Nonprofit · EIN 88-2397674
RS3101 INC
Tax-exempt · KANSAS CITY, MO 64109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $683,810 | $525,883 | $157,927 | $15,905,321 | $11,338,235 | $4,567,086 |
| December 31, 2023 | 990 | $0 | $380,719 | -$380,719 | $15,226,777 | $10,817,127 | $4,409,650 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $683,810
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $12,920
- Depreciation
- $165,692
- Management and general (functional)
- $525,883
Balance sheet and other
- Total assets, start of year
- $15,226,777
- Total assets, end of year
- $15,905,321
- Total liabilities, end of year
- $11,338,235
- Net assets, end of year
- $4,567,086
- Land, buildings and equipment
- $14,221,736
- Net assets without donor restrictions
- $4,567,086
- Gross receipts
- $683,810
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2022
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FATHER JUSTIN MATTHEWS | SECRETARY Trustee or director, Officer | 1 | $0 | $160,249 | $22,368 |
| PATRICK SHELLEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| QUINTON HUFFMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RYAN MYERS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NATHAN JACKSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FR JUSTIN MATHEWS | SECRETARY / EX DIR RELATED Trustee or director | 1 | $0 | $153,674 | $13,509 |
| PATRICK SHELLEY | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RYAN MYERS | BOARD VICE PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| QUITON HUFFMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3101 TROOST AVE, KANSAS CITY, MO 64109-1845
- In care of
- % FATHER JUSTIN MATHEWS
- Principal officer (990 for 2024)
- PAT SHELLEY, 3101 TROOST AVE, KANSAS CITY, MO 64109
- Signed the 990
- PAT SHELLEY, PRESIDENT
- Phone
- (816) 931-4751
- Website
- HTTPS://WWW.RS3101.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
RS3101, INC. IS THE SUPPORTING ENTITY CHARGED WITH HOLDING THE REAL PROPERTY LOCATED AT 3101 TROOST AVE IN KANSAS CITY, MO.
Program accomplishments
- TO SUPPORT RECONCILIATION SERVICES AND ITS INITIATIVES0
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2397674
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $15,905,321
- Income (IRS master file)
- $683,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $683,810 | $525,883 | $15,905,321 | XML |
| 990 | December 2023 | $0 | $380,719 | $15,226,777 | XML |
| 990 | December 2022 | $5,106,248 | $210,253 | $16,411,380 | 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 88-2397674).
Questions about RS3101 INC
- What is the EIN of RS3101 INC?
- The employer identification number (EIN) of RS3101 INC is 88-2397674.
- Is RS3101 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to RS3101 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does RS3101 INC 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 RS3101 INC 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 RS3101 INC 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 RS3101 INC?
- The 990 for the year ended December 31, 2024 names PAT SHELLEY.
- Who are the officers and directors of RS3101 INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does RS3101 INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $683,810, expenses of $525,883 and total assets of $15,905,321 at year end.
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