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Nonprofiteer
← RELIGIOUS COALITION FOR COMMUNITY RENEWAL INC

Form 990 for tax year 2023

Filed by RELIGIOUS COALITION FOR COMMUNITY RENEWAL INC.

Totals

Total revenue
$1,097,787
Total expenses
$1,409,392
Contributions and grants received
$869,688
Grants paid
$38,300
Program service revenue
$218,771
Investment income
-$1,004
Other revenue
$10,332
Total assets, end of year
$2,976,705
Total liabilities, end of year
$1,954,097
Net assets or fund balances, end of year
$1,022,608
Program services expenses (Part IX)
$1,191,949
Management and general expenses
$204,825
Fundraising expenses
$12,618
Program service expenses (Part III)
$1,191,949

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $10,000

  • 1e · Government grants (contributions)

    $471,683

  • 1f · All other contributions, gifts and grants

    $388,005

  • 1g · Noncash contributions included above

    $151,000

  • 2a · Program service revenue: RESIDENTIAL RENTAL INCOME

    total $214,659 · related or exempt $214,659

  • 2b · Program service revenue: HOUSING COUNSELING INCOME

    total $4,112 · related or exempt $4,112

  • 3 · Investment income

    total $2 · excluded $2

  • 7a · Gross sales of assets other than inventory

    other assets $55,500

  • 7b · Less cost or other basis and sales expenses

    other assets $56,506

  • 7c · Gain or loss

    other assets -$1,006

  • 7d · Net gain or loss

    total -$1,006 · related or exempt -$1,006

  • 8a · Fundraising events: gross income

    $6,732

  • 8a · Fundraising events: contributions included on line 1c

    $10,000

  • 8b · Fundraising events: direct expenses

    $4,740

  • 8c · Net income from fundraising events

    total $1,992 · excluded $1,992

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,340 · related or exempt $8,340

  • 11e · Other revenue, total

    $8,340

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $38,300 · program services $38,300

  • 5 · Compensation of officers, directors and key employees

    total $102,971 · program services $52,376 · management and general $50,595

  • 7 · Other salaries and wages

    total $538,870 · program services $449,944 · management and general $77,583 · fundraising $11,343

  • 8 · Pension plan contributions

    total $19,996 · program services $16,863 · management and general $2,809 · fundraising $324

  • 9 · Other employee benefits

    total $68,798 · program services $66,596 · management and general $2,202

  • 10 · Payroll taxes

    total $68,912 · program services $53,460 · management and general $14,501 · fundraising $951

  • 11a · Fees: management

    total $1,014 · program services $728 · management and general $286

  • 11b · Fees: legal

    total $18,051 · program services $3,370 · management and general $14,681

  • 11c · Fees: accounting

    total $11,354 · program services $11,354

  • 11g · Fees: other

    total $27,506 · program services $27,506

  • 12 · Advertising and promotion

    total $800 · program services $800

  • 13 · Office expenses

    total $50,886 · program services $30,032 · management and general $20,854

  • 16 · Occupancy

    total $217,900 · program services $208,135 · management and general $9,765

  • 17 · Travel

    total $4,109 · program services $4,109

  • 20 · Interest

    total $32,020 · program services $32,020

  • 22 · Depreciation, depletion and amortization

    total $34,619 · program services $30,718 · management and general $3,901

  • 23 · Insurance

    total $20,530 · program services $17,527 · management and general $3,003

  • 24a · Other expenses: FOOD, CLOTHING & OTHER

    total $73,686 · program services $73,686

  • 24b · Other expenses: HOME LOANS FORGIVEN

    total $49,665 · program services $49,665

  • 24c · Other expenses: MISC PROGRAM EXPENSE

    total $15,493 · program services $15,493

  • 24d · Other expenses: TAXES, FEES, PERMITS

    total $11,884 · program services $9,267 · management and general $2,617

  • 24e · All other expenses

    total $2,028 · management and general $2,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,595 · end of year $284,978

  • 3 · Pledges and grants receivable

    beginning of year $129,677 · end of year $122,830

  • 8 · Inventories for sale or use

    beginning of year $739,612 · end of year $1,183,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,512

