Form 990 for tax year 2024
Filed by RIVER CITY MINISTRY OF PULASKI COUNTY INC.
Totals
- Total revenue
- $611,177
- Total expenses
- $576,151
- Contributions and grants received
- $564,928
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46,249
- Other revenue
- $0
- Total assets, end of year
- $1,882,284
- Total liabilities, end of year
- $326,356
- Net assets or fund balances, end of year
- $1,555,928
- Program services expenses (Part IX)
- $432,114
- Management and general expenses
- $144,037
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $432,114
Program services were 75.0% 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.
-
1e · Government grants (contributions)
$179,811
-
1f · All other contributions, gifts and grants
$385,117
-
2a · Program service revenue: PROGRAM INCOME
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: DENTAL CLINIC CHARGES
total $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: OTHER
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $46,249 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER INCOME
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue: UNREALIZED GAIN
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: FUNDRAISING
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: HOUSING PROGRAM
total $576,151 · program services $432,114 · management and general $144,037 · fundraising $0
-
24c · Other expenses: BANK CHARGES
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
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 $850,588 · end of year $825,110
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $200,000
-
3 · Pledges and grants receivable
beginning of year $44,258
-
4 · Accounts receivable
beginning of year $3,316 · end of year $13,373
-
9 · Prepaid expenses and deferred charges
beginning of year $13,897 · end of year $27,982
-
10a · Land, buildings and equipment: cost or other basis
$1,305,191
-
10b · Land, buildings and equipment: accumulated depreciation
$489,372
-
10c · Land, buildings and equipment, net
beginning of year $522,606 · end of year $815,819
-
17 · Accounts payable and accrued expenses
beginning of year $13,763 · end of year $44,689
-
23 · Secured mortgages and notes payable
end of year $281,667
-
27 · Net assets without donor restrictions
beginning of year $1,520,902 · end of year $1,555,928
Mission and programs · 2024
Mission
SERVING THE UNDER PRIVILEDGED AMD UNDER SERVED OF THE INNER CITY PROVIDING MEALS, MEDICAL AND DENTAL CARE, AND SOCIAL SERVICES. PROVIDING SOCIAL, ECONOMIC, AND EMOTIONAL SUPPORT TO LOW INCOME AND HOMELESS.
-
PROVIDING HOUSING ASSISTANCE, UTILITIES, SOCIAL SERVICES AND MEALS TO LOW INCOME AND HOMELESS FAMILIES AND INDIVIDUALS. ASSISTING THE HOMELESS TO AQUIRE AND KEEP HOUSING. 99 INDIVIDUALS, 76 FAMILIES, 49 FAMILIES WITH UTILITY ASSISTANCE, 1438 CASE MANAGEMENT SERVICES.
Expenses $432,114 · Grants $137,612 · Revenue $611,177
-
HOMELESS SERVICES - PROVIDING DAILY MEALS, RESOURCE CENTER, SOCIAL SERVICES, AND OTHER SERVICES TO LOW INCOME AND HOMELESS INDIVIDUALS AND FAMILIES. THIS PROGRAM SERVED 6217 INDIVIDUALS, SERVED 20,604 MEALS, PROVIDED BATHING FACILITIES, CASE MANAGEMENT SERVICES FOR 1,438, AND LAUNDRY SERVICES. 2,802 WEEKEND MEALS TO LOCAL AREA POOR, AND FOOD PANTRY SERVED 5,168 HOUSEHOLDS INCLUDING 1,308 CHILDREN. PROVIDED CLOTHING TO 790 INDIVIDUALS.
-
HEALTHCARE AND SOCIAL SERVICES PROVIDING MEDICAL, DENTAL, AND MEDCLINIC TO THE POOR AND UNDERSERVED OF THE INNER CITY BY PROVIDING 631 PRESCRIPTIONS, 617 INDIVIDUALS IN MEDICAL CLINICS, 98 EYE PATIENTS, 1,184 SERVED IN DENTAL CLINICS, AND OTHER HEALTH SERVICES TO 98 INDIVIDUALS.
As filed on the 2024 return.
Listed in Part VII
-
PAUL WILKERSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
ROGER PRITCHETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BILL LAMB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS PERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JERRY HECKMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GARY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MEADORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA SEARCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE PYLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KERI WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOBY BUTLER
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349304057
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