2015-08-10T10:02:51-00:00 2014-12-31 WELCH & ASSOCIATES LLC 920 Main Street Suite 640 Kansas City MO 64105 990 2014-01-01 364580402 RECONCILIATION SERVICES RECO 8169314751 3101 TROOST AVENUE KANSAS CITY MO 641091845 JUSTIN MATHEWS EXECUTIVE DIRECTOR 2015-08-10 true BRIAN D WELCH 8167562620 2015-08-10 2014 2016-02-25 16:41:14Z Dina Gardner 3101 Troost Avenue Kansas City MO 64109 1003850 false X www.rs3101.org X 2005 MO Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community. 14 14 11 350 0 845595 975786 1789 5991 388 323 -3190 -2192 844582 979908 132864 213594 0 232933 279784 2985 23377 408979 413246 774776 909609 69806 70299 252769 375456 22481 74869 230288 300587 X 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. false false 446770 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. 147322 5991 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. 75855 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. 122393 792340 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 15 0 11 true false false false false false true true false false false true false X 14 14 false false false false false false false true true false false true true true true true true true false X X FATHER JUSTIN MATHEWS 8169314751 3101 TROOST AVENUE KANSAS CITY MO 64109 CECILIA GARRETT BOARD MEMBER 001.00 X 0 0 0 DINA GARDNER BOARD MEMBER 001.00 X 0 0 0 MARTIN OKPAREKE BOARD MEMBER 001.00 X 0 0 0 IULIA ISTRATE BOARD MEMBER 001.00 X 0 0 0 DMETER DRAGOVICH BOARD MEMBER 001.00 X 0 0 0 JEANETTA ISSA BOARD MEMBER 001.00 X 0 0 0 RODNEY KNOTT BOARD MEMBER 001.00 X 0 0 0 GATOR GREENWILL BOARD MEMBER 001.00 X 0 0 0 CLIFFORD O'BRYAN BOARD MEMBER 001.00 X 0 0 0 NATHAN JACKSON PRESIDENT 001.00 X X 0 0 0 CARLA HUTCHINSON VICE PRESIDENT 001.00 X X 0 0 0 DUVEL PIERRE SECRETARY 001.00 X X 0 0 0 CRINA SLOBODNIC RECORDING SECRETARY 001.00 X X 0 0 0 ADRIANA SARRIS TREASURER 002.00 X X 0 0 0 JUSTIN MATHEWS EXECUTIVE DIRECTOR 050.00 X 58325 0 0 58325 false false false 24999 51112 469382 432293 167561 975786 Admin Fee for Emergency Assistance 624200 5991 5991 5991 14090 13767 323 323 323 7616 51112 10175 -2559 -2559 Missouri Compensation Deduction and other 900099 367 367 367 979908 5991 -1869 0 213594 213594 0 0 58325 20344 36379 1602 0 192337 173175 16748 2414 0 4028 1680 2328 20 25094 19560 5141 393 0 0 22125 22125 0 2985 2985 0 6131 700 5019 412 0 13639 7394 1333 4912 5954 2133 671 3150 0 14120 12147 1480 493 55023 54806 76 141 0 0 0 0 6141 5181 789 171 469 469 Foster Grandparent Stipends 236759 236759 Other Program Supplies and Expenses 44013 44013 8872 385 1803 6684 909609 792340 93892 23377 X 130143 187568 72222 146728 3554 750 7826 800 2608 3039 53628 17057 36416 36571 252769 375456 22441 66256 40 8613 22481 74869 X 161893 179748 68395 120839 230288 300587 252769 375456 70299 X false true X true false X 412763 843643 766689 845688 975786 3844569 412763 843643 766689 845688 975786 3844569 23778 3820791 3844569 14877 0.99380 0.98880 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 41735 10680 31055 10843 5327 5516 1050 1050 36571 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1046602 66694 66694 979908 979908 976303 66694 66694 909609 909609 X 2 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. false AUCTION 58728 51112 7616 560 2000 7615 58728 51112 7616 560 2000 7615 10175 -2559 true FOOD AND MEALS 17600 87798 FMV FOOD RENTAL ASSISTANCE 15 6469 UTILITY ASSISTANCE 21 12019 ID/DOCUMENT ASSISTANCE 1470 22639 TRANSPORTATION ASSISTANCE 40 4067 MEDICAL ASSISTANCE 5 2984 BOOK AND EDUCATIONAL MATERIALS 1300 72000 FMV BOOKS AND EDUCATIONAL MATERIAL HOUSEHOLD ITEMS 100 14585 FMV HOUSEHOLD ITEMS Part III Line ALL 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. X 72000 FMV X 10071 FMV X 2000 FMV X 30900 83490 FMV false false false 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.