Reconciliation House Inc
- Assets
- $79.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Webster, MA
- Founding
- 03/2016
- Data as of
- 12/2023
- EIN
- 81-1661878
Organization Overview
Reconciliation House Inc is located in Webster, MA. The organization was established in 2016. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reconciliation House 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 12/2023, Reconciliation House Inc generated $58.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $52.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Washburn President | 20 | $0 | |
Halina Jachimczyk Treasurer | 2 | $0 | |
Mark C Rogers Executive Director | 5 | $0 | |
James Alkire Director | 0.5 | $0 | |
David Hurton Director | 0.5 | $0 | |
Joseph Reed Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,642 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $15 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $21,026 |
| Total Revenue | $58,683 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $26,417 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $16,185 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,927 |
| Total expenses | $52,529 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $79,124 |
| Other assets | $0 |
| Total assets | $79,124 |
| Total liabilities | $0 |
| Net assets or fund balances | $79,124 |