RECONCILIATION SERVICES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RECONCILIATION SERVICES (EIN 36-4580402)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349310522
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T01:42:01-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELCH & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 Main Sreet Suite 640 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 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 | 641091845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FATHER JUSTIN MATHEWS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN D WELCH | PreparerPersonNm |
| Phone | 8167562620 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.26.74.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 18:36:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 068DBCD9ADF36584F149DFD5E0F4EAE00D981789 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 068DBCD9ADF36584F149DFD5E0F4EAE00D981789 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dina Gardner | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,483,909 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rs3101.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,082,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,454,105 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,695 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,871 | CYOtherRevenueAmt |
| PY Total Revenue | $1,095,396 | PYTotalRevenueAmt |
| CY Total Revenue | $1,471,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $173,608 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $214,900 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $365,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $452,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,941 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,382 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $450,722 | PYOtherExpensesAmt |
| CY Other Expenses | $561,718 | CYOtherExpensesAmt |
| PY Total Expenses | $996,493 | PYTotalExpensesAmt |
| CY Total Expenses | $1,249,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $221,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $474,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $722,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,638 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $399,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $621,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community. We provide these services to individuals and families who fall through the cracks of the citys safety-net organizations in the KC metro area. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $477,189 | ExpenseAmt |
| Desc | Foster Grandparents Program - The Foster Grandparents program mobilizes and equips over 100 Senior Citizens to mentor at-risk youth in over 30 schools and institutions in Clay, Platte and Jackson counties giving over 92,000 volunteer hours annually. The program is funded by the Corporation for National and Community Service CNCS. Through the program, Foster Grandparents received physicals valued at 15,200. As required by Form 990 instructions, these physicals are excluded from expenses for the Form 990. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,496 | ExpenseAmt |
| Revenue | $18,790 | RevenueAmt |
| Desc | Emergency Services - Emergency assistance services include Case Management, Housing, Rental and Utilities assistance, Food Pantry assistance, Transportation assistance, and referrals to an extensive support network of local agencies and partners. The Pantry served 1,820 households that included over 4,700 individuals. Direct emergency medical assistance was provided to 12 individuals in need. In addition to providing direct emergency medical assistance, the Organization assisted over 800 additional individuals to access over 147,000 in third party emergency medical funds through the Kansas City Medicine Cabinet. Case management services assisted over 900 individuals through providing assistance with housing, rent, utilities, housing deposits, emergency shelter, material assistance, and other client specific needs. In addition to direct assistance, the Organization assisted clients with accessing over 35,000 in third party water utility assistance funds through the Kansas City Water Services Assistance Program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,312 | ExpenseAmt |
| Desc | Self-sufficiency and Therapeutic Services - Self-sufficiency and Therapeutic services include individual and group therapy services, as well as document and ID assistance, self-sufficiency workshops, digital survival/literacy classes, and a free internet cafe and computing lab. Group therapy services were provided to 62 individuals and individual therapy services were provided to 24 individuals, 72 of those who completed the program showed a decrease in symptoms of trauma and depression using evidence-based assessment tools. The document assistance program helped secure over 1,400 documents birth certificates and state IDs for homeless and poor individuals to increase access to housing, utilities, jobs, healthcare and other vital supports. Over 1,100 individuals participated in twice weekly digital survival classes and over 5,000 individuals utilized the free internet cafe and computing lab. The Organization provided employment advocacy services to over 40 clients, 11 of whom obtained employment, one who was screened for employment, and 5 others who received employment support. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $196,575 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $983,572 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CECILIA GARRETT MLA | |||||||
| BOARD MEMBER | 000.80 | 000.10 | Yes (X) | $0 | $0 | $0 | |
| DMETER DRAGOVICH | |||||||
| BOARD MEMBER | 001.00 | 000.10 | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL ABRAHAM | |||||||
| BOARD MEMBER | 001.00 | 000.10 | Yes (X) | $0 | $0 | $0 | |
| PAULINE SLEDER | |||||||
| BOARD MEMBER | 001.00 | 000.10 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN EVANS MADDEN | |||||||
| BOARD MEMBER | 001.00 | 000.10 | Yes (X) | $0 | $0 | $0 | |
| CRINA SLOBODNIC | |||||||
| SECRETARY | 001.20 | 000.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DINA GARDNER | |||||||
| PRESIDENT | 006.00 | 000.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GATOR GREENWILL | |||||||
| TREASURER | 001.00 | 000.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLA HUTCHINSON MSW | |||||||
| VICE PRESIDENT | 001.00 | 000.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUSTIN MATHEWS | |||||||
| EXECUTIVE DIRECTOR | 045.00 | 000.50 | $64,986 | $0 | $1,300 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,986 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,300 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $24,294 | FederatedCampaignsAmt |
| Fundraising | $68,885 | FundraisingAmt |
| Government Grants | $488,623 | GovernmentGrantsAmt |
| All Other Contributions | $872,303 | AllOtherContributionsAmt |
| Noncash Contributions | $211,048 | NoncashContributionsAmt |
| Total Contributions | $1,454,105 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admin Fee for Emergency Assistance | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $18,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,790 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $10,240 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,885 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,885 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,645 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $774 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $774 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,471,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,564 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,900 | TotalAmt |
| Program Services | $214,900 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,285 | TotalAmt |
| Program Services | $12,843 | ProgramServicesAmt |
| Management And General | $48,918 | ManagementAndGeneralAmt |
| Fundraising | $4,524 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,858 | TotalAmt |
| Program Services | $285,948 | ProgramServicesAmt |
| Management And General | $19,979 | ManagementAndGeneralAmt |
| Fundraising | $25,931 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,900 | TotalAmt |
| Program Services | $12,468 | ProgramServicesAmt |
| Management And General | $6,295 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,291 | TotalAmt |
| Program Services | $22,117 | ProgramServicesAmt |
| Management And General | $10,284 | ManagementAndGeneralAmt |
| Fundraising | $2,890 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,543 | TotalAmt |
| Management And General | $34,543 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,382 | TotalAmt |
| Fundraising | $20,382 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,054 | TotalAmt |
| Program Services | $3,379 | ProgramServicesAmt |
| Management And General | $22,571 | ManagementAndGeneralAmt |
| Fundraising | $8,104 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,661 | TotalAmt |
| Management And General | $8,661 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,343 | TotalAmt |
| Program Services | $11,751 | ProgramServicesAmt |
| Management And General | $6,962 | ManagementAndGeneralAmt |
| Fundraising | $9,630 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,760 | TotalAmt |
| Program Services | $22,038 | ProgramServicesAmt |
| Management And General | $2,779 | ManagementAndGeneralAmt |
| Fundraising | $943 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,374 | TotalAmt |
| Program Services | $6,031 | ProgramServicesAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
| Fundraising | $607 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,753 | TotalAmt |
| Program Services | $7,227 | ProgramServicesAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Foster Grandparent Stipends | $371,660 | $371,660 | |
| Other Program Supplies and Expenses | $31,796 | $12,150 | $19,646 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,774 | TotalAmt |
| Program Services | $1,060 | ProgramServicesAmt |
| Management And General | $9,714 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,334 | TotalAmt |
| Program Services | $983,572 | ProgramServicesAmt |
| Management And General | $172,592 | ManagementAndGeneralAmt |
| Fundraising | $93,170 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,116 | BOYAmt |
| EOY | $494,620 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,275 | BOYAmt |
| EOY | $110,381 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126 | BOYAmt |
| EOY | $5,729 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167 | BOYAmt |
| EOY | $5,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877 | BOYAmt |
| EOY | $1,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,502 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,567 | BOYAmt |
| EOY | $75,790 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,128 | BOYAmt |
| EOY | $722,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,481 | BOYAmt |
| EOY | $80,329 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,157 | BOYAmt |
| EOY | $21,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,638 | BOYAmt |
| EOY | $101,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,541 | BOYAmt |
| EOY | $101,434 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,949 | BOYAmt |
| EOY | $519,746 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,490 | BOYAmt |
| EOY | $621,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,128 | BOYAmt |
| EOY | $722,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $221,690 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $766,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,082,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,536,042 | CurrentTaxYearAmt |
| Total | $5,206,889 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,082,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,536,042 | CurrentTaxYearAmt |
| Total | $5,206,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $95,862 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,111,027 | PublicSupportTotal170Amt |
| Total Support | $5,206,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,379 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,774 | DepreciationAmt |
| Book Value | $72,625 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,678 | DepreciationAmt |
| Book Value | $3,165 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,050 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,790 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,552,961 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $81,937 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $81,937 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,471,024 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,471,024 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,331,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $81,937 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $81,937 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,249,334 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,249,334 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $79,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,885 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,240 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,555 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,330 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $79,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,885 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,240 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,555 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,330 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $12,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,645 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD ASSISTANCE | 16752 | $79,544 | FMV | FOOD | |
| RENTAL ASSISTANCE | 31 | $13,005 | |||
| UTILITY ASSISTANCE | 43 | $19,849 | |||
| ID/DOCUMENT ASSISTANCE | 627 | $14,835 | |||
| TRANSPORTATION ASSISTANCE | 100 | $4,944 | |||
| MEDICAL ASSISTANCE | 14 | $1,955 | |||
| BOOKS AND EDUCATIONAL MATERIALS | 1576 | $60,770 | FMV | BOOKS AND EDUCATIONAL MATERIALS | |
| PHYSICAL EXAMS | 76 | $15,200 | FMV | MEDICAL EXAMS | |
| HOUSEHOLD ITEMS | 610 | $28,964 | FMV | HOUSEHOLD GOODS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Line ALL | 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 recipient eligbility 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 physicals and household items distributed by item and individual. The organization utilizes a web-based homeless management information system to track detailed participant and assistance information. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GATOR GREENWILL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER AND OWNER | RelationshipDescriptionTxt |
| Transaction | $3,850 | TransactionAmt |
| Transaction | PAYMENT FOR CLEANING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $60,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,898 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20567 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Pallets of supplies | 10 | $25,920 | FMV |
| Yes (X) | Computer equipment | 1 | $200 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 196,575, Grants and allocations 0, Revenue 0 ECONOMIC COMMUNITY BUILDING SERVICES INCLUDE A VARIETY OF SERVICES. THE ORGANIZATION PROVIDES LEADERSHIP AND COMMUNITY BUILDING ACTIVITIES IN THE 31ST AND TROOST AREA, INCLUDING AN ANNUAL TROOST AVENUE FESTIVAL, PARTICIPATION IN THE URBAN NEIGHBORHOOD INITIATIVE COMMUNITY WIFI PROJECT, FRIDAY NIGHT MEALS, HOSTING REGULAR MEETINGS FOR COMMUNITY GROUPS AND PARTNERS SUCH AS UMKC, KC DIGITAL DRIVE AND CONNECTING FOR GOOD. IN 2015, AS PART OF THE FRIDAY NIGHT MEAL, THE AGENCY SERVED OVER 17,000 HOT, NUTRITIOUS MEALS TO THE POOR AND HUNGRY IN THE AREA OF 31ST AND TROOST. THE ORGANIZATION ALSO PARTICIPATES IN THE TROOST ALLIANCE, A COALITION OF OVER 100 FAITH-BASED AND SOCIAL SERVICE AGENCIES ALONG THE TROOST CORRIDOR THAT THE ORGANIZATION ASSISTED IN FORMING. THE ORGANIZATION COLLABORATES WITH THE HOPE FAMILY CARE CENTER, THE URBAN NEIGHBORHOOD INITIATIVE OF THE GREATER KC CHAMBER OF COMMERCE, THE KC NONVIOLENCE COALITION KCNOVA, LOCAL LAW ENFORCEMENT, AND OTHER CIVIC/COMMUNITY GROUPS. |
| Form 990, Part VI, Section B, Line 11a | A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS DIRECTED QUESTIONS TO THE BOARD CHAIR, THE EXECUTIVE DIRECTOR AND THE CPA. THE BOARD MET TO APPROVE THE FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS COMPLETE A FORM TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. IF QUESTIONS ARISE RELATED TO A POTENTIAL CONFLICT 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 SIMILARILY 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 VI, Section A, Line 2 | BOARD MEMBERS DINA GARDNER AND PAULINE SLEDER ARE COUSINS. |
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 |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $66,984 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $13,071 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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