RECONCILIATION SERVICES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RECONCILIATION SERVICES (EIN 36-4580402)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-21
IRS object ID: 201222349349300317
Schema version: 2011v1.2
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	2012-08-21T12:48:26-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	Jeanetta Issa	Name
Title	Board President	Title
Date Signed	2012-08-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brian Welch	Name
Phone	8167562620	Phone
Date Prepared	2012-08-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jeanetta Issa	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	854494	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	280	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	412763	ContributionsGrantsPriorYear
Contributions Grants Current Year	843643	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1131	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3305	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	7546	OtherRevenueCurrentYear
Total Revenue Prior Year	413894	TotalRevenuePriorYear
Total Revenue Current Year	854494	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	44321	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	90574	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	225367	SalariesEtcPriorYear
Salaries Etc Current Year	311262	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6511	TotalFundrsngExpCurrentYear
Other Expense Prior Year	139066	OtherExpensePriorYear
Other Expenses Current Year	380928	OtherExpensesCurrentYear
Total Expenses Prior Year	408754	TotalExpensesPriorYear
Total Expenses Current Year	782764	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5140	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	71730	RevenuesLessExpensesCY
Total Assets BOY	92196	TotalAssetsBOY
Total Assets EOY	200734	TotalAssetsEOY
Total Liabilities BOY	54571	TotalLiabilitiesBOY
Total Liabilities EOY	60869	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	37625	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	139865	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	419977	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	137722	Expense
Revenue	1455	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 2011, THE ORGANIZATION SERVED OVER 14,000 MEALS TO THE POOR AND NEEDY IN THE AREA OF 31ST AND TROOST AVENUE. THE PANTRY PROGRAM FEED OVER 4,000 PEOPLE WHO WERE HOMELESS OR LIVE BELOW 150 OF THE FEDERAL POVERTY LEVEL. THROUGH THE DOCUMENT ASSISTANCE PROGRAM, THE ORGANIZATION HELPED OBTAIN OVER 4,000 DOCUMENTS NECESSARY FOR THE POOR TO OBTAIN HOUSING, UTILITIES, JOBS, AND HEALTH CARE. HOUSING ASSISTANCE AND COUNSELING SERVICES WERE PROVIDED TO OVER 500 INDIVIDUALS. MEDICAL ASSISTANCE WAS PROVIDED TO OVER 500 INDIVIDUALS THROUGH COOPERATIVE PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	118527	Expense
Revenue	617	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 2011 OVER 800 CLIENTS WERE SERVED THROUGH THE MENTAL HEALTH PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	43348	TotalOfOtherProgramServiceExp
Total Program Service Expense	719574	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FATHER PAISIUS ALTSCHUL	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
CINDY BEASLEY
BOARD MEMBER	002.00	X	0	0	0
CECILIA GARRETT
BOARD MEMBER	002.00	X	0	0	0
KIDIST HIRUY
BOARD MEMBER	002.00	X	0	0	0
TIRHAS KIDANE
BOARD MEMBER	001.00	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
KAREN ZECY
BOARD MEMBER	001.00	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	650	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40000	TotalReportableCompFromOrg
Total Other Compensation	650	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	24359	FederatedCampaigns
Government Grants	478531	GovernmentGrants
All Other Contributions	340753	AllOtherContributions
Noncash Contributions	68749	NoncashContributions
Total Contributions	843643	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Counseling Fees	624100	627	627
Admin Fees for Emergency Assistance	624200	2678	2678

Field	Value	IRS element (for citing)
Total Program Service Revenue	3305	TotalProgramServiceRevenue
Gross Income Fundraising Events	7546	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7546	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	854494	TotalRevenueColumn
Related Or Exempt Function Income	3305	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	90574	Total
Program Services	90574	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	40650	Total
Program Services	32520	ProgramServices
Management And General	4065	ManagementAndGeneral
Fundraising	4065	Fundraising

