2013-07-26T04:14:07-00:00 2012-12-31 WELCH AND ASSOCIATES LLC 920 Main Street Suite 640 Kansas City MO 64105 990 2012-01-01 364580402 RECONCILIATION SERVICES RECO 8169314751 3101 TROOST AVENUE KANSAS CITY MO 641091845 Nathan Jackson 2013-07-26 true Brian Welch 8167562620 2013-07-26 2012 2016-02-24 21:20:13Z Nathan Jackson 3101 Troost Avenue Kansas City MO 64109 769459 false X www.rs3101.org X 2005 MO 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. 13 13 9 350 0 843643 766798 3305 2661 0 7546 0 854494 769459 90574 118101 0 311262 212139 0 6193 380928 418602 782764 748842 71730 20617 200734 225706 60869 65224 139865 160482 X 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. false false 452474 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. 110694 2237 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. 27826 424 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. 99178 690172 true true false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 7 0 9 true false false false false false false false false false false X 13 13 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 000.50 X 0 0 0 GLORIA ANDERSON 000.50 X 0 0 0 DANNY ZECK 000.50 X 0 0 0 CECILIA GARRETT 002.00 X 0 0 0 KIDIST HIRUY 002.00 X 0 0 0 DINA GARDNER 000.50 X 0 0 0 RICHARD NELSON 000.50 X 0 0 0 CLIFFORD O'BRYAN 000.50 X 0 0 0 CRINA SLOBODNIC 000.50 X 0 0 0 CARLA HUTCHINSON 001.00 X X 0 0 0 JEANETTA ISSA 003.00 X X 0 0 0 NATHAN JACKSON 001.50 X X 0 0 0 DUVEL PIERRE 001.00 X X 0 0 0 ADRIANA SARRIS 003.00 X X 0 0 0 FATHER PAISIUS ALTSCHUL 050.00 X 40000 0 0 40000 false false false 14145 437470 315183 131839 766798 Counseling Fees 624100 424 424 Admin Fee for Emergency Assistance 624200 2237 2237 2661 769459 2661 0 118101 118101 0 0 40000 22432 17568 0 148654 140955 3547 4152 0 5748 5541 173 34 17737 15347 2019 371 0 0 22878 22878 0 0 5454 5454 0 9252 6928 1281 1043 6658 4400 2211 47 0 14304 12099 1764 441 48693 48693 0 0 0 0 4759 4121 533 105 448 448 FOSTER GRANDPARENT STIPENDS 242152 242152 PROGRAM SUPPLIES 63326 63326 678 175 503 748842 690172 52477 6193 X 690172 52477 6193 105155 101043 68710 80554 1076 671 1493 1915 46282 4759 24300 41523 200734 225706 49968 63579 10901 1645 60869 65224 X 107743 137518 32122 22964 139865 160482 200734 225706 20617 X false true X true false X 64747 206444 412763 843643 766689 2294286 64747 206444 412763 843643 766689 2294286 41471 2252815 2294286 46101 0.98190 0.94240 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 41735 3496 38239 4547 1263 3284 41523 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 832615 63156 63156 769459 769459 811998 63156 63156 748842 748842 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. true 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 III 1-5 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. X 13428 FMV X 44000 118411 FMV false false false I 19 Count is based on combination of factors including meals contributed and served, bags of groceries contributed and distributed. 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.