Reconciliation Outreach Ministries
- Assets
- $4.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 06/1988
- Data as of
- 12/2022
- EIN
- 75-2192081
Organization Overview
Reconciliation Outreach Ministries is located in Dallas, TX. The organization was established in 1988. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reconciliation Outreach Ministries 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 12/2022, Reconciliation Outreach Ministries generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $325.1k during the year ending 12/2022. 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
TO CREATE A CHRISTIAN COMMUNITY IN THE INNER CITY TO MEET THE NEEDS OF BROKEN LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECONCILIATION OUTREACH WORKS WITH ANOTHER NON-PROFIT TO PROVIDE BOXES OF GROCERIES TO FAMILIES IN THE EAST DALLAS NEIGHBORHOOD ON A BI-WEEKLY BASIS.
RECONCILIATION OUTREACH PROVIDES WEEKLY ASSISTANCE TO TWO CHRISTIAN CHURCHES THAT HOLD WEEKLY WORSHIP SERVICES IN BUILDING SPACE PROVIDED BY RECONCILIATION OUTREACH.
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 |
|---|---|---|---|
Anne Compton Board Chair | Trustee | 1 | $0 |
Schuyler Marshall Director | Trustee | 1 | $0 |
John Walsh Director | Trustee | 1 | $0 |
Jeff Black Director | Trustee | 1 | $0 |
Laurie Connell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,259 |
| Total Program Service Revenue | $272,433 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,073,609 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,364,301 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,621 |
| Advertising and promotion | $0 |
| Office expenses | $4,433 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,087 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,401 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $33,844 |
| All other expenses | $0 |
| Total functional expenses | $325,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,325,425 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,000 |
| 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 | $3,153,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,806 |
| Other assets | -$3,259 |
| Total assets | $4,488,999 |
| Accounts payable and accrued expenses | $0 |
| 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 | $465,772 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,283 |
| Total liabilities | $467,055 |
| Net assets without donor restrictions | $3,961,374 |
| Net assets with donor restrictions | $60,570 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,488,999 |