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Nonprofit · EIN 36-4580402

RECONCILIATION SERVICES

Also known as ALTSCHUL DAVID

Tax-exempt · KANSAS CITY, MO 64109

Financials

$2.7M$4.7M2023$3.1M$3.7M2024
Revenue Expenses · by fiscal year end
Financials of RECONCILIATION SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,061,877$3,686,975-$625,098$8,188,570$1,182,325$7,006,245
December 31, 2023990$2,689,235$4,718,680-$2,029,445$10,004,056$2,379,480$7,624,576
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,765,198
of which government grants
$1,098,546
Program service revenue
$167,116
Investment income
$104,134
Net rental income
$1,582
Other revenue
$25,429

Expenses

Grants and similar amounts paid
$1,013,807
Compensation of officers, directors and key employees
$182,618
Other salaries and wages
$1,529,699
Salaries, compensation and benefits (total)
$2,013,161
Professional fundraising fees
$0
Legal fees
$3,349
Accounting fees
$22,872
Occupancy
$30,871
Travel
$22,522
Depreciation
$69,446
Program services (functional)
$2,732,078
Management and general (functional)
$805,943
Fundraising (functional)
$148,954

Balance sheet and other

Total assets, start of year
$10,004,056
Total assets, end of year
$8,188,570
Total liabilities, end of year
$1,182,325
Net assets, end of year
$7,006,245
Land, buildings and equipment
$556,168
Publicly traded securities
$5,667
Net assets without donor restrictions
$6,521,300
Net assets with donor restrictions
$484,945
Gross receipts
$3,096,720
Employees
35
Volunteers
567
Year formed
2005
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
FR JUSTIN MATHEWSEXECUTIVE DIRECTOR
Officer
40$160,249$22,368
RYAN BRUNTONBOARD PRESIDENT
Trustee or director
1$0$0
ELIZABETH DANFORTHBOARD VICE PRESIDENT I
Trustee or director
1$0$0
RONDA FREEMANBOARD VICE PRESIDENT II
Trustee or director
1$0$0
WILL PRYORBOARD TREASURER
Trustee or director
1$0$0
DAN SMITHBOARD SECRETARY
Trustee or director
1$0$0
SHARON FREESEBOARD MEMBER
Trustee or director
1$0$0
JASON GINES PHDBOARD MEMBER
Trustee or director
1$0$0
ADAM HAWLEYBOARD MEMBER
Trustee or director
1$0$0
KIM HIGGINSBOARD MEMBER
Trustee or director
1$0$0
MONIC HOUPEBOARD MEMBER
Trustee or director
1$0$0
QUINTON HUFFMANBOARD MEMBER
Trustee or director
1$0$0
JEFF HUGHLEYBOARD MEMBER
Trustee or director
1$0$0
SANJAY JACOBBOARD MEMBER
Trustee or director
1$0$0
JANE MANISBOARD MEMBER
Trustee or director
1$0$0
2 more people on this return
NameTitleHours / weekCompensation
JUSTIN MOUZOUKOSBOARD MEMBER
Trustee or director
1$0
KOLETTE SCHNEIDERBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
FR JUSTIN MATHEWSEXECUTIVE DIRECTOR
Officer
40$153,674$13,509
RYAN MYERSBOARD PRESIDENT
Trustee or director
1$0$0
ELIZABETH DANFORTHBOARD VICE PRESIDENT I
Trustee or director
1$0$0
RONDA FREEMANBOARD VICE PRESIDENT II
Trustee or director
1$0$0
QUINTON HUFFMANBOARD TREASURER
Trustee or director
1$0$0
RYAN BRUNTONBOARD SECRETARY
Trustee or director
1$0$0
JOHN KREICBERGSBOARD MEMBER
Trustee or director
1$0$0
DAN SMITHBOARD MEMBER
Trustee or director
1$0$0
ESTHER KERSHAWBOARD MEMBER
Trustee or director
1$0$0
SHARON FREESEBOARD MEMBER
Trustee or director
1$0$0
JANE MANISBOARD MEMBER
Trustee or director
1$0$0
CAPT JEFF HUGHLEYBOARD MEMBER
Trustee or director
1$0$0
WILL PRYORBOARD MEMBER
Trustee or director
1$0$0
JASON GINES PHDBOARD MEMBER
Trustee or director
1$0$0
KIM HIGGINSBOARD MEMBER
Trustee or director
1$0$0
KOLETTE SCHNEIDERBOARD MEMBER
Trustee or director
1$0$0
ADAM HAWLEYBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
3101 TROOST AVE, KANSAS CITY, MO 64109-1845
Principal officer (990 for 2024)
RYAN BRUNTON, 3101 TROOST AVE, KANSAS CITY, MO 64109
Signed the 990
FATHER JUSTIN MATHEWS, EXECUTIVE DIRECTOR
Phone
(816) 931-4751
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

