River City Recovery Ministries
- Assets
- $500.4k
- Revenue
- $226.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Cambridge, MN
- Founding
- 08/2008
- Data as of
- 12/2022
- EIN
- 20-4136499
Organization Overview
River City Recovery Ministries is located in Cambridge, MN. The organization was established in 2008. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River City Recovery Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, River City Recovery Ministries generated $226.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $221.1k during the year ending 12/2022. While expenses have increased by 6.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A SUPPORTIVE ENVIRONMENT IN WHICH A RECOVER ADDICT CAN RETAIN AND STRENGTHEN THEIR SOBRIETY, DEVELOP SOBER/CLEAN LIVING SKILLS AND EXPLORE PERSONAL GROWTH CAPABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RUNS THE HOUSE OF FAITH RECOVERY WORSHIP SERVICE WHERE ABOUT A NUMBER OF PEOPLE PER WEEK, APPROX. 90, ATTEND. FOOD, UTILITIES, AND GAS ASSISTANCE WAS PROVIDED TO 183 FAMILY RESIDENTS. TRANSPORTATION IS PROVIDED FOR ALL RESIDENTS TO MAKE THEIR APPOINTMENTS. 32 PEOPLE PARTICIPATED EACH WEEK IN THE FRESH START-12 STEP PROGRAM MEETINGS EACH WEEK THAT THE ORGANIZATION PROVIDES. THE ORGANIZATION PROVIDED INDIVIDUAL INTERVENTIONS FOR 18 INDIVIDUALS AS THEY CAME UP. 3,500 HOURS OF PASTORAL COUNSELING WAS PROVIDED AND 6,250 HOURS WERE PROVIDED BY VOLUNTEERS. THERE ARE 24 GRH LICENSED BEDS PROVIDED FOR RESIDENTS AT THE HOUSE OF HOPE SOBER HOME. THE ORGANIZATION HAS 4 SELF-PAY BEDS AT THE HOUSE OF HOPE. RESIDENT MEALS & PERSONAL ITEMS ARE PROVIDED. IN 2022 THE ORGANIZATION PARTNERED WITH NON-PROFITS AND LOCAL CHURCHES TO BETTER SERVE THE RESIDENTS WITH THE FOCUS ON HELPING THE RESIDENTS TRANSITION BACK TO THE COMMUNITY. RESIDENTS ARE ENCOURAGED TO VOLUNTEER IN THE COMMUNITY AND THEREBY HELPS TO TRANSITION THE RESIDENTS BACK INTO THE COMMUNITY & THE WORKFORCE AND THIS CONTINUES TO BE THE CASE. EACH RESIDENT, UPON ARRIVAL IS GIVEN A NEW BIBLE, RECOVERY BOOKS AND THE BASIC MATERIALS TO FOLLOW ALONG IN CLASSES THAT ARE PROVIDED. RESIDENTS ARE TAKEN SHOPPING FOR BASIC NEEDS AND APPOINTMENTS AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Whitney Executive Di | Trustee | $0 | |
Pastor Mary Peltz Secretary | Officer | $0 | |
Pastor Randy Stone Vice Preside | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $226,867 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $226,868 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,533 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,496 |
| Insurance | $3,788 |
| All other expenses | $0 |
| Total functional expenses | $221,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,544 |
| Savings and temporary cash investments | $3,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $492,863 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $500,408 |
| Accounts payable and accrued expenses | $3,613 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $479,757 |
| Unsecured mortgages and notes payable | $44,000 |
| Other liabilities | $5,587 |
| Total liabilities | $532,957 |
| Net assets without donor restrictions | -$32,549 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $500,408 |