2020-08-19T12:39:20-05:00 2019-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2019-01-01 364580402 RECONCILIATION SERVICES RECO 8166780488 3101 TROOST AVE KANSAS CITY MO 64109 FATHER JUSTIN MATHEWS EXECUTIVE DIRECTOR 8169314751 2020-07-15 1 JASON D LOUK P00541486 8163638700 2020-07-14 173.197.47.195 2020-07-15 12:03:23 CD P BE7341551F70E2C61FA4A0609ED5FCBC9652DC77 BE7341551F70E2C61FA4A0609ED5FCBC9652DC77 2019 2020-09-23 17:36:50Z FATHER JUSTIN MATHEWS 3101 TROOST AVE KANSAS CITY MO 64109 2342538 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. 10 10 30 686 0 0 2581065 2275548 18040 10278 92 3478 -59287 -52039 2539910 2237265 799574 979665 0 0 671788 896426 0 0 75110 316496 354675 1787858 2230766 752052 6499 1651052 2084568 84660 514541 1566392 1570027 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 323577 323577 SOCIAL 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 2019 THIS PROGRAM ACHIEVED THE FOLLOWING:- OVER 2,200 UNDUPLICATED CLIENTS WERE SERVED- 680 INDIVIDUALS RECEIVED $200K-PLUS IN UTILITIES ASSISTANCE- 250 RECEIVED $102K-PLUS IN PRESCRIPTIONS, MEDICAL SUPPLIES & EQUIP- 290 RECEIVED MEDICAL & DENTAL SERVICE (EXCLUDED FROM 990 FS)- 1,460 RECEIVED MORE THAN $22,000 IN ID ASSISTANCE- 58 INDIVIDUALS RECEIVED APPROXIMATELY $21,000 IN HOUSING ASSISTANCE 469270 313798 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 2019 THIS PROGRAM ACHIEVED THE FOLLOWING:- APPROX 93 LOW-INCOME SENIOR VOLUNTEERS SERVING IN RECONCILIATION SERVICES' FOSTER GRANDPARENTS PROGRAM CONTRIBUTED 99,161 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 $1,041,190. IN ADDITION, THESE LOW-INCOME SENIORS RECEIVED OVER $301,000 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 2019 RS SOCIAL VENTURES CONTINUED TO DEVELOP A BUSINESS PLAN. 631927 328945 HEALTHY COMMUNITY INITIATIVES - THELMA'S KITCHEN, A DONATE-WHAT-YOU-CAN CAFE'. IN 2019 THIS PROGRAM ACHIEVED THE FOLLOWING: - OVER 24,000 MEALS WERE SERVED IN THELMA'S KITCHEN. ADDITIONALLY, VOLUNTEERS CONTRIBUTED APPROXIMATELY 9,756 HOURS SERVING MEALS. THE ESTIMATED VALUE FOR THESE SERVICES IS $83,902. 372116 13345 MENTAL HEALTH SERVICES - OUR INNOVATIVE MENTAL HEALTH PROGRAM, REVEAL, PROVIDES GROUP THERAPY, INDIVIDUAL THERAPY, AND AFTERCARE SUPPORT, HELPING CLIENTS FIND HOPE AND HEALING FROM DEPRESSION, TRAUMA, AND POST-TRAUMATIC STRESS SYNDROME (PTSD). IN 2019 THIS PROGRAM ACHIEVED THE FOLLOWING:- 41 CLIENTS RECEIVED APPROXIMATELY 593 HOURS OF GROUP THERAPY- 62 CLIENTS RECEIVED APPROXIMATELY 382.5 HOURS OF INDIVIDUAL THERAPY 372116 13345 1796890 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 30 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 VICE PRESIDENT 1.00 X 0 0 0 FRANK WHITE III BOARD TREASURER 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 JOHN KREICBERGS 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 82836 0 17243 82836 0 17243 0 0 0 0 0 158841 606257 1510450 548466 2275548 ADMIN FEE FOR EMERGENC 