River City Ministry Of Pulaski County Inc
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 2
- Location
- North Little Rock, AR
- Founding
- 07/1996
- Data as of
- 12/2023
- EIN
- 71-0786539
Organization Overview
River City Ministry Of Pulaski County Inc is located in North Little Rock, AR. The organization was established in 1996. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, River City Ministry Of Pulaski County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River City Ministry Of Pulaski County Inc 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 12/2023, River City Ministry Of Pulaski County Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $891.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Wilkerson Executive Director | Officer | 40 | $0 |
Roger Pritchett President | Trustee | 1 | $0 |
Bill Lamb Vice President | Trustee | 1 | $0 |
Chris Perry Treasurer | Trustee | 1 | $0 |
Jerry Heckmann Secretary | Trustee | 1 | $0 |
Gary Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $225,371 |
| Related organizations | $0 |
| Government grants | $125,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $572,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $923,596 |
| Total Program Service Revenue | $168,554 |
| Investment income | $3,889 |
| 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 | $1,142,020 |
| 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 | $363,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,810 |
| 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 | $0 |
| Travel | $4,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,787 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,100 |
| Insurance | $14,105 |
| All other expenses | $406,066 |
| Total functional expenses | $891,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $850,588 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $44,258 |
| Accounts receivable, net | $3,316 |
| 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 | $13,897 |
| Net Land, buildings, and equipment | $522,606 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,534,665 |
| Accounts payable and accrued expenses | $13,763 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,763 |
| Net assets without donor restrictions | $1,520,902 |
| 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 | $1,534,665 |