RECONCILIATION SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RECONCILIATION SERVICES (EIN 36-4580402)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-26
IRS object ID: 201332079349301213
Schema version: 2012v2.2
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-26T04:14:07-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELCH AND ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	920 Main Street Suite 640	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	364580402	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RECONCILIATION SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RECO	NameControl
Phone	8169314751	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 TROOST AVENUE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	641091845	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Nathan Jackson	Name
Title	President	Title
Date Signed	2013-07-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brian Welch	Name
Phone	8167562620	Phone
Date Prepared	2013-07-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Nathan Jackson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3101 Troost Avenue	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64109	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	769459	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.rs3101.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	PROVIDE EMERGENCY ASSISTANCE THERAPEUTIC SERVICES TO INDIVDUALS AND FAMILIES IN THE KANSAS CITY METROPOLITAN AREA, WHO OTHERWISE WOULD FALL THROUGH THE CRACKS. THE ORGANIZATION REBUILDS THE COMMUNITY ONE PERSON AT A TIME BY ENABLING GROWTH, FORGING CONNECTIONS, AND EMPOWERING INDIVIDUALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	843643	ContributionsGrantsPriorYear
Contributions Grants Current Year	766798	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3305	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2661	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7546	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	854494	TotalRevenuePriorYear
Total Revenue Current Year	769459	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	90574	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	118101	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	311262	SalariesEtcPriorYear
Salaries Etc Current Year	212139	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6193	TotalFundrsngExpCurrentYear
Other Expense Prior Year	380928	OtherExpensePriorYear
Other Expenses Current Year	418602	OtherExpensesCurrentYear
Total Expenses Prior Year	782764	TotalExpensesPriorYear
Total Expenses Current Year	748842	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	71730	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20617	RevenuesLessExpensesCY
Total Assets BOY	200734	TotalAssetsBOY
Total Assets EOY	225706	TotalAssetsEOY
Total Liabilities BOY	60869	TotalLiabilitiesBOY
Total Liabilities EOY	65224	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	139865	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	160482	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE EMERGENCY ASSISTANCE THERAPEUTIC SERVICES TO INDIVDUALS AND FAMILIES IN THE KANSAS CITY METROPOLITAN AREA, WHO OTHERWISE WOULD FALL THROUGH THE CRACKS. THE ORGANIZATION REBUILDS THE COMMUNITY ONE PERSON AT A TIME BY ENABLING GROWTH, FORGING CONNECTIONS, AND EMPOWERING INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	452474	Expense
Description	FOSTER GRANDPARENTS PROGRAM - FUNDED BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE CNCS, THIS PROGRAM ENABLES OVER 100 VOLUNTEER GRANDPARENTS TO MENTOR AT-RISK YOUTH THROUGHOUT THE KANSAS CITY METROPOLITAN AREA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	110694	Expense
Revenue	2237	Revenue
Description	EMERGENCY ASSISTANCE - EMERGENCY ASSISTANCE SERVICES INCLUDE INTENSIVE CASE MANAGEMENT, DOCUMENT AND ID ASSISTANCE, RENTAL AND UTILITY ASSISTANCE, PANTRY ASSISTANCE, TRANSPORTATION ASSISTANCE AND REFERRALS TO AN EXTENSIVE SUPPORT NETWORK OF LOCAL AGENCIES. In 2012, THE ORGANIZATION SERVED OVER 15,000 MEALS TO THE POOR AND NEEDY IN THE AREA OF 31ST AND TROOST AVENUE. THE PANTRY PROGRAM FEED OVER 7,400 PEOPLE WHO WERE HOMELESS. THROUGH THE DOCUMENT ASSISTANCE PROGRAM, THE ORGANIZATION HELPED OBTAIN OVER 1,100 DOCUMENTS NECESSARY FOR THE POOR TO OBTAIN HOUSING, UTILITIES, JOBS, AND HEALTH CARE. HOUSING ASSISTANCE AND COUNSELING SERVICES WERE PROVIDED TO OVER 650 INDIVIDUALS. MEDICAL ASSISTANCE WAS PROVIDED TO 290 INDIVIDUALS THROUGH COOPERATIVE PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	27826	Expense
Revenue	424	Revenue
Description	MENTAL HEALTH SERVICES - INDIVIDUAL, FAMILY AND GROUP THERAPY SERVICES, AS WELL AS SUBSTANCE ABUSE TREATMENT AND SUPPORT SERVICES, PSYCHOLOGICAL TESTING AND CLINICAL CASE MANAGEMENT SERVICES ARE PROVIDED BY TRAINED MENTAL HEALTH PROFESSIONALS. IN 2012 OVER 530 CLIENTS WERE SERVED THROUGH THE MENTAL HEALTH PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	99178	TotalOfOtherProgramServiceExp
Total Program Service Expense	690172	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FATHER JUSTIN MATHEWS	NamePerson
Telephone Number	8169314751	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3101 TROOST AVENUE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HAGOS ANDEBRHAN
BOARD MEMBER	000.50	X	0	0	0
GLORIA ANDERSON
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	002.00	X	0	0	0
DINA GARDNER
BOARD MEMBER	000.50	X	0	0	0
RICHARD NELSON
BOARD MEMBER	000.50	X	0	0	0
CLIFFORD O'BRYAN
BOARD MEMBER	000.50	X	0	0	0
CRINA SLOBODNIC
BOARD MEMBER	000.50	X	0	0	0
CARLA HUTCHINSON
VICE PRESIDENT	001.00	X	0	0	0	X
JEANETTA ISSA
PRESIDENT	003.00	X	0	0	0	X
NATHAN JACKSON
TREASURER	001.50	X	0	0	0	X
DUVEL PIERRE
SECRETARY	001.00	X	0	0	0	X
ADRIANA SARRIS
RECORDING SECRETARY	003.00	X	0	0	0	X
FATHER PAISIUS ALTSCHUL
EXECUTIVE DIRECTOR	050.00		40000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	14145	FederatedCampaigns
Government Grants	437470	GovernmentGrants
All Other Contributions	315183	AllOtherContributions
Noncash Contributions	131839	NoncashContributions
Total Contributions	766798	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Counseling Fees	624100	424	424
Admin Fee for Emergency Assistance	624200	2237	2237

