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Nonprofit · EIN 75-2192081

RECONCILIATION OUTREACH MINISTRIES

Tax-exempt · DALLAS, TX 75225

Financials

$63K$149K2023$1M$88K2024
Revenue Expenses · by fiscal year end
Financials of RECONCILIATION OUTREACH MINISTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,012,422$88,040$924,382$4,602,271$12,329$4,589,942
December 31, 2023990$62,745$148,502-$85,757$4,128,181$462,735$3,665,446
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$1,044,945
Net rental income
-$32,523
Net gain from sales of assets
$988,529
Other revenue
-$32,523

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$54,941
Program services (functional)
$88,040

Balance sheet and other

Total assets, start of year
$4,128,181
Total assets, end of year
$4,602,271
Total liabilities, end of year
$12,329
Net assets, end of year
$4,589,942
Land, buildings and equipment
$2,403,375
Net assets without donor restrictions
$4,529,372
Net assets with donor restrictions
$60,570
Gross receipts
$1,405,003
Employees
0
Year formed
1987
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
ANNE COMPTONBOARD CHAIR
Trustee or director
–$0
SCHUYLER MARSHALLDIRECTOR
Trustee or director
–$0
JOHN WALSHDIRECTOR
Trustee or director
–$0
JEFF BLACKDIRECTOR
Trustee or director
–$0
JEANINE RYANDIRECTOR
Trustee or director
–$0
SHERRIE JOHNSON SMITHDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
ANNE COMPTONBOARD CHAIR
Trustee or director
1$0
SCHUYLER MARSHALLDIRECTOR
Trustee or director
1$0
JOHN WALSHDIRECTOR
Trustee or director
1$0
JEFF BLACKDIRECTOR
Trustee or director
1$0
JEANINE RYANDIRECTOR
Trustee or director
1$0
SHERRIE JOHNSON SMITHDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3140 BRYN MAWR DR, DALLAS, TX 75225-7723
Principal officer (990 for 2024)
ANNE COMPTON
Signed the 990
ANNE COMPTON, BOARD CHAIR
Phone
(214) 545-6500
Return prepared by
K EVANS & ASSOCIATES PLLC

Mission

TO CREATE A CHRISTIAN COMMUNITY IN THE INNER CITY TO MEET THE NEEDS OF BROKEN LIVES.

990 for the year ended December 31, 2024

Program accomplishments

  • RECONCILIATION OUTREACH WORKS WITH ANOTHER NON-PROFIT TO PROVIDE BOXES OF GROCERIES TO FAMILIES IN THE EAST DALLAS NEIGHBORHOOD ON A BI-WEEKLY BASIS.
    Expenses $88,040
  • RECONCILIATION OUTREACH PROVIDES WEEKLY ASSISTANCE TO TWO CHRISTIAN CHURCHES THAT HOLD WEEKLY WORSHIP SERVICES IN BUILDING SPACE PROVIDED BY RECONCILIATION OUTREACH.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2192081
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,602,271
Income (IRS master file)
$1,405,003

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,012,422$88,040$4,602,271XML
990December 2023$62,745$148,502$4,128,181XML
990December 2022$1,364,301$325,109$4,488,999IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 75-2192081).

Questions about RECONCILIATION OUTREACH MINISTRIES

What is the EIN of RECONCILIATION OUTREACH MINISTRIES?
The employer identification number (EIN) of RECONCILIATION OUTREACH MINISTRIES is 75-2192081.
Is RECONCILIATION OUTREACH MINISTRIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to RECONCILIATION OUTREACH MINISTRIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RECONCILIATION OUTREACH MINISTRIES 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 RECONCILIATION OUTREACH MINISTRIES 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 RECONCILIATION OUTREACH MINISTRIES 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 RECONCILIATION OUTREACH MINISTRIES?
The 990 for the year ended December 31, 2024 names ANNE COMPTON.
Who are the officers and directors of RECONCILIATION OUTREACH MINISTRIES?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does RECONCILIATION OUTREACH MINISTRIES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,012,422, expenses of $88,040 and total assets of $4,602,271 at year end.

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