Form 990 for tax year 2023
Filed by RURAL COMMUNITY ACTION MINISTRY.
Totals
- Total revenue
- $386,196
- Total expenses
- $302,519
- Contributions and grants received
- $316,985
- Grants paid
- $0
- Program service revenue
- $30,653
- Investment income
- $11,661
- Other revenue
- $26,897
- Total assets, end of year
- $825,063
- Total liabilities, end of year
- $425,675
- Net assets or fund balances, end of year
- $399,388
- Program services expenses (Part IX)
- $244,903
- Management and general expenses
- $57,616
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,903
Program services were 81.0% 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)
$173,563
-
1f · All other contributions, gifts and grants
$143,422
-
2a · Program service revenue: SRH Rent
total $30,653 · related or exempt $30,653
-
3 · Investment income
total $11,661 · excluded $11,661
-
8a · Fundraising events: gross income
$11,845
-
8c · Net income from fundraising events
total $11,845
-
11a · Other revenue: Dividends
total $3,063 · unrelated business $3,063
-
11d · All other revenue
total $11,989 · related or exempt $8,990 · unrelated business $3,000
-
11e · Other revenue, total
$15,052
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $152,184 · program services $132,184 · management and general $20,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,855 · program services $4,715 · management and general $140
-
10 · Payroll taxes
total $11,641 · program services $10,111 · management and general $1,530
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $26 · management and general $26
-
11c · Fees: accounting
total $6,300 · program services $6,300
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,166 · program services $7,875 · management and general $1,291
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,612 · program services $19,957 · management and general $3,655
-
17 · Travel
total $3,700 · program services $2,877 · management and general $823
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,685 · management and general $17,685
-
23 · Insurance
total $14,205 · program services $14,205
-
24a · Other expenses: Program Services
total $17,492 · program services $17,492
-
24b · Other expenses: Repairs and Maintenance
total $5,678 · program services $5,343 · management and general $335
-
24c · Other expenses: Dues and Subcriptions
total $1,629 · program services $61 · management and general $1,568
-
24e · All other expenses
total $34,346 · program services $23,783 · management and general $10,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,129 · end of year $243,531
-
2 · Savings and temporary cash investments
beginning of year $93,895
-
4 · Accounts receivable
beginning of year $21,690 · end of year $31,606
-
9 · Prepaid expenses and deferred charges
beginning of year $226 · end of year $226
-
10a · Land, buildings and equipment: cost or other basis
$696,689
-
10b · Land, buildings and equipment: accumulated depreciation
$290,773
-
10c · Land, buildings and equipment, net
beginning of year $427,219 · end of year $405,916
-
11 · Investments: publicly traded securities
beginning of year $55,116 · end of year $143,784
-
17 · Accounts payable and accrued expenses
beginning of year $11,698 · end of year $15,437
-
23 · Secured mortgages and notes payable
beginning of year $416,238 · end of year $407,238
-
25 · Other liabilities
end of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $167,056 · end of year $213,422
-
28 · Net assets with donor restrictions
beginning of year $146,283 · end of year $185,966
Mission and programs · 2023
Mission
Our purpose is to work with people to meet their needs for safe and adequate shelter, clothing, food and basic well-being in a manner that maintains or improves their self worth and dignity.
Activities or mission (Part I)
The Rural Community Action Ministry RCAM mission is to reach out to people of rural Maine who are in need and assist them to help themselves. RCAM addresses proverty in a manner that sustains or increases self-dignity.
-
Homeless Prevention and Shelter Services - Our Shelter Services Coordinator assists those people who are homeless or at risk of becoming homeless. They determine needs and work to determine what kinds of assistance RCAM can provide. Example of services are eviction prevention, prevent electric service disconnection, partial rent payment or security deposit, heating fuelwinter months only, food pantry contact and where to find clothing and furniture. RCAM operates a two-unit duplex shelter for homeless families. The families may stay in the shelter for a limited time. The Transitional Unit is available to one family for up to two years. This family most often is one that has stayed for a bit of time at our homeless shelter and needs additional time to seek employment and all that is needed to sustain independence.
-
Our Housing Services offer low cost repairs to respond to the need of low-income individuals, families, elderly or differently abled clients by providing minor home repairs and housing rehabilitation. The work is done by professionals and volunteers from the immediate community to across the country who work to support and assist all RCAM services and clients.
Expenses $244,903
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janice E Daku
Executive Director
- Total calculated
- $50,003
- From this org
- $50,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Blancato
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Pratt
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Andrews
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert English
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Eldridge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deb Hase
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Milligan
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
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349303437
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