2024-11-15T15:36:43-06:00 2023-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2023-01-01 364580402 RECONCILIATION SERVICES RECO 8169314751 3101 TROOST AVE KANSAS CITY MO 641091840 FATHER JUSTIN MATHEWS EXECUTIVE DIRECTOR 8169314751 2024-10-30 1 0 JASON D LOUK P00541486 8163638700 2024-10-30 2023 2024-10-15 13:58:12Z X FATHER JUSTIN MATHEWS 3101 TROOST AVE KANSAS CITY MO 641091840 2866550 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. 16 16 41 631 0 0 10994491 2262536 12763 8504 8026 123181 270343 295014 11285623 2689235 2485702 1360370 0 0 1703802 1834872 0 0 302650 5973444 1523438 10162948 4718680 1122675 -2029445 11495879 10004056 2731635 2379480 8764244 7624576 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 1729047 963568 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 2023 THIS PROGRAM ACHIEVED THE FOLLOWING:- OVER 3,730 UNDUPLICATED CLIENTS WERE SERVED- 2,100 INDIVIDUALS RECEIVED $73,850 IN UTILITIES ASSISTANCE- 115 RECEIVED MEDICAL & DENTAL SERVICE (EXCLUDED FROM 990 FS)- 5,147 RECEIVED MORE THAN $40,500 IN ID ASSISTANCE- 457 INDIVIDUALS RECEIVED APPROXIMATELY $477,400 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 2023 THIS PROGRAM ACHIEVED THE FOLLOWING:- 43 CLIENTS RECEIVED APPROXIMATELY 238 HOURS OF GROUP THERAPY- 74 CLIENTS RECEIVED APPROXIMATELY 1,050 HOURS OF INDIVIDUAL THERAPY 558516 344981 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 2023 THIS PROGRAM ACHIEVED THE FOLLOWING:- APPROXIMATELY 71 LOW-INCOME SENIOR VOLUNTEERS SERVING IN RECONCILIATION SERVICES' FOSTER GRANDPARENTS PROGRAM CONTRIBUTED 58,000 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 $736,600. IN ADDITION, THESE LOW-INCOME SENIORS RECEIVED OVER $330,420 IN VOLUNTEER STIPENDS AND TRANSPORTATION REIMBURSEMENTS, WHICH PROVIDED AN ESSENTIAL FINANCIAL SUPPLEMENT TO THEIR FIXED MONTHLY INCOMES. 689849 51821 HEALTHY COMMUNITY INITIATIVES - THELMA'S KITCHEN, A DONATE-WHAT-YOU-CAN CAFE'. IN 2023 THIS PROGRAM ACHIEVED THE FOLLOWING: - MEALS WERE SERVED IN THELMA'S KITCHEN. ADDITIONALLY, VOLUNTEERS CONTRIBUTED HOURS SERVING MEALS. 2977412 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 2 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X 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 ELIZABETH DANFORTH BOARD VICE PRESIDENT I 1.00 X 0 0 0 RONDA FREEMAN BOARD VICE PRESIDENT II 1.00 X 0 0 0 QUINTON HUFFMAN BOARD TREASURER 1.00 1.00 X 0 0 0 RYAN BRUNTON BOARD SECRETARY 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 WILL PRYOR BOARD MEMBER 1.00 X 0 0 0 JASON GINES PHD BOARD MEMBER 1.00 X 0 0 0 KIM HIGGINS BOARD MEMBER 1.00 X 0 0 0 KOLETTE SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 ADAM HAWLEY BOARD MEMBER 1.00 X 0 0 0 FR JUSTIN MATHEWS EXECUTIVE DIRECTOR 40.00 1.00 X 153674 0 13509 153674 0 13509 1 0 1 0 0 476275 1786261 574553 2262536 SOCIAL LEADER E-COURSE 611430 6094 6094 ADMIN FEE FOR EMERGENC 624200 2410 2410 8504 121248 121248 33000 23150 9850 9850 9850 156098 154165 1933 1933 1933 THELMA'S BOX LUNCH 722320 285097 285097 MISCELLANEOUS INCOME 900099 67 67 285164 2689235 18354 0 408345 1360370 1360370 165948 103930 43025 18993 1360996 856987 350129 153880 12933 4269 6461 2203 173478 118630 34623 20225 121517 79229 24223 18065 20217 14374 3704 2139 8132 4621 2641 870 124982 44478 70511 9993 31863 18172 9553 4138 20969 7749 5812 7408 58267 38450 10986 8831 27132 8094 3179 15859 28087 24120 3084 883 1935 1447 227 261 CONTRIBUTION TO RS FOUN 837601 837601 OTHER PROGRAM SUPPLIES 200202 199699 278 225 CONTRACTED SERVICES 65912 60501 223 5188 STAFF DEVELOPMENT & OTH 54388 24419 26570 3399 43751 7873 5788 30090 4718680 2977412 1438618 302650 2390837 1919448 435283 648477 13418 7414498 7403863 65838 47231 732524 301788 472850 430736 64246 185010 3850 4350 11495879 10004056 151635 886480 2580000 1493000 2731635 2379480 X 3447697 2726109 5316547 4898467 8764244 7624576 11495879 10004056 X -2029445 1227 49085 839465 X 0 1 X 1 0 X 2275548 3197010 9066765 10994491 2262536 27796350 2275548 3197010 9066765 10994491 2262536 27796350 27796350 3478 1508 1255 36678 121248 164167 27960517 969566 0.99410 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 19200 19200 397000 94325 302675 267681 162305 105376 48643 45158 3485 430736 X 3870802 1227 202461 977879 1181567 2689235 0 2689235 4489273 202461 405733 608194 3881079 837601 837601 4718680 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, 2023 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 8,714. REVENUE REPORTED ON RS FOUNDATION 990 954,729. 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 8,714. EXPENSES REPORTED ON RS3101 990 380,719. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO RS FOUNDTION NOT IN CONSOLIDATED FS 837,601. 1 KCMO WATER FUNDS & UTILITIES ASSISTANCE 2857 73850 241971 COST FOOD ITEMS / MEALS 1390 33150 28276 FMV ID AND DOCUMENT ASSISTANCE 5147 40713 TRANSPORTATION ASSISTANCE 278 7130 HOUSING AND RENTAL ASSISTANCE 457 477399 39784 FMV OTHER 10798 57106 FMV PRESCRIPTIONS AND MEDICAL EQUIP/ASSISTANCE/SUPPLIES 115 4414 15359 COST FOSTER GRANDPARENT STIPENDS 71 330420 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 153674 0 0 0 0 0 4707 0 8802 0 167183 0 0 0 X 48655 FMV X 5 192048 STOCK EXCHANGE X 28276 FMV X KC WATER CREDITS 12 233529 COST X RENTAL ASSISTANCE 12 39784 COST X PRESCRIPTIONS, MEDICAL EQUIP AND SUPPLIES 12 23819 COST X UTILITY CREDITS 12 8442 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. CONTRIBUTION TO RS FOUNDATION NOT ON CONSOLIDATED FS 837,601. RS3101 1006 LINWOOD BLVD KANSAS CITY MO 64109 882397674 SUPPORT RECONCILIATION SERVICES MO 501(C)(3) LINE 12A, I RECONCILIATION SERVICES 1 RS FOUNDATION 3101 TROOST AVE KANSAS CITY MO 64109 872562273 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 RS FOUNDATION B 837601