624200 10278 10278 10278 388 388 15800 29500 -13700 -13700 -13700 3090 0 3090 3090 3090 37434 158841 75773 -38339 -38339 2237265 -3422 0 -34861 979665 979665 99629 65214 30028 4387 677575 445113 201356 31106 3483 1129 2354 53454 35303 16175 1976 62285 41720 17082 3483 11865 8494 3371 9311 3594 5647 70 9586 3787 3482 2317 35569 13187 13590 8792 17720 3929 13055 736 39072 31382 7690 7502 5281 1917 304 2081 2081 29682 27757 1925 7051 5739 1312 CONTRACTED SERVICES 85276 50543 25500 9233 OTHER PROGRAM SUPPLIES 65941 65941 MISCELLANEOUS 11687 996 3420 7271 BANK AND CREDIT CARD FE 7068 1777 656 4635 15264 6339 8125 800 2230766 1796890 358766 75110 703905 518530 6259 130871 253206 123220 68914 57380 9075 5280 1362374 117275 597628 1245099 6517 1922 5548 2266 1651052 2084568 76510 64541 225000 8150 225000 84660 514541 X 852134 1179627 714258 390400 1566392 1570027 1651052 2084568 6499 -2864 0 X 0 1 X 1 0 X 1082684 1536042 1676566 2581065 2275548 9151905 1082684 1536042 1676566 2581065 2275548 9151905 9151905 92 3478 3570 9155475 165996 0.99960 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 19200 19200 397000 650000 29651 1017349 270160 70502 199658 26014 17122 8892 1245099 CURRENT PORTION OF NOTE PAYABLE - ST MARY OF EGYPT ORTHODOX CHURCH 225000 225000 X 2475056 -2864 137463 105273 239872 2235184 2081 2081 2237265 2473184 137463 107036 244499 2228685 2081 2081 2230766 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, 2019 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 75,773. DEPRECIATION ALLOCATED TO NET RENTAL 14,362. RENTAL EXPENSES ALLOCATED TO NET RENTAL 15,138. PART XI, LINE 4B - OTHER ADJUSTMENTS: GIFT OF IMPUTED INTEREST ON NOTE PAYABLE 2,081. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 75,773. AUDIT/TAX DIFFERENCE - DEPRECIATION 1,763. DEPRECIATION ALLOCATED TO NET RENTAL 14,362. RENTAL EXPENSES ALLOCATED TO NET RENTAL 15,138. PART XII, LINE 4B - OTHER ADJUSTMENTS: GIFT OF IMPUTED INTEREST ON NOTE PAYABLE 2,081. DINNER, JAZZ FESTIVAL & AUCTION 196275 158841 37434 21749 20322 1050 32652 196275 158841 37434 21749 20322 1050 32652 75773 -38339 1 KCMO WATER FUNDS (UTILITIES ASSISTANCE) 670 180897 COST MEALS 24000 335160 FMV ID AND DOCUMENT ASSISTANCE 1558 25391 TRANSPORTATION ASSISTANCE 290 7976 HOUSING AND RENTAL ASSISTANCE 50 21788 OTHER 100 3088 14043 FMV PRESCRIPTIONS AND MEDICAL EQUIP/ASSISTANCE/SUPPLIES 250 1079 69090 COST UTITLITIES ASSISTANCE 757 15621 4462 COST FOSTER GRANDPARENT STIPENDS 86 301070 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 3329 FMV X 2 6828 STOCK EXCHANGE X 24729 241652 FMV X KC WATER CREDITS 1 180897 COST X PRESCRIPTIONS, MEDICAL EQUIP AND SUPPLIES 1 69090 COST X AUCTION ITEMS 104 23413 COST AND FMV X OTHER SUPPLIES 52 16714 COST X UTILITY CREDITS 1 4462 COST X IMPUTED INTEREST ON SHORT-TERM NOTE PAYABLE 1 2081 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 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 3279 COST