RECONCILIATION SERVICES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: RECONCILIATION SERVICES (EIN 36-4580402)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-10
IRS object ID: 201502229349301125
Schema version: 2014v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-10T10:02:51-00:00	ReturnTs
Tax Period End	2014-12-31	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 Street 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	2014-01-01	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	JUSTIN MATHEWS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2015-08-10	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	2015-08-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$1,003,850	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$845,595	PYContributionsGrantsAmt
CY Contributions Grants	$975,786	CYContributionsGrantsAmt
PY Program Service Revenue	$1,789	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,991	CYProgramServiceRevenueAmt
PY Investment Income	$388	PYInvestmentIncomeAmt
CY Investment Income	$323	CYInvestmentIncomeAmt
PY Other Revenue	-$3,190	PYOtherRevenueAmt
CY Other Revenue	-$2,192	CYOtherRevenueAmt
PY Total Revenue	$844,582	PYTotalRevenueAmt
CY Total Revenue	$979,908	CYTotalRevenueAmt
PY Grants And Similar Paid	$132,864	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$213,594	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$232,933	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$279,784	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$2,985	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,377	CYTotalFundraisingExpenseAmt
PY Other Expenses	$408,979	PYOtherExpensesAmt
CY Other Expenses	$413,246	CYOtherExpensesAmt
PY Total Expenses	$774,776	PYTotalExpensesAmt
CY Total Expenses	$909,609	CYTotalExpensesAmt
PY Revenues Less Expenses	$69,806	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$70,299	CYRevenuesLessExpensesAmt
Total Assets BOY	$252,769	TotalAssetsBOYAmt
Total Assets EOY	$375,456	TotalAssetsEOYAmt
Total Liabilities BOY	$22,481	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$74,869	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$230,288	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$300,587	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	$446,770	ExpenseAmt
Desc	Foster Grandparents Program - Funded by the Corporations for National and Community Service CNCS, this program enables over 100 volunteer grandparents to mentor at-risk youth throughout the Kansas City metropolitan area.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$147,322	ExpenseAmt
Revenue	$5,991	RevenueAmt
Desc	Emergency Services - Emergency assistance services include case management, Rental and Utilities Assistance, Food Pantry assistance, Transportation assistance, and referrals to an extensive support network of local agencies and partners. In 2014 the agency served over 15,000 hot, nutritious meals to the poor and hungry in the area of 31st and Troost. The Pantry served over 5,000 people. Emergency Medical assistance was provided to over 900 individuals in need. Case management services assisted 120 individuals.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$75,855	ExpenseAmt
Desc	Self-sufficiency Services - Self-sufficiency services include individual, family and group therapy services, as well as document and ID assistance, self-sufficiency workshops, digital survival classes, and a free internet cafe and computing lab. Group therapy services were provided to 55 individuals. The document assistance program helped obtain over 1,400 documents for homeless and poor individuals to increase access to hoursing, utilities, jobs, healthcare and other vital supports. 25 individuals participated in self-sufficiency workshops including Financial Literacy and Resume Building Workshops 180 unduplicated individuals participated in twice weekly digital survival classes and over 20 unduplicated individuals utilized the free internet and computing lab.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$122,393	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$792,340	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	Yes (true)	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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	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	false	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	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
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	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
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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CECILIA GARRETT
BOARD MEMBER	001.00	Yes (X)	$0	$0	$0
DINA GARDNER
BOARD MEMBER	001.00	Yes (X)	$0	$0	$0
MARTIN OKPAREKE
BOARD MEMBER	001.00	Yes (X)	$0	$0	$0
IULIA ISTRATE
BOARD MEMBER	001.00	Yes (X)	$0	$0	$0
DMETER DRAGOVICH
BOARD MEMBER	001.00	Yes (X)	$0	$0	$0
JEANETTA ISSA
BOARD MEMBER	001.00	Yes (X)	$0	$0	$0
RODNEY KNOTT
BOARD MEMBER	001.00	Yes (X)	$0	$0	$0
GATOR GREENWILL
BOARD MEMBER	001.00	Yes (X)	$0	$0	$0
CLIFFORD O'BRYAN
BOARD MEMBER	001.00	Yes (X)	$0	$0	$0
NATHAN JACKSON
PRESIDENT	001.00	Yes (X)	$0	$0	$0	Yes (X)
CARLA HUTCHINSON
VICE PRESIDENT	001.00	Yes (X)	$0	$0	$0	Yes (X)
DUVEL PIERRE
SECRETARY	001.00	Yes (X)	$0	$0	$0	Yes (X)
CRINA SLOBODNIC
RECORDING SECRETARY	001.00	Yes (X)	$0	$0	$0	Yes (X)
ADRIANA SARRIS
TREASURER	002.00	Yes (X)	$0	$0	$0	Yes (X)
JUSTIN MATHEWS
EXECUTIVE DIRECTOR	050.00		$58,325	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,325	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$24,999	FederatedCampaignsAmt
Fundraising	$51,112	FundraisingAmt
Government Grants	$469,382	GovernmentGrantsAmt
All Other Contributions	$432,293	AllOtherContributionsAmt
Noncash Contributions	$167,561	NoncashContributionsAmt
Total Contributions	$975,786	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Admin Fee for Emergency Assistance	Desc
Business	624200	BusinessCd
Total Revenue Column	$5,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,991	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,991	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$14,090	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$13,767	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$323	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$323	TotalRevenueColumnAmt
Exclusion	$323	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,616	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$51,112	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,175	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,559	TotalRevenueColumnAmt
Exclusion	-$2,559	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Missouri Compensation Deduction and other	Desc
Business	900099	BusinessCd
Total Revenue Column	$367	TotalRevenueColumnAmt
Exclusion	$367	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$367	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$979,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,991	RelatedOrExemptFuncIncomeAmt
Exclusion	-$1,869	ExclusionAmt

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	$213,594	TotalAmt
Program Services	$213,594	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	$58,325	TotalAmt
Program Services	$20,344	ProgramServicesAmt
Management And General	$36,379	ManagementAndGeneralAmt
Fundraising	$1,602	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	$192,337	TotalAmt
Program Services	$173,175	ProgramServicesAmt
Management And General	$16,748	ManagementAndGeneralAmt
Fundraising	$2,414	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	$4,028	TotalAmt
Program Services	$1,680	ProgramServicesAmt
Management And General	$2,328	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,094	TotalAmt
Program Services	$19,560	ProgramServicesAmt
Management And General	$5,141	ManagementAndGeneralAmt
Fundraising	$393	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	$22,125	TotalAmt
Management And General	$22,125	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	$2,985	TotalAmt
Fundraising	$2,985	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	$6,131	TotalAmt
Program Services	$700	ProgramServicesAmt
Management And General	$5,019	ManagementAndGeneralAmt
Fundraising	$412	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,639	TotalAmt
Program Services	$7,394	ProgramServicesAmt
Management And General	$1,333	ManagementAndGeneralAmt
Fundraising	$4,912	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,954	TotalAmt
Program Services	$2,133	ProgramServicesAmt
Management And General	$671	ManagementAndGeneralAmt
Fundraising	$3,150	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,120	TotalAmt
Program Services	$12,147	ProgramServicesAmt
Management And General	$1,480	ManagementAndGeneralAmt
Fundraising	$493	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$55,023	TotalAmt
Program Services	$54,806	ProgramServicesAmt
Management And General	$76	ManagementAndGeneralAmt
Fundraising	$141	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	$6,141	TotalAmt
Program Services	$5,181	ProgramServicesAmt
Management And General	$789	ManagementAndGeneralAmt
Fundraising	$171	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$469	TotalAmt
Program Services	$469	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Foster Grandparent Stipends	$236,759	$236,759
Other Program Supplies and Expenses	$44,013	$44,013

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,872	TotalAmt
Program Services	$385	ProgramServicesAmt
Management And General	$1,803	ManagementAndGeneralAmt
Fundraising	$6,684	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$909,609	TotalAmt
Program Services	$792,340	ProgramServicesAmt
Management And General	$93,892	ManagementAndGeneralAmt
Fundraising	$23,377	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$130,143	BOYAmt
EOY	$187,568	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,222	BOYAmt
EOY	$146,728	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,554	BOYAmt
EOY	$750	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,826	BOYAmt
EOY	$800	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,608	BOYAmt
EOY	$3,039	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,628	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,057	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,416	BOYAmt
EOY	$36,571	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,769	BOYAmt
EOY	$375,456	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,441	BOYAmt
EOY	$66,256	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40	BOYAmt
EOY	$8,613	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,481	BOYAmt
EOY	$74,869	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,893	BOYAmt
EOY	$179,748	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,395	BOYAmt
EOY	$120,839	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$230,288	BOYAmt
EOY	$300,587	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$252,769	BOYAmt
EOY	$375,456	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$70,299	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	$412,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$843,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$766,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$845,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$975,786	CurrentTaxYearAmt
Total	$3,844,569	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$412,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$843,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$766,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$845,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$975,786	CurrentTaxYearAmt
Total	$3,844,569	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$23,778	SubstantialContributorsTotAmt
Public Support Total170	$3,820,791	PublicSupportTotal170Amt
Total Support	$3,844,569	TotalSupportAmt
Gross Receipts Rltd Activities	$14,877	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99380	PublicSupportCY170Pct
Public Support PY170	0.98880	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	$41,735	OtherCostOrOtherBasisAmt
Depreciation	$10,680	DepreciationAmt
Book Value	$31,055	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,843	OtherCostOrOtherBasisAmt
Depreciation	$5,327	DepreciationAmt
Book Value	$5,516	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	$36,571	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)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,046,602	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$66,694	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$66,694	RevenueNotReportedAmt
Revenue Subtotal	$979,908	RevenueSubtotalAmt
Total Revenue Per Form990	$979,908	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$976,303	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$66,694	DonatedServicesUseFcltsAmt
Expenses Not Reported	$66,694	ExpensesNotReportedAmt
Expenses Subtotal	$909,609	ExpensesSubtotalAmt
Total Expenses Per Form990	$909,609	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	X 2	FormAndLineReferenceDesc
Explanation	Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes and makes a determination regarding their liklihood of being upheld under review. Management has reviewed all sources of revenue and believes that none of the activities have produced income subject to tax on unrelated business income. Management believes the Organizations operations have been conducted in accordance with its tax-exempt status, that all tax positions have been addressed and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the Statements of Activities or Statements of Financial Positions as of and during the years ended December 31, 2014 or 2013.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$58,728	GrossReceiptsEvent1Amt
Charitable Contri Event1	$51,112	CharitableContriEvent1Amt
Gross Revenue Event1	$7,616	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$560	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,615	FoodAndBeverageEvent1Amt
Gross Receipts Total	$58,728	GrossReceiptsTotalAmt
Charitable Contributions Tot	$51,112	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,616	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$560	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,615	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$10,175	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,559	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
FOOD AND MEALS	17600	$87,798	FMV	FOOD
RENTAL ASSISTANCE	15				$6,469
UTILITY ASSISTANCE	21				$12,019
ID/DOCUMENT ASSISTANCE	1470				$22,639
TRANSPORTATION ASSISTANCE	40				$4,067
MEDICAL ASSISTANCE	5				$2,984
BOOK AND EDUCATIONAL MATERIALS	1300	$72,000	FMV	BOOKS AND EDUCATIONAL MATERIAL
HOUSEHOLD ITEMS	100	$14,585	FMV	HOUSEHOLD ITEMS

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 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 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 M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$72,000	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	$10,071	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30900	ContributionCnt
Noncash Contributions Rpt F990	$83,490	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 122,393, Grants and allocations 0, Revenue 0 OTHER COMMUNITY BUILDING PROGRAMS INCLUDE A VARIETY OF SERVICES INCLUDING LEADERSHIP AND COMMUNITY BUILDING ACTIVITIES IN THE 31ST AND TROOST AREA, INCLUDING AN ANNUAL TROOST AVENUE FESTIVAL, FRIDAY NIGHT MEALS AND MOVIES, HOLIDAY PARTIES/PANTRY, HOSTING A WEEKLY MEETING FOR THE TROOST VILLAGE COMMUNITY ASSOCIATION AND TROOST FOLKS A GRASS ROOTS COALITION OF INDIVIDUALS INTERESTED IN CREATING A SENSE OF COMMUNITY AROUND THE AREA OF 31ST AND TROOST. THE ORGANIZATION 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.
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 PPROVED BY THE EXECUTIVE DIRECTOR.