Reconciliation Ministries Sc
- Assets
- $2.3m
- Revenue
- $777.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Columbia, SC
- Founding
- 09/2004
- Data as of
- 12/2022
- EIN
- 26-0067588
Organization Overview
Reconciliation Ministries Sc is located in Columbia, SC. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Reconciliation Ministries SC employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reconciliation Ministries SC is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOLISTIC SERVICES TO INDIVIDUALS OF ALL AGES. SERVICES INCLUDE BUT ARE NOT LIMITED TO RECOVERY PROGRAMS, HEALTH PROGRAMS, LIFE SKILLS CLASSES, EDUCATIONAL SUPPORT AND COUNSELING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A HIGHLY STRUCTURED, LONG-TERM, RESIDENTIAL AND DISCIPLESHIP PROGRAM BASED ON BIBLICAL PRINCIPLES TO HELP MEN AND WOMEN SEEKING TREATMENT FOR SUBSTANCE ABUSE. PARTICIPANTS PROGRESS THROUGH THREE PHASES OF THE PROGRAM AS THEY WORK TO IMPROVE THEIR LIVES AND TAKE ON MORE RESPONSIBILTY. PHASE 1 IS DESIGNED TO HELP MEN AND WOMEN DEVELOP A STRONG FOUNDATION BUILT ON BIBLICAL PRINCIPLES. DURING PHASE 2 MEN AND WOMEN WILL WORK TOWARDS MENDING BROKEN RELATIONSHIPS. LEADERSHIP DEVELOPMENT, VOCATIONAL TRAINING, AND LIFE SKILLS CLASSES ARE EMPHASIZED. PHASE 3 IS DESIGNED TO HELP MEN AND WOMEN TRANSITION BACK INTO THE COMMUNITY, WHERE THEY WILL BE EQUIPPED TO LEAD THEIR FAMILIES, CHURCHES, AND COMMUNITIES WHILE BEING A CHRISTIAN WHO WALKS IN A MANNER WORTHY OF THE GOSPEL. THIS PHASE SOMETIMES INCLUDES EMPLOYMENT IN MINISTRY ACTIVITIES INCLUDING RETAIL, RENTAL, AND SERVICE PROJECTS TO DEVELOP WORK SKILLS AND FINANCIAL RESPONSIBILITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Rick Jackson Vice Chairman | OfficerTrustee | 2 | $0 |
Scott Elliott Director | Trustee | 2 | $0 |
Bryant Davis Director | Trustee | 2 | $0 |
David Miller Director | Trustee | 2 | $0 |
Edward T Strom Chairman | Trustee | 2 | $0 |
Ashley Arrington Executive Director | OfficerTrustee | 40 | $60,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $689,283 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $689,283 |
| Total Program Service Revenue | $57,274 |
| Investment income | $1,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$69,990 |
| Net Gain/Loss on Asset Sales | $11,624 |
| Net Income from Fundraising Events | $35,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $33,954 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $777,805 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,500 |
| Compensation of current officers, directors, key employees. | $18,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,726 |
| Payroll taxes | $49,747 |
| Fees for services: Management | $1,701 |
| Fees for services: Legal | $1,290 |
| Fees for services: Accounting | $12,347 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,210 |
| Office expenses | $7,998 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,146 |
| Insurance | $27,112 |
| All other expenses | $37,192 |
| Total functional expenses | $652,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,342 |
| Savings and temporary cash investments | $370,715 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,483,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,583 |
| Total assets | $2,255,120 |
| Accounts payable and accrued expenses | $21,062 |
| Grants payable | $0 |
| Deferred revenue | $525,267 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $734,434 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,722 |
| Total liabilities | $1,283,485 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $971,635 |
| Total liabilities and net assets/fund balances | $2,255,120 |