  • 10a · Land, buildings and equipment: cost or other basis

    $2,524,071

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,407,987

  • 10c · Land, buildings and equipment, net

    beginning of year $566,970 · end of year $1,116,084

  • 15 · Other assets

    beginning of year $447,585 · end of year $269,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,477 · end of year $86,343

  • 19 · Deferred revenue

    beginning of year $12,743 · end of year $187,743

  • 23 · Secured mortgages and notes payable

    beginning of year $662,024 · end of year $1,668,892

  • 25 · Other liabilities

    beginning of year $9,494 · end of year $11,119

  • 27 · Net assets without donor restrictions

    beginning of year $711,983 · end of year $584,266

  • 28 · Net assets with donor restrictions

    beginning of year $622,230 · end of year $438,342

Mission and programs · 2023

Mission

FOSTER SAFE, DECENT, AFFORDABLE HOUSING TO ADDRESS THE PROBLEMS FACED BY THE HOMELESS, THOSE AT RISK OF BECOMING HOMELESS, AND LOW INCOME MEMBERS OF THE COMMUNITY.

  • RENTAL HOUSING. RCCR OPERATES THE SMITH STREET STATION, A TWENTY-NINE (29) UNIT HOUSING FACILITY PROVIDING PERMANENT INDEPENDENT SINGLE OCCUPANCY FURNISHED EFFICIENCY APARTMENTS FOR LOW TO MODERATE INCOME PERSONS.

    Expenses $228,932 · Revenue $214,659

  • RECOVERY HOUSING. RCCR OWNS AND OPERATES THE SAMARITAN INN, WHICH PROVIDES RESIDENTIAL RECOVERY HOUSING WITH SUPPORTIVE SERVICES TO MEN RECOVERING FROM SUBSTANCE ABUSE DISORDER. THE INN HAS A CAPACITY TO SERVE TWELVE (12) AT ONCE, WHOM MAY STAY FOR UP TO EIGHTEEN (18) MONTHS.

    Expenses $238,049

  • HOME OWNERSHIP. RCCR CONDUCTS HOUSING DEVELOPMENT AND HOME OWNERSHIP COUNSELING PROGRAMS TO ENCOURAGE AND SUPPORT AFFORDABLE, SAFE AND WELL MAINTAINED HOME OWNERSHIP FOR INDIVIDUALS LIVING IN THE SERVICE AREA OF KANAWHA, BOONE, PUTNAM AND FAYETTE COUNTIES. INDIVIDUALS WHOSE INCOME IS EIGHTY (80%) PERCENT OR LESS THAN THE MEDIAN INCOME OF THE SERVICE AREA ARE ELIGIBLE TO RECEIVE PROGRAM SERVICES, WHICH INCLUDE HOME BUYING AND OWNERSHIP EDUCATION; BUDGET AND CREDIT COUNSELING; FORECLOSURE PREVENTION; AND DEVELOPMENT OF HOUSING WITH DOWN PAYMENT ASSISTANCE AND LOW INTEREST RATE LOANS TO QUALIFYING LOW INCOME HOME BUYERS.

    Expenses $296,101 · Grants $23,000

  • SOCIAL SERVICES. RCCR PROVIDES A MANAGED TRANSITIONAL STORAGE CENTER FOR PEOPLE EXPERIENCING HOMELESSNESS TO SAFELY STORE THEIR PERSONAL BELONGINGS, STREET OUTREACH, A CLOTHING BOUTIQUE, AND RAPID REHOUSING TO COVER RENTAL STARTUP COSTS.

    Expenses $428,867 · Grants $15,300 · Revenue $4,112

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KEVIN JONES

    EXECUTIVE DI

    Total calculated
    $102,972
    From this org
    $95,400
    From related orgs
    $0
    Other
    $7,572
    Hours/week
    40

  • KRISTIN MOODY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CANDACE STRADER

    LAY VICE PRE

    Total calculated
    $0
    Hours/week
    0.5

  • DIANE HONEYCUTT

    CLERGY VICE-

    Total calculated
    $0
    Hours/week
    0.5

  • KELLEN SHEARIN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • TED RANSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • BENJAMIN ADAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • REV MASON BALLARD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • MADELYN K DOTSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • MARY MCFARLAND

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • CINDY RICHARDSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • ALMA RODRIQUEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202423209349307267

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