Totals
- Total revenue
- $173,163
- Total expenses
- $238,941
- Contributions and grants received
- $101,907
- Grants paid
- $0
- Program service revenue
- $66,048
- Investment income
- $0
- Other revenue
- $5,208
- Total assets, end of year
- $102,186
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $102,186
- Program services expenses (Part IX)
- $74,952
- Management and general expenses
- $163,989
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 31.4% 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.
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1e · Government grants (contributions)
$6,667
-
1f · All other contributions, gifts and grants
$95,240
-
2a · Program service revenue: Safe Station
total $50,636 · related or exempt $50,636
-
2b · Program service revenue: Group Meetings
total $15,412 · related or exempt $15,412
-
8a · Fundraising events: gross income
$7,849
-
8b · Fundraising events: direct expenses
$2,641
-
8c · Net income from fundraising events
total $5,208
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $57,524 · program services $2,876 · management and general $54,648 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $94,342 · program services $4,717 · management and general $89,625 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $17,438 · program services $872 · management and general $16,566 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0
-
11c · Fees: accounting
total $293 · program services $293 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,609 · program services $2,609 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,388 · program services $2,021 · management and general $367 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $47,701 · program services $45,442 · management and general $2,259 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $406 · program services $406 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,223 · program services $5,912 · management and general $311 · fundraising $0
-
24a · Other expenses: Telephone
total $1,094 · program services $1,039 · management and general $55 · fundraising $0
-
24b · Other expenses: Housekeeping
total $3,165 · program services $3,007 · management and general $158 · fundraising $0
-
24c · Other expenses: Repairs and maintenance
total $812 · program services $812 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $4,946 · program services $4,946 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$13,437 · end of year $16,033
-
2 · Savings and temporary cash investments
beginning of year $131,324 · end of year $72,863
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$80,815
-
10b · Land, buildings and equipment: accumulated depreciation
$80,815
-
10c · Land, buildings and equipment, net
beginning of year $613 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $13,290 · end of year $13,290
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,125 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,875 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,514 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $127,526 · end of year $102,186
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Provide a meeting place for individuals who are suffering from drug and alcohol addiction
Activities or mission (Part I)
RRC provides a meeting place for individuals who are suffering from drug and alcohol addiction
-
Provides a meeting place for individuals who are suffering from drug and alcohol additction
-
Safe Station provides a safe place for anyone who needs immediate help with addiction to come 24 hours a day to meet with counselors and receive immediate placement.
As filed on the 2022 return.
Listed in Part VII
-
Lynn Lynch
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Riley
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Angela Orbino
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Ernest Colburn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hollie Seaton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connie Strott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Roeble
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Cindy Shifler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Hagel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Harrington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Habacuc Petion
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Travers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wes Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Clevenger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Campbell
Executive Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349300319
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