Field	Value	IRS element (for citing)
Total Program Service Revenue	2661	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	769459	TotalRevenueColumn
Related Or Exempt Function Income	2661	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	118101	Total
Program Services	118101	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40000	Total
Program Services	22432	ProgramServices
Management And General	17568	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	148654	Total
Program Services	140955	ProgramServices
Management And General	3547	ManagementAndGeneral
Fundraising	4152	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5748	Total
Program Services	5541	ProgramServices
Management And General	173	ManagementAndGeneral
Fundraising	34	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17737	Total
Program Services	15347	ProgramServices
Management And General	2019	ManagementAndGeneral
Fundraising	371	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22878	Total
Management And General	22878	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5454	Total
Program Services	5454	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9252	Total
Program Services	6928	ProgramServices
Management And General	1281	ManagementAndGeneral
Fundraising	1043	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6658	Total
Program Services	4400	ProgramServices
Management And General	2211	ManagementAndGeneral
Fundraising	47	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14304	Total
Program Services	12099	ProgramServices
Management And General	1764	ManagementAndGeneral
Fundraising	441	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	48693	Total
Program Services	48693	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4759	Total
Program Services	4121	ProgramServices
Management And General	533	ManagementAndGeneral
Fundraising	105	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	448	Total
Program Services	448	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOSTER GRANDPARENT STIPENDS	242152	242152
PROGRAM SUPPLIES	63326	63326

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	678	Total
Program Services	175	ProgramServices
Management And General	503	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	748842	Total
Program Services	690172	ProgramServices
Management And General	52477	ManagementAndGeneral
Fundraising	6193	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Program Services	690172	ProgramServices
Management And General	52477	ManagementAndGeneral
Fundraising	6193	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	105155	BOY
EOY	101043	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	68710	BOY
EOY	80554	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1076	BOY
EOY	671	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1493	BOY
EOY	1915	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	46282	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4759	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24300	BOY
EOY	41523	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	200734	BOY
EOY	225706	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49968	BOY
EOY	63579	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10901	BOY
EOY	1645	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60869	BOY
EOY	65224	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107743	BOY
EOY	137518	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32122	BOY
EOY	22964	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	139865	BOY
EOY	160482	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	200734	BOY
EOY	225706	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20617	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206444	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	412763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	843643	CurrentTaxYearMinus1Year
Current Tax Year	766689	CurrentTaxYear
Total	2294286	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206444	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	412763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	843643	CurrentTaxYearMinus1Year
Current Tax Year	766689	CurrentTaxYear
Total	2294286	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	41471	AmountsSubstContributorsTotal
Public Support Total170	2252815	PublicSupportTotal170
Total Support	2294286	TotalSupport
Gross Receipts From Admissions Etc	46101	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94240	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41735	OtherCostOrOtherBasis
Depreciation	3496	Depreciation
Book Value	38239	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4547	OtherCostOrOtherBasis
Depreciation	1263	Depreciation
Book Value	3284	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	41523	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	832615	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	63156	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	63156	RevenueNotRptdF990
Revenue Subtotal	769459	RevenueSubtotal
Total Revenue Per Form990	769459	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	811998	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	63156	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	63156	ExpensesNotRptdF990
Expenses Subtotal	748842	ExpensesSubtotal
Total Expenses Per Form990	748842	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization.
X	2	The Organization has filed all required tax returns in the required jurisdictions in a timely manner. The Organizations income and tax filings are subject to audit by various taxing authorities. The Organizations federal Return of Organization Exempt from Income Tax Form 990s for the years ended December 31, 2009 through 2011 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.
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 likelihood 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.
X	2	Management believes that 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, 2012 and 2011.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Food and meals	22400	908	106000	FMV	Food
Rental Assistance	6	4683
Utility Assistance	1	100
ID/Document Assistance	68	1014
Transportation Assistance	48	2066
Storage and Other Assistance	5	818

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	III	Identifier
Return Reference	1-5	ReturnReference
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. The Organization utilizes a web-based homeless management information system to track detailed participant and assistance information.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	13428	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	44000	NumberOfContributions
Noncash Contribs Rptd F990	118411	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	19	ReturnReference
Explanation	Count is based on combination of factors including meals contributed and served, bags of groceries contributed and distributed.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 99,178, Grants and allocations 0, Revenue 0 OTHER COMMUNITY BUILDING PROGRAMS - OTHER COMMUNITY BUILDING PROGRAMS INCLUDE A VARIETY OF SERVICES PROVIDING LEADERSHIP AND COMMUNITY BUILDING TO THE 31ST AND TROOST AREA, INCLUDING AN ANNUAL TROOST AVENUE FESTIVAL, AND FACILITATION OF WEEKLY MEETINGS 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 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.