RECONCILIATION SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: RECONCILIATION SERVICES (EIN 36-4580402)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-21
IRS object ID: 202112949349300411
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-21T08:25:39-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431490039	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARR AND COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1401 EAST 104TH STREET SUITE 100	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64131	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364580402	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RECONCILIATION SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RECO	BusinessNameControlTxt
Phone	8166780488	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 TROOST AVE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FATHER JUSTIN MATHEWS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8169314751	PhoneNum
Signature	2021-10-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FATHER	PersonFirstNm
Person Last	JUSTIN MATHEWS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON D LOUK	PreparerPersonNm
PTIN	P00541486	PTIN
Phone	8163638700	PhoneNum
Preparation	2021-10-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FATHER JUSTIN MATHEWS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 TROOST AVE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,264,911	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.RS3101.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	452	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,275,548	PYContributionsGrantsAmt
CY Contributions Grants	$3,197,010	CYContributionsGrantsAmt
PY Program Service Revenue	$10,278	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,158	CYProgramServiceRevenueAmt
PY Investment Income	$3,478	PYInvestmentIncomeAmt
CY Investment Income	$1,508	CYInvestmentIncomeAmt
PY Other Revenue	-$52,039	PYOtherRevenueAmt
CY Other Revenue	$30,883	CYOtherRevenueAmt
PY Total Revenue	$2,237,265	PYTotalRevenueAmt
CY Total Revenue	$3,238,559	CYTotalRevenueAmt
PY Grants And Similar Paid	$979,665	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$996,058	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$896,426	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,089,384	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$105,492	CYTotalFundraisingExpenseAmt
PY Other Expenses	$354,675	PYOtherExpensesAmt
CY Other Expenses	$444,674	CYOtherExpensesAmt
PY Total Expenses	$2,230,766	PYTotalExpensesAmt
CY Total Expenses	$2,530,116	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,499	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$708,443	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,084,568	TotalAssetsBOYAmt
Total Assets EOY	$2,963,978	TotalAssetsEOYAmt
Total Liabilities BOY	$514,541	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$692,002	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,570,027	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,271,976	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$856,342	ExpenseAmt
Grant	$417,905	GrantAmt
Desc	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 2020 THIS PROGRAM ACHIEVED THE FOLLOWING:- OVER 2,800 UNDUPLICATED CLIENTS WERE SERVED- 1,388 INDIVIDUALS RECEIVED $376K-PLUS IN UTILITIES ASSISTANCE- 280 RECEIVED MEDICAL & DENTAL SERVICE (EXCLUDED FROM 990 FS)- 1,058 RECEIVED MORE THAN $18,500 IN ID ASSISTANCE- 152 INDIVIDUALS RECEIVED APPROXIMATELY $100,000 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 2020 THIS PROGRAM ACHIEVED THE FOLLOWING:- 83 CLIENTS RECEIVED APPROXIMATELY 994 HOURS OF GROUP THERAPY- 35 CLIENTS RECEIVED APPROXIMATELY 238 HOURS OF INDIVIDUAL THERAPY	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$450,259	ExpenseAmt
Grant	$273,377	GrantAmt
Desc	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 2020 THIS PROGRAM ACHIEVED THE FOLLOWING:- 68 LOW-INCOME SENIOR VOLUNTEERS SERVING IN RECONCILIATION SERVICES' FOSTER GRANDPARENTS PROGRAM CONTRIBUTED 65,145 HOURS MENTORING AND PROVIDING EMOTIONAL SUPPORT TO 334 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 $684,022. 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.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 2020 RS SOCIAL VENTURES CONTINUED TO DEVELOP A BUSINESS PLAN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$724,884	ExpenseAmt
Grant	$304,776	GrantAmt
Desc	HEALTHY COMMUNITY INITIATIVES - THELMA'S KITCHEN, A DONATE-WHAT-YOU-CAN CAFE'. IN 2020 THIS PROGRAM ACHIEVED THE FOLLOWING: - OVER 23,000 MEALS WERE SERVED IN THELMA'S KITCHEN. ADDITIONALLY, VOLUNTEERS CONTRIBUTED APPROXIMATELY 3,978 HOURS SERVING MEALS. THE ESTIMATED VALUE FOR THESE SERVICES IS $34,211.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,031,485	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FATHER JUSTIN MATHEWS	PersonNm
Phone	8169314751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 TROOST AVENUE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MELISSA VER MEER PHD
BOARD PRESIDENT	1.00	Yes (X)	$0	$0	$0
KATHRYN EVANS MADDEN
BOARD 1ST VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
JOHN KREICBERGS
BOARD 2ND VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
RYAN MYERS
BOARD SECRETARY	1.20	Yes (X)	$0	$0	$0
CARLA HUTCHINSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CECILIA GARRETT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TED SLEDER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LORI MALLORY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAN LEWIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
FR JUSTIN MATHEWS
EXECUTIVE DIRECTOR	45.00		$115,915	$0	$18,813	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,915	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,813	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$425,454	GovernmentGrantsAmt
All Other Contributions	$2,771,556	AllOtherContributionsAmt
Noncash Contributions	$468,173	NoncashContributionsAmt
Total Contributions	$3,197,010	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMIN FEE FOR EMERGENC	624200	$5,561	$5,561
SOCIAL LEADER E-COURSE	611430	$3,597	$3,597