THE ORGANIZATION'S MISSION IS TO ADDRESS THE ROOT CAUSES AND SYMPTOMS OF POVERTY AND TRAUMA IN OUR CITY, RECONCILIATION SERVICES ENGAGES WITH INDIVIDUALS TO:1. PROMOTE DIGNITY BY INCREASING PERSONAL WELL-BEING2. FOSTER HEALTHY COMMUNITY BY TRANSFORMING DIVIDING LINES INTO GATHERING PLACES3. HELP PEOPLE ADVOCATE FOR THEMSELVES, THEIR FAMILIES, AND THEIR NEIGHBORS

990 for the year ended December 31, 2024

Program accomplishments

  • REVEAL SOCIAL & MENTAL HEALTH SERVICES OFFERS A COMPREHENSIVE APPROACH TO INDIVIDUAL AND COMMUNITY HEALING THROUGH STRENGTHS-BASED, TRAUMA-INFORMED INDIVIDUAL AND GROUP THERAPY AND CASE SUPPORT AND CASE MANAGEMENT. SERVICES INCLUDE: HOUSING STABILITY SERVICES; UTILITIES ASSISTANCE; ID/DOCUMENT ASSISTANCE; DENTAL/MEDICAL SUPPLIES/SERVICES AND PRESCRIPTIONS THROUGH ACCESS KC; CASE MANAGEMENT AND CASE SUPPORT; AND INDIVIDUAL AND GROUP THERAPY ADDRESSING ANXIETY, DEPRESSION, AND TRAUMA. 4500 OF CASE MANAGEMENT, CASE SUPPORT AND THERAPY WERE OFFERED, 2800 ID AND VITAL DOCUMENTS WERE PROVIDED, 1,050 RECEIVED RENT AND UTILITY SUPPORT, AND 113 WERE HELPED WITH ESSENTIAL PRESCRIPTIONS AND OTHER MEDICAL SUPPLIES.
    Expenses $1,202,958 · grants $313,960 · revenue $30,652
  • THELMA'S KITCHEN IS KANSAS CITY'S FIRST AND ONLY PAY-IT-FORWARD COMMUNITY CAFE. WE OFFER MEALS ON A TIERED MENU SYSTEM WITH ITEMS RANGING FROM $1 TO $15, SO THAT EVERYBODY EATS. IN ADDITION TO ALL PROCEEDS GOING TO SUPPORT SOCIAL AND MENTAL HEALTH SERVICES, PATRONS ALSO HAVE THE OPTION TO PAY LUNCH FORWARD TO THEIR NEIGHBORS BY PURCHASING THELMA'S KITCHEN TOKENS. THAT'S WHY OUR MOTTO IS "SHARE A MEAL. BUILD COMMUNITY. PAY IT FORWARD." 4,200 LUNCHES WERE OFFERED TO THOSE WHO COULDN'T AFFORD A MEAL AND NEARLY 6,000 HOURS OF VOLUNTEER SERVICE OPPORTUNITY WERE SHARED WITH THE COMMUNITY
    Expenses $857,011 · grants $206,977 · revenue $161,893
  • THE FOSTER GRANDPARENT PROGRAM RECRUITS, TRAINS, AND MOBILIZES OLDER ADULTS, AGED 55+, TO PROVIDE IN-CLASSROOM MENTORING, TUTORING, AND EMOTIONAL SUPPORT FOR CHILDREN WITH SPECIAL AND EXCEPTIONAL NEEDS IN KANSAS CITY PUBLIC AND CHARTER SCHOOLS. OVER 67,000 HOURS OF MENTORING WERE PROVIDED BY PROGRAM PARTICIPANTS WITH IMPACTS FOR OVER 370 CHILDREN.
    Expenses $672,109 · grants $492,870

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-4580402
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$8,188,570
Income (IRS master file)
$3,096,720

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,061,877$3,686,975$8,188,570XML
990December 2023$2,689,235$4,718,680$10,004,056XML
990December 2022$11,285,623$10,162,948$11,495,879IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4580402).

Questions about RECONCILIATION SERVICES

What is the EIN of RECONCILIATION SERVICES?
The employer identification number (EIN) of RECONCILIATION SERVICES is 36-4580402.
Is RECONCILIATION SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to RECONCILIATION SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RECONCILIATION SERVICES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of RECONCILIATION SERVICES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RECONCILIATION SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of RECONCILIATION SERVICES?
The 990 for the year ended December 31, 2024 names RYAN BRUNTON.
Who are the officers and directors of RECONCILIATION SERVICES?
The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $160,249 (FR JUSTIN MATHEWS, EXECUTIVE DIRECTOR).
How much revenue does RECONCILIATION SERVICES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,061,877, expenses of $3,686,975 and total assets of $8,188,570 at year end.

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