Form 990 for tax year 2024
Filed by RIVER OAKS COMMUNITY EDUCATION AND DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $166,810
- Total expenses
- $182,380
- Contributions and grants received
- $101,574
- Grants paid
- $0
- Program service revenue
- $65,236
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $80,808
- Total liabilities, end of year
- $27,661
- Net assets or fund balances, end of year
- $53,147
- Program services expenses (Part IX)
- $130,474
- Management and general expenses
- $51,906
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,474
Program services were 71.5% 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)
$101,569
-
1f · All other contributions, gifts and grants
$5
-
2a · Program service revenue
total $65,236 · related or exempt $65,236
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,975 · program services $86,975
-
9 · Other employee benefits
total $5,322 · program services $5,322
-
10 · Payroll taxes
total $6,171 · program services $6,171
-
11b · Fees: legal
total $2,206 · management and general $2,206
-
11g · Fees: other
total $19,159 · program services $19,159
-
12 · Advertising and promotion
total $540 · program services $540
-
13 · Office expenses
total $9,515 · program services $55 · management and general $9,460
-
16 · Occupancy
total $5,000 · program services $5,000
-
20 · Interest
total $3,324 · management and general $3,324
-
22 · Depreciation, depletion and amortization
total $7,252 · program services $7,252
-
23 · Insurance
total $1,347 · management and general $1,347
-
24a · Other expenses: AUTO REIMBURSEMENTS
total $23,010 · management and general $23,010
-
24b · Other expenses: TELEPHONE
total $4,675 · management and general $4,675
-
24c · Other expenses: SNACKS & FOOD
total $4,503 · management and general $4,503
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $1,374 · management and general $1,374
-
24e · All other expenses
total $2,007 · management and general $2,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,079 · end of year $1,164
-
10a · Land, buildings and equipment: cost or other basis
$127,370
-
10b · Land, buildings and equipment: accumulated depreciation
$47,726
-
10c · Land, buildings and equipment, net
beginning of year $86,896 · end of year $79,644
-
17 · Accounts payable and accrued expenses
beginning of year $59 · end of year $144
-
25 · Other liabilities
beginning of year $21,900 · end of year $27,517
-
27 · Net assets without donor restrictions
beginning of year $70,016 · end of year $53,147
Mission and programs · 2024
Mission
THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE CHILDREN AND YOUTH A SAFE, NURTURING, EDUCATIONAL PLACE TO PLAY, LEARN AND GROW. THIS IS ACCOMPLISHED THROUGH CREATIVE ACTIVITIES AND PROGRAMMING THAT WILL ENGAGE YOUNG PEOPLE IN DEVELOPING A SENSE OF HONOR IN THEMSELVES, TOLERANCE AND CONFLICT RESOLUTION WITH THEIR PEERS AND OWNERSHIP IN THEIR COMMUNITY. THE VISION OF THE ORGANIZATION IS TO ASSIST YOUTH IN GAINING THE CONFIDENCE TO AFFECT POSITIVE CHANGE IN AN INCREASINGLY GLOBAL AND MULTI CULTURAL COMMUNITY AND WORLD.
-
THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE CHILDREN AND YOUTH A SAFE, NURTURING, EDUCATIONAL PLACE TO PLAY, LEARN AND GROW. THIS IS ACCOMPLISHED THROUGH CREATIVE ACTIVITIES AND PROGRAMMING THAT WILL ENGAGE YOUNG PEOPLE IN DEVELOPING A SENSE OF HONOR IN THEMSELVES, TOLERANCE AND CONFLICT RESOLUTION WITH THEIR PEERS AND OWNERSHIP IN THEIR COMMUNITY. THE VISION OF THE ORGANIZATION IS TO ASSIST YOUTH IN GAINING THE CONFIDENCE TO AFFECT POSITIVE CHANGE IN AN INCREASINGLY GLOBAL AND MULTI CULTURAL COMMUNITY AND WORLD.
Expenses $124,200
-
THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE CHILDREN AND YOUTH A SAFE, NURTURING, EDUCATIONAL PLACE TO PLAY, LEARN AND GROW. THIS IS ACCOMPLISHED THROUGH CREATIVE ACTIVITIES AND PROGRAMMING THAT WILL ENGAGE YOUNG PEOPLE IN DEVELOPING A SENSE OF HONOR IN THEMSELVES, TOLERANCE AND CONFLICT RESOLUTION WITH THEIR PEERS AND OWNERSHIP IN THEIR COMMUNITY. THE VISION OF THE ORGANIZATION IS TO ASSIST YOUTH IN GAINING THE CONFIDENCE TO AFFECT POSITIVE CHANGE IN AN INCREASINGLY GLOBAL AND MULTI CULTURAL COMMUNITY AND WORLD.
Expenses $6,274
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rodney HarringtonRODNEY HARRINGTON
CHAIRMAN
- Total calculated
- $45,277
- From this org
- $45,277
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard BusbyRICHARD BUSBY
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Christoppher A ButlerCHRISTOPPHER A BUTLER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Joseph KennedyJOSEPH KENNEDY
OFFICER
- 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
- 12 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202631669349301983
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