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,158	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,508	TotalRevenueColumnAmt
Exclusion	$1,508	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,450	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$26,352	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,902	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,902	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,902	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
THELMA'S BOX LUNCH	722320	$28,704	$28,704
MISCELLANEOUS INCOME	900099	$4,081	$4,081

Field	Value	IRS element (for citing)
Other Revenue Total	$32,785	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,238,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,256	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,293	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$996,058	TotalAmt
Program Services	$996,058	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,729	TotalAmt
Program Services	$93,447	ProgramServicesAmt
Management And General	$36,022	ManagementAndGeneralAmt
Fundraising	$5,260	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$822,003	TotalAmt
Program Services	$576,143	ProgramServicesAmt
Management And General	$210,890	ManagementAndGeneralAmt
Fundraising	$34,970	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,377	TotalAmt
Program Services	$762	ProgramServicesAmt
Management And General	$2,615	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,939	TotalAmt
Program Services	$39,910	ProgramServicesAmt
Management And General	$17,929	ManagementAndGeneralAmt
Fundraising	$1,100	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,336	TotalAmt
Program Services	$52,265	ProgramServicesAmt
Management And General	$15,341	ManagementAndGeneralAmt
Fundraising	$2,730	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,075	TotalAmt
Program Services	$8,925	ProgramServicesAmt
Management And General	$1,150	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,920	TotalAmt
Program Services	$3,866	ProgramServicesAmt
Management And General	$3,879	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$61,995	TotalAmt
Program Services	$27,614	ProgramServicesAmt
Management And General	$34,336	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,988	TotalAmt
Program Services	$14,700	ProgramServicesAmt
Management And General	$7,102	ManagementAndGeneralAmt
Fundraising	$1,186	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,947	TotalAmt
Program Services	$9,801	ProgramServicesAmt
Management And General	$7,172	ManagementAndGeneralAmt
Fundraising	$3,974	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,462	TotalAmt
Program Services	$65,572	ProgramServicesAmt
Management And General	$10,890	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,306	TotalAmt
Program Services	$766	ProgramServicesAmt
Management And General	$317	ManagementAndGeneralAmt
Fundraising	$1,223	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,022	TotalAmt
Program Services	$4,258	ProgramServicesAmt
Management And General	$6,764	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,102	TotalAmt
Program Services	$39,809	ProgramServicesAmt
Management And General	$4,293	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,210	TotalAmt
Program Services	$3,882	ProgramServicesAmt
Management And General	$328	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTED SERVICES	$107,223	$32,638	$26,459	$48,126
OTHER PROGRAM SUPPLIES	$51,604	$51,604
BANK AND CREDIT CARD FE	$11,037	$1,957	$3,147	$5,933
STAFF DEVELOPMENT & OTH	$6,713	$5,417	$1,296

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,070	TotalAmt
Program Services	$2,091	ProgramServicesAmt
Management And General	$3,209	ManagementAndGeneralAmt
Fundraising	$770	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,530,116	TotalAmt
Program Services	$2,031,485	ProgramServicesAmt
Management And General	$393,139	ManagementAndGeneralAmt
Fundraising	$105,492	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$518,530	BOYAmt
EOY	$553,747	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$130,871	BOYAmt
EOY	$845,084	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,220	BOYAmt
EOY	$298,696	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,380	BOYAmt
EOY	$33,264	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,280	BOYAmt
EOY	$3,598	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,406,251	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$181,213	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,245,099	BOYAmt
EOY	$1,225,038	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,922	BOYAmt
EOY	$2,285	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,266	BOYAmt
EOY	$2,266	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,084,568	BOYAmt
EOY	$2,963,978	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,541	BOYAmt
EOY	$97,313	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$225,000	BOYAmt
EOY	$444,789	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$149,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$225,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$514,541	BOYAmt
EOY	$692,002	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,179,627	BOYAmt
EOY	$1,668,121	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$390,400	BOYAmt
EOY	$603,855	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,570,027	BOYAmt
EOY	$2,271,976	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,084,568	BOYAmt
EOY	$2,963,978	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$708,443	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$363	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$6,857	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,536,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,676,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,581,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,275,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,197,010	CurrentTaxYearAmt
Total	$11,266,231	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,536,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,676,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,581,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,275,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,197,010	CurrentTaxYearAmt
Total	$11,266,231	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,266,231	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$92	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,508	CurrentTaxYearAmt
Total	$5,078	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,271,309	TotalSupportAmt
Gross Receipts Rltd Activities	$207,939	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$19,200	InvestmentCostOrOtherBasisAmt
Book Value	$19,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$397,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$650,000	OtherCostOrOtherBasisAmt
Depreciation	$65,738	DepreciationAmt
Book Value	$981,262	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$303,357	OtherCostOrOtherBasisAmt
Depreciation	$93,211	DepreciationAmt
Book Value	$210,146	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,694	OtherCostOrOtherBasisAmt
Depreciation	$22,264	DepreciationAmt
Book Value	$14,430	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,225,038	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,293,089	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$363	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$35,516	DonatedServicesAndUseFcltsAmt
Other Revenue	$26,353	OtherRevenueAmt
Revenue Not Reported	$62,232	RevenueNotReportedAmt
Revenue Subtotal	$3,230,857	RevenueSubtotalAmt
Other Revenues Not Included	$7,702	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,702	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,238,559	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,587,604	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$35,516	DonatedServicesUseFcltsAmt
Other Expenses Included	$28,216	OtherExpensesIncludedAmt
Expenses Not Reported	$63,732	ExpensesNotReportedAmt
Expenses Subtotal	$2,523,872	ExpensesSubtotalAmt
Other Expenses Not Included	$6,244	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,244	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,530,116	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2020 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 11,916. ROUNDING 1.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GIFT OF IMPUTED INTEREST ON NOTE PAYABLE 6,244. NET INVESTMENT INCOME 1,458.
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 11,916.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GIFT OF IMPUTED INTEREST ON NOTE PAYABLE 6,244.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
KCMO WATER FUNDS & UTILITIES ASSISTANCE	910	$79,283	$166,896	COST
MEALS	3304	$62,516	$254,167	FMV
ID AND DOCUMENT ASSISTANCE	1058	$14,905
TRANSPORTATION ASSISTANCE	325	$4,622
HOUSING AND RENTAL ASSISTANCE	152	$97,730
OTHER		$4,375	$693	FMV
PRESCRIPTIONS AND MEDICAL EQUIP/ASSISTANCE/SUPPLIES	280	$833	$40,173	COST
FOSTER GRANDPARENT STIPENDS	68	$269,865			MKD - 07/12/21 12:22PM WORKSHEET SCHEDULE I

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$693	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24729	ContributionCnt
Noncash Contributions Rpt F990	$254,167	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	KC WATER CREDITS	1	$127,868	COST
Yes (X)	PRESCRIPTIONS, MEDICAL EQUIP AND SUPPLIES	1	$40,173	COST
Yes (X)	UTILITY CREDITS	1	$39,028	COST
Yes (X)	IMPUTED INTEREST ON SHORT-TERM NOTE PAYABLE	1	$6,244	APPLICABLE FEDERAL R

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ACCUMULATED DEPRECIATION -5,400. NET INVESTMENT INCOME -1,457.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RS SOCIAL VENTURES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 TROOST	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64109	ZIPCd

Field	Value	IRS element (for citing)
EIN	352547247	EIN
Primary Activities	JOB CREATION	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RS SOCIAL VENTURES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionTypeTxt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt