2014-11-17T12:45:03-00:00 2013-12-31 WELCH & ASSOCIATES LLC 920 Main Street Suite 640 Kansas City MO 64105 990 2013-01-01 364580402 RECONCILIATION SERVICES RECO 8169314751 3101 TROOST AVENUE KANSAS CITY MO 641091845 Justin Mathews Executive Director 2014-11-17 true BRIAN WELCH 8167562620 2014-11-17 2013 2015-11-30 17:44:51Z Nathan Jackson 3101 Troost Avenue Kansas City MO 64109 875761 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. 12 12 7 350 0 766798 845595 2661 1789 388 -3190 769459 844582 118101 132864 0 212139 232933 0 21776 418602 408979 748842 774776 20617 69806 225706 252769 65224 22481 160482 230288 X Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community. We do these activities with individuals and families who fall through the cracks of the citys safety-net organizations in the KC metro area. false false 455260 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. 140342 1724 Emergency Services - Emergency assistance services include case management, document and ID assistance, Rental and Utilities Assistance, Food Pantry assistance, Transportation assistance, and referrals to an extensive support network of local agencies and partners. In 2013 the agency served over 15,000 hot, nutritious meals to the poor and hungry in the area of 31st and Troost. The Pantry fed over 6032 people. The document assistance program helped obtain over 1117 documents for homeless and poor individuals to increase access to housing, utilities, jobs, healthcare and other vital supports. Emergency Medical assistance was provided to 248 individuals in need. Case management was able to assist 111 individuals access greater self-sufficiency and supportive services. 28190 65 Therapeutic Services - Group therapy services and supportive intensive case management are provided by trained, certified social workers. In 2013 over 280 women were served in the SNAP group therapy program. 88795 712587 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 4 0 7 true false false false false false true true false false false true false X 12 12 false false false false false false false true true false false true true true true true true true true false X X FATHER JUSTIN MATHEWS 8169314751 3101 TROOST AVENUE KANSAS CITY MO 64109 HAGOS ANDEBRHAN BOARD MEMBER 000.50 X 0 0 0 DANNY ZECK BOARD MEMBER 000.50 X 0 0 0 CECILIA GARRETT BOARD MEMBER 002.00 X 0 0 0 KIDIST HIRUY BOARD MEMBER 004.00 X 0 0 0 DINA GARDNER BOARD MEMBER 002.00 X 0 0 0 MARTIN OKPAREKE BOARD MEMBER 002.00 X 0 0 0 CLIFFORD O'BRYAN BOARD MEMBER 003.00 X 0 0 0 IULIA ISTRATE BOARD MEMBER 001.00 X 0 0 0 NATHAN JACKSON PRESIDENT 003.00 X X 0 0 0 CARLA HUTCHINSON VICE PRESIDENT 002.00 X X 0 0 0 DUVEL PIERRE SECRETARY 002.00 X X 0 0 0 CRINA SLOBODNIC RECORDING SECRETARY 001.00 X X 0 0 0 ADRIANA SARRIS TREASURER 004.00 X X 0 0 0 DAVID ALTSCHUL EXECUTIVE DIRECTOR 050.00 X 12500 0 0 JUSTIN MATHEWS EXECUTIVE DIRECTOR 050.00 X 46584 0 0 59084 false false false 6194 40394 447463 351544 126064 845595 Counseling Fees 624100 65 65 Admin Fee for Emergency Assistance 624200 1724 1724 1789 23940 23552 388 388 4344 40394 7627 -3283 Missouri Compensation Deduction 900099 93 93 93 844582 1882 0 132864 132864 0 0 59083 47267 5908 5908 0 150448 138229 4586 7633 0 2716 2101 515 100 20686 18313 1036 1337 0 0 21068 21068 0 0 10870 9009 1361 500 0 10908 7671 864 2373 2520 403 2102 15 0 13703 12503 866 334 63461 63129 270 62 0 0 0 0 6158 5504 472 182 469 469 Foster Grandparents Stipends 249456 249456 Other Program Supplies and Expenses 25417 25417 4949 252 1365 3332 774776 712587 40413 21776 X 101043 130143 80554 72222 671 3554 7826 1915 2608 47332 10916 41523 36416 225706 252769 63579 22441 1645 40 65224 22481 X 137518 161893 22964 68395 160482 230288 225706 252769 69806 X false true X true false X 206444 412763 843643 766689 845688 3075227 206444 412763 843643 766689 845688 3075227 34457 3040770 3075227 26291 0.98880 0.98190 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 41735 7088 34647 4547 2778 1769 1050 1050 36416 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 907227 62645 62645 844582 844582 837421 62645 62645 774776 774776 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 Position as of and during the years ended December 31, 2013 and 2012. Auction 44738 40394 4344 695 2500 4371 61 44738 40394 4344 695 2500 4371 61 7627 -3283 true FOOD AND MEALS 13879 103289 FMV FOOD RENTAL ASSISTANCE 19 1350 UTILITY ASSISTANCE 19 3168 ID/DOCUMENT ASSISTANCE 1117 1867 TRANSPORTATION ASSISTANCE 248 2608 MEDICAL ASSISTANCE 4 921 OTHER ASSISTANCE 22 329 PHYSICALS 84 16800 FMV MEDICAL PHYSICAL HOUSEHOLD ITEMS 100 14618 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 21725 FMV X 1 1050 FMV X 38400 103289 FMV false false false Form 990, Part III, Line 4d Program Service Expenses 88,795, 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 and 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 MEETS 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 SIMILARLY 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.