Form 990 for tax year 2022
Filed by RIVER CITY MINISTRY OF PULASKI COUNTY INC.
Totals
- Total revenue
- $789,933
- Total expenses
- $720,698
- Contributions and grants received
- $751,112
- Grants paid
- $0
- Program service revenue
- $38,129
- Investment income
- $269
- Other revenue
- $423
- Total assets, end of year
- $1,285,343
- Total liabilities, end of year
- $14,940
- Net assets or fund balances, end of year
- $1,270,403
- Program services expenses (Part IX)
- $270,700
- Management and general expenses
- $443,920
- Fundraising expenses
- $6,078
- Program service expenses (Part III)
- $270,700
Program services were 37.6% 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
$184,446
-
1e · Government grants (contributions)
$316,095
-
1f · All other contributions, gifts and grants
$250,571
-
2a · Program service revenue: Program Income
total $7,969 · unrelated business $0 · excluded $0
-
2b · Program service revenue: DENTAL CLINIC CHARGES
total $28,978 · unrelated business $0 · excluded $0
-
2c · Program service revenue: OTHER
total $1,182 · unrelated business $0 · excluded $0
-
3 · Investment income
total $269 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$184,446
-
11a · Other revenue: OTHER INCOME
total $423 · related or exempt $423 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$423
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $281,165 · program services $53,421 · management and general $227,744 · fundraising $0
-
11c · Fees: accounting
total $16,656 · program services $0 · management and general $16,656 · fundraising $0
-
17 · Travel
total $822 · program services $123 · management and general $699 · fundraising $0
-
19 · Conferences, conventions and meetings
total $600 · program services $0 · management and general $600 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,646 · program services $0 · management and general $22,646 · fundraising $0
-
24a · Other expenses: FUNDRAISING
total $5,927 · program services $0 · management and general $237 · fundraising $5,690
-
24b · Other expenses: HOUSING
total $24,153 · program services $0 · management and general $24,153 · fundraising $0
-
24c · Other expenses: BANK CHARGES
total $1,785 · program services $0 · management and general $1,785 · fundraising $0
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,073 · program services $0 · management and general $2,073 · fundraising $0
-
24e · All other expenses
total $364,871 · program services $217,156 · management and general $147,327 · fundraising $388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $711,488 · end of year $786,758
-
3 · Pledges and grants receivable
beginning of year $95,783 · end of year $45,849
-
4 · Accounts receivable
beginning of year $0 · end of year $26,741
-
9 · Prepaid expenses and deferred charges
beginning of year $13,643 · end of year $16,347
-
10a · Land, buildings and equipment: cost or other basis
$868,647
-
10b · Land, buildings and equipment: accumulated depreciation
$464,522
-
10c · Land, buildings and equipment, net
beginning of year $423,257 · end of year $404,125
-
14 · Intangible assets
end of year $5,523
-
17 · Accounts payable and accrued expenses
beginning of year $11,009 · end of year $9,417
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $5,523
-
27 · Net assets without donor restrictions
beginning of year $1,233,162 · end of year $1,270,403
Mission and programs · 2022
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 $270,700
-
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 2022 return.
Listed in Part VII
-
PAUL WILKERSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
ROGER PRITCHETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS PERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE COPELAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GARY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY HECKMAN
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
-
LEE ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY SPEARS
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
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303009349301660
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