2024-11-11T11:03:49-06:00 2023-12-31 610868974 PECK & MILFORD LLP CPA'S 100 FOUNTAIN AVENUE SUITE 314 PADUCAH KY 42001 990 2023-01-01 611195341 RIVER CITY MISSION INC RIVE 2705959856 P O BOX 1000 PADUCAH KY 42001 SHIRLEY J BARLOW CHAIRMAN OF THE BOARD 2705191925 2024-11-08 0 J ROBERT MILFORD CPA P00070272 2704427386 2024-11-08 2023 2024-10-15 13:58:12Z SHIRLEY J BARLOW 165 IDLEWILD DR PADUCAH KY 42001 253601 0 X N/A X 1975 KY PROVIDES LODGING & MEALS FOR HOMELESS PEOPLE. THE ORGANIZATION HOUSES AND FEEDS APPROXIMATELY 60 PEOPLE ON AN ANNUAL BASIS. THE ORGANIZATION ASSISTS THE HOMELESS IN OBTAINING JOBS AND TRANSPORTATION TO AND FROM WORK. ALSO COUNSELS INDIVIDUALS IN ALCOHOL AND DRUG REHAB. 1 0 0 0 0 0 214377 242086 0 0 0 0 9873 6444 224250 248530 0 0 0 0 59372 53400 0 0 0 152976 140268 212348 193668 11902 54862 497325 542054 51609 41476 445716 500578 PROVIDE LODGING & MEALS FOR HOMELESS PEOPLE. WE HOUSE AND FEED APPROXIMATELY 60 PEOPLE OVER A 12-MONTH PERIOD/ OUR ORGANIZATION ASSISTS HOMELESS INDIVIDUALS TO OBTAIN JOBS AND TRANSPORTATION TO AND FROM WORK. WE ALSO SCHOOL INDIVIDUALS ON ALCOHOL AND DRUG REHAB. 0 0 193668 248530 PROVIDE LODGING AND MEALS FOR HOMELESS PEOPLE. THE MISSION HOUSES AND FEEDS APPROXIMATELY 60 PEOPLE OVER A 12 MONTH PERIOD. 193668 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHIRLEY BARLOW 2705191925 165 IDLEWILD DRIVE PADUCAH KY 42001 SHIRLEY J BARLOW CHAIRMAN 30.00 5.00 X X 15545 0 0 GEORGE CRUMP VICE-CHAIRMAN 0.00 X X 0 0 0 JOHN ROOF TREASURER 0.00 X X 0 0 0 RUSSELL HOBBS DIRECTOR 0.00 X 0 0 0 DYLON DIXON DIRECTOR 0.00 X 0 0 0 ERIC AUGUSTA DIRECTOR 0.00 X 0 0 0 ERIC ZIEGLER DIRECTOR 0.00 X 0 0 0 15545 0 0 0 0 0 0 0 5425 236661 242086 11515 5071 6444 6444 248530 0 0 6444 X 15545 15545 37855 37855 1771 1771 ELECTRICITY 25091 25091 OTHER EXPENSES 19507 19507 VEHICLE EXPENSES 17362 17362 REPAIRS & MAINTENACE TO 11941 11941 64596 64596 193668 193668 0 0 51529 83758 458296 0 445796 458296 497325 542054 2783 0 48826 41476 51609 41476 X 0 0 0 0 445716 500578 445716 500578 497325 542054 54862 0 X 0 0 0 X 33250 189340 121183 213073 242086 798932 33250 189340 121183 213073 242086 798932 798932 798932 1.00000 1.00000 X 20000 20000 331045 331045 107251 107251 458296 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS BEING MADE AVAILABLE TO ALL OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FROM CORPORATION UPON REQUEST FORM 990, PART IX, LINE 24E OTHER PROGRAM COSTS: PROGRAM SERVICE EXPENSES 9,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,549. GROCERIES AND KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 8,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,216. WATER: PROGRAM SERVICE EXPENSES 7,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,371. WASTE, TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,831. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 6,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,574. PROPERTY INSURANCE: PROGRAM SERVICE EXPENSES 4,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,749. LATE FILING PENALTY: PROGRAM SERVICE EXPENSES 3,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,260. SUPPLIES: PROGRAM SERVICE EXPENSES 2,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,710. OFFICE RENT: PROGRAM SERVICE EXPENSES 2,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,675. CABLE SERVICE: PROGRAM SERVICE EXPENSES 2,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,578. OFFICE & COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 2,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,337. NATURAL GAS UTILITY: PROGRAM SERVICE EXPENSES 1,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,681. INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 1,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,626. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. TAX RETURN PREPARATION: PROGRAM SERVICE EXPENSES 940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940. BANK CHARGES: PROGRAM SERVICE EXPENSES 781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781. CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568. DRUG AND ALCOHOL TESTING: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115.