2021-10-21T08:25:39-05:00 2020-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2020-01-01 364580402 RECONCILIATION SERVICES RECO 8166780488 3101 TROOST AVE KANSAS CITY MO 64109 FATHER JUSTIN MATHEWS EXECUTIVE DIRECTOR 8169314751 2021-10-20 1 FATHER JUSTIN MATHEWS 999009999 JASON D LOUK P00541486 8163638700 2021-10-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FATHER JUSTIN MATHEWS 3101 TROOST AVE KANSAS CITY MO 64109 3264911 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. 9 9 28 452 0 0 2275548 3197010 10278 9158 3478 1508 -52039 30883 2237265 3238559 979665 996058 0 0 896426 1089384 0 0 105492 354675 444674 2230766 2530116 6499 708443 2084568 2963978 514541 692002 1570027 2271976 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 856342 417905 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 450259 273377 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. 724884 304776 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. 2031485 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 AVENUE KANSAS CITY MO 64109 MELISSA VER MEER PHD BOARD PRESIDENT 1.00 X 0 0 0 KATHRYN EVANS MADDEN BOARD 1ST VICE PRESIDENT 1.00 X 0 0 0 JOHN KREICBERGS BOARD 2ND VICE PRESIDENT 1.00 X 0 0 0 RYAN MYERS BOARD SECRETARY 1.20 X 0 0 0 CARLA HUTCHINSON BOARD MEMBER 1.00 X 0 0 0 CECILIA GARRETT BOARD MEMBER 1.00 X 0 0 0 TED SLEDER BOARD MEMBER 1.00 X 0 0 0 LORI MALLORY BOARD MEMBER 1.00 X 0 0 0 JAN LEWIS BOARD MEMBER 1.00 X 0 0 0 FR JUSTIN MATHEWS EXECUTIVE DIRECTOR 45.00 X 115915 0 18813 115915 0 18813 1 0 0 0 0 425454 2771556 468173 3197010 ADMIN FEE FOR EMERGENC 624200 5561 5561 SOCIAL LEADER E-COURSE 611430 3597 3597 9158 1508 1508 24450 26352 -1902 -1902 -1902 THELMA'S BOX LUNCH 722320 28704 28704 MISCELLANEOUS INCOME 900099 4081 4081 32785 3238559 7256 0 34293 996058 996058 134729 93447 36022 5260 822003 576143 210890 34970 3377 762 2615 58939 39910 17929 1100 70336 52265 15341 2730 10075 8925 1150 7920 3866 3879 175 61995 27614 34336 45 22988 14700 7102 1186 20947 9801 7172 3974 76462 65572 10890 2306 766 317 1223 11022 4258 6764 44102 39809 4293 4210 3882 328 CONTRACTED SERVICES 107223 32638 26459 48126 OTHER PROGRAM SUPPLIES 51604 51604 BANK AND CREDIT CARD FE 11037 1957 3147 5933 STAFF DEVELOPMENT & OTH 6713 5417 1296 6070 2091 3209 770 2530116 2031485 393139 105492 518530 553747 130871 845084 123220 298696 57380 33264 5280 3598 1406251 181213 1245099 1225038 1922 2285 2266 2266 2084568 2963978 64541 97313 225000 444789 149900 225000 0 514541 692002 X 1179627 1668121 390400 603855 1570027 2271976 2084568 2963978 X 708443 363 -6857 X 0 1 X 1 0 X 1536042 1676566 2581065 2275548 3197010 11266231 1536042 1676566 2581065 2275548 3197010 11266231 11266231 92 3478 1508 5078 11271309 207939 0.99950 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 19200 19200 397000 650000 65738 981262 303357 93211 210146 36694 22264 14430 1225038 X 3293089 363 35516 26353 62232 3230857 7702 7702 3238559 2587604 35516 28216 63732 2523872 6244 6244 2530116 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. 1 KCMO WATER FUNDS & UTILITIES ASSISTANCE 910 79283 166896 COST MEALS 3304 62516 254167 FMV ID AND DOCUMENT ASSISTANCE 1058 14905 TRANSPORTATION ASSISTANCE 325 4622 HOUSING AND RENTAL ASSISTANCE 152 97730 OTHER 4375 693 FMV PRESCRIPTIONS AND MEDICAL EQUIP/ASSISTANCE/SUPPLIES 280 833 40173 COST FOSTER GRANDPARENT STIPENDS 68 269865 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. X 693 FMV X 24729 254167 FMV X KC WATER CREDITS 1 127868 COST X PRESCRIPTIONS, MEDICAL EQUIP AND SUPPLIES 1 40173 COST X UTILITY CREDITS 1 39028 COST X IMPUTED INTEREST ON SHORT-TERM NOTE PAYABLE 1 6244 APPLICABLE FEDERAL R 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 ACCUMULATED DEPRECIATION -5,400. NET INVESTMENT INCOME -1,457. RS SOCIAL VENTURES INC 3101 TROOST KANSAS CITY MO 64109 352547247 JOB CREATION MO C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 RS SOCIAL VENTURES P COST