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	224550	Total
Program Services	196275	ProgramServices
Management And General	28275	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23883	Total
Program Services	23568	ProgramServices
Management And General	299	ManagementAndGeneral
Fundraising	16	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22179	Total
Program Services	18990	ProgramServices
Management And General	2864	ManagementAndGeneral
Fundraising	325	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	16300	Total
Management And General	16300	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	9375	Total
Program Services	9375	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8754	Total
Program Services	6803	ProgramServices
Management And General	1133	ManagementAndGeneral
Fundraising	818	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3201	Total
Program Services	1720	ProgramServices
Management And General	567	ManagementAndGeneral
Fundraising	914	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5391	Total
Program Services	3203	ProgramServices
Management And General	2188	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	43412	Total
Program Services	43104	ProgramServices
Management And General	308	ManagementAndGeneral

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOSTER GRANDPARENT STIPENDS	254556	254556
PROGRAM SUPPLIES	38608	38608

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1331	Total
Program Services	278	ProgramServices
Management And General	680	ManagementAndGeneral
Fundraising	373	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	782764	Total
Program Services	719574	ProgramServices
Management And General	56679	ManagementAndGeneral
Fundraising	6511	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24125	BOY
EOY	105155	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	26835	BOY
EOY	68710	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34977	BOY
EOY	1076	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1259	BOY
EOY	1283	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24300	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	24300	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	210	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	92196	BOY
EOY	200734	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46863	BOY
EOY	49968	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	208	BOY
EOY	10901	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7500	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54571	BOY
EOY	60869	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36700	BOY
EOY	107743	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	925	BOY
EOY	32122	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37625	BOY
EOY	139865	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	92196	BOY
EOY	200734	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	71730	ReconcilationRevenueExpenses
Reconcilation Other Changes	30510	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	136699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64747	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	412763	CurrentTaxYearMinus1Year
Current Tax Year	843643	CurrentTaxYear
Total	1664296	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64747	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	412763	CurrentTaxYearMinus1Year
Current Tax Year	843643	CurrentTaxYear
Total	1664296	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	95790	AmountsSubstContributorsTotal
Public Support Total170	1568506	PublicSupportTotal170
Total Support	1664296	TotalSupport
Gross Receipts From Admissions Etc	49187	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94240	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24300	OtherCostOrOtherBasis
Book Value	24300	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24300	TotalOfBookValueLandBuildings
Total Revenue	854494	TotalRevenue
Total Expenses	782764	TotalExpenses
Excess Or Deficit For Year	71730	ExcessOrDeficitForYear
Excess Or Deficit Per FS	71730	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	888454	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	33960	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	33960	RevenueNotRptdF990
Revenue Subtotal	854494	RevenueSubtotal
Total Revenue Per Form990	854494	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	816724	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	33960	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	33960	ExpensesNotRptdF990
Expenses Subtotal	782764	ExpensesSubtotal
Total Expenses Per Form990	782764	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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. 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, 2008 through 2010 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.
X	2	Continued 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 Organizations activities have produced income subject to tax on unrelated business income. Management believes that the Organization has adequately addressed
X	2	all tax positions and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the State of Activities or Statement of Financial Positions as of and during the year ended December 31, 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 Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
Food and Meals	21336	55000	FMV	Food
Rental Assistance	34				19549
Utility Assistance	5				3165
ID/Document Assistance	4776				5494
Transportation Assistance	8				335
Storage and Other Assistance	13				7054

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

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	25552	NumberOfContributions
Noncash Contribs Rptd F990	68749	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, and bags of groceries contributed and distributed.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	THIS AMOUNT REPRESENTS PRIOR PERIOD ADJUSTMENTS TO RECORD GRANT RECEIVABLE AS OF 12/31/10 NOT PREVIOUSLY RECORDED AND OTHER ACCRUAL BASED ITEMS DISCOVERED BY MANAGEMENT IN 2011.
Form 990 Part VI	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	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	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	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.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 43,348, 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 III, Line 4d Program Service Expenses 43,348, 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 XI Line 5 THIS AMOUNT REPRESENTS PRIOR PERIOD ADJUSTMENTS TO RECORD GRANT RECEIVABLE AS OF 12/31/10 NOT PREVIOUSLY RECORDED AND OTHER ACCRUAL BASED ITEMS DISCOVERED BY MANAGEMENT IN 2011. 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.