2026-07-14T09:27:23-05:00 2025-12-31 610868974 PECK & MILFORD LLP CPA'S 100 FOUNTAIN AVENUE SUITE 314 PADUCAH KY 42001 990 2025-01-01 611195341 RIVER CITY MISSION INC RIVE 2705959856 P O BOX 1000 PADUCAH KY 42001 SHIRLEY J BARLOW CHAIRPERSON 2705191925 2026-07-09 1 J ROBERT MILFORD CPA P00070272 2704427386 2026-07-09 2025 2025-03-06 01:10:19Z SHIRLEY J BARLOW 165 IDLEWILD DR PADUCAH KY 42001 248055 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 6 0 0 0 0 255135 222268 0 0 0 0 9289 15726 264424 237994 0 0 0 0 39215 44033 0 0 0 153058 146779 192273 190812 72151 47182 611556 655992 38827 36081 572729 619911 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 190812 PROVIDE LODGING AND MEALS FOR HOMELESS PEOPLE. THE MISSION HOUSES AND FEEDS APPROXIMATELY 60 PEOPLE OVER A 12 MONTH PERIOD. 190812 1 0 0 0 0 0 0 0 0 0 1 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 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 X 1 6 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 24533 0 0 GEORGE CRUMP VICE-CHAIRMAN 0.00 X X 0 0 0 JOHN ROOF TREASURER 0.00 X X 0 0 0 DONALD PAGE 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 24533 0 0 0 0 0 0 0 222268 222268 25787 10061 15726 15726 237994 0 0 15726 X 24533 24533 19500 19500 ELECTRICITY 29870 29870 VEHICLE EXPENSES 28567 28567 GROCERIES AND KITCHEN S 15930 15930 REPAIRS & MAINTENACE TO 12869 12869 59543 59543 190812 190812 0 0 153260 179796 476196 0 458296 476196 611556 655992 38827 36081 38827 36081 X 0 0 0 0 572729 619911 572729 619911 611556 655992 47182 0 X 0 0 0 X 121183 213073 242086 255135 222268 1053745 121183 213073 242086 255135 222268 1053745 1053745 1053745 1.00000 1.00000 X 20000 20000 331045 331045 125151 125151 476196 ANNUAL YARD SALE OF DONATED ITEMS 25787 25787 10061 25787 25787 10061 10061 15726 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 WATER UTILITY: PROGRAM SERVICE EXPENSES 8,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,865. WASTE, TRASH REMOVAL: PROGRAM SERVICE EXPENSES 8,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,207. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 7,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,105. SUPPLIES: PROGRAM SERVICE EXPENSES 6,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,193. PