMO WATER FUNDS & UTILITIES ASSISTANCE 2721 302169 154133 COST FOOD ITEMS / MEALS 6241 44645 54927 FMV ID AND DOCUMENT ASSISTANCE 3320 28576 TRANSPORTATION ASSISTANCE 315 4879 HOUSING AND RENTAL ASSISTANCE 797 1337749 234256 FMV OTHER 5404 25341 FMV PRESCRIPTIONS AND MEDICAL EQUIP/ASSISTANCE/SUPPLIES 280 276 25003 COST FOSTER GRANDPARENT STIPENDS 69 268344 MKD - 07/12/21 12:22PM WORKSHEET SCHEDULE I PART I, LINE 2: THE ORGANIZATION MAINTAINS DETAILED RECORDS OF THE NUMBER OF MEALS SERVED COUNT BY WEEK AND THE NUMBER OF BAGS OF GROCERIES DISTRIBUTED THROUGH THE PANTRY. DETAILED RECEIPTS ELIGIBILITY AND RELATED DOCUMENTATION IS MAINTAINED FOR ALL DISBURSEMENTS OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, ID/DOCUMENT ASSISTANCE, TRANSPORTATION, AND STORAGE AND OTHER ASSISTANCE. RECORDS ARE MAINTAINED ON INDIVIDUALS RECEIVING PHYSICAL AND HOUSEHOLD ITEMS DISTRIBUTED BY ITEM AND INDIVIDUAL. THE ORGANIZATION UTILIZES A WEB-BASED MANAGEMENT INFORMATION SYSTEM TO TRACK DETAILED PARTICIPANT AND ASSISTANCE INFORMATION. 0 0 0 0 0 0 0 0 0 FR JUSTIN MATHEWS EXECUTIVE DIRECTOR 139598 0 0 0 0 0 3571 0 21917 0 165086 0 0 0 X 28681 FMV X 7 100845 STOCK EXCHANGE X 36900 54927 FMV X RENTAL ASSISTANCE 12 234256 COST X KC WATER CREDITS 12 153877 COST X PRESCRIPTIONS, MEDICAL EQUIP AND SUPPLIES 12 25003 COST X UTILITY CREDITS 12 256 COST 0 0 0 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 FORM 990, PART XI, LINE 9: AUDIT/TAX DIFFERENCE DEP -1,864. NET ASSET ADJUSTMENT - BUILDING TRASNFER 52,813. RS3101 1006 LINWOOD BLVD KANSAS CITY MO 64109 882397674 SUPPORT RECONCILIATION SERVICES MO 501(C)(3) LINE 12A, I RECONCILIATION SERVICES 1 RS SOCIAL VENTURES INC 3101 TROOST KANSAS CITY MO 64109 352547247 JOB CREATION MO C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RS3101 B 4990088 CASH & FMV