Recon Inc
- Assets
- $1.6m
- Revenue
- $982.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Dittmer, MO
- Founding
- 05/1995
- Data as of
- 07/2022
- EIN
- 43-1692203
Organization Overview
Recon Inc is located in Dittmer, MO. The organization was established in 1995. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 07/2022, Recon Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recon Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Recon Inc generated $982.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $877.4k during the year ending 07/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING SERVICES TO CLERGY
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECON, INC. HAS BEEN ESTABLISHED TO PROVIDE SAFE, MANAGED RESIDENTIAL OPPORTUNITY FOR PERSONS OF ANY AGE REQUIRING A SECURE ENVIRONMENT WHILE SEEKING ASSISTANCE IN A LIFESTYLE OR OCCUPATIONAL ADJUSTMENT
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 |
|---|---|---|---|
Mark Matousek Vice President/treas. | OfficerTrustee | 40 | $113,000 |
FR William E Miller President/secr. | OfficerTrustee | 40 | $100,500 |
Tom Nairn Ofm Director | Trustee | 1 | $0 |
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 | $155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155 |
| Total Program Service Revenue | $829,094 |
| Investment income | $93,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,997 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $982,676 |
| 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. | $406,224 |
| Compensation of current officers, directors, key employees. | $268,490 |
| Compensation to disqualified persons | $17,000 |
| Other salaries and wages | $20,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,264 |
| Payroll taxes | $20,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,331 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,013 |
| Insurance | $41,834 |
| All other expenses | $55,875 |
| Total functional expenses | $877,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155 |
| Savings and temporary cash investments | $19,439 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,108 |
| 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 | $246,794 |
| Investments—publicly traded securities | $1,187,680 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,562,176 |
| Accounts payable and accrued expenses | $162 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $162 |
| 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 | $1,562,014 |
| Total liabilities and net assets/fund balances | $1,562,176 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seton Medical Group Inc St Louis, MO | $14,923,551 | $27,206,078 |
Health Help Incorporated Richmond, KY | $35,757,243 | $45,414,007 |
St Louis Regional Health Commission St Louis, MO | $9,267,214 | $27,779,913 |
Osf Healthcare Foundation Peoria, IL | $347,406,152 | $41,215,805 |
Rx Outreach Inc Maryland Heights, MO | $3,894,109 | $16,595,377 |
Lifeskills Health Services Inc Bowling Green, KY | $5,258,261 | $22,046,211 |
Ascension Wisconsin Laboratories Inc St Louis, MO | $6,280,554 | $20,897,909 |
Matthew 25 Aids Services Inc Henderson, KY | $4,907,069 | $17,337,927 |
Vine International Inc Knoxville, TN | $268,672 | $13,371,180 |
Kvc Behavioral Healthcare Nebraska Inc Omaha, NE | $2,564,475 | $14,212,520 |
Generations Health Association Inc Mcminnville, TN | $13,336,453 | $14,398,370 |
Community Health Connection Inc Tulsa, OK | $9,079,749 | $13,914,137 |