2025-11-25T11:47:50-06:00 2024-12-31 610868974 PECK & MILFORD LLP CPA'S 100 FOUNTAIN AVENUE SUITE 314 PADUCAH KY 42001 990 2024-01-01 611195341 RIVER CITY MISSION INC RIVE 2705959856 P O BOX 1000 PADUCAH KY 42001 SHIRLEY J BARLOW CHAIRMAN OF THE BOARD 2705191925 2025-11-25 1 1 J ROBERT MILFORD CPA P00070272 2704427386 2025-11-25 2024 2025-03-06 01:10:19Z SHIRLEY J BARLOW 165 IDLEWILD DR PADUCAH KY 42001 272191 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 242086 255135 0 0 0 0 6444 9289 248530 264424 0 0 0 0 53400 39215 0 0 0 140268 153058 193668 192273 54862 72151 542054 611556 41476 38827 500578 572729 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 PROVIDE LODGING AND MEALS FOR HOMELESS PEOPLE. THE MISSION HOUSES AND FEEDS APPROXIMATELY 60 PEOPLE OVER A 12 MONTH PERIOD. 192273 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 18068 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 ICY GARDNER DIRECTOR 0.00 X 0 0 0 BEVERLY CROCKETT DIRECTOR 0.00 X 0 0 0 ERIC ZIEGLER DIRECTOR 0.00 X 0 0 0 18068 0 0 0 0 0 0 0 6250 248885 255135 17056 7767 9289 9289 264424 0 0 9289 X 18068 18068 21147 21147 ELECTRICITY 28611 28611 VEHICLE EXPENSES 25979 25979 OTHER PROGRAM COSTS-MIS 15932 15932 WASTE, TRASH REMOVAL 15285 15285 67251 67251 192273 192273 0 0 83758 153260 458296 0 458296 458296 542054 611556 41476 38827 41476 38827 X 0 0 0 0 500578 572729 500578 572729 542054 611556 72151 0 X 0 0 0 X 189340 121183 213073 242086 255135 1020817 189340 121183 213073 242086 255135 1020817 1020817 1020817 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 GROCERIES AND KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 14,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,946. PROPERTY INSURANCE: PROGRAM SERVICE EXPENSES 9,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,821. WATER UTILITY: PROGRAM SERVICE EXPENSES 9,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,603. REPAIRS & MAINTENACE TO FACILITIES: PROGRAM SERVICE EXPENSES 8,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,985. SUPPLIES: PROGRAM SERVICE EXPENSES 7,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,079. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 6,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,378. OFFICE RENT: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. OFFICE & COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 2,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,252. CABLE SERVICE: PROGRAM SERVICE EXPENSES 2,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,198. INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 2,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,183. NATURAL GAS UTILITY: PROGRAM SERVICE EXPENSES 1,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973. CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 1,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,814. TAX RETURN PREPARATION: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. DRUG AND ALCOHOL TESTING: PROGRAM SERVICE EXPENSES 668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. PEST CONTROL: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BANK CHARGES: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. OTHER EXPENSES-(CREDIT): PROGRAM SERVICE EXPENSES -5,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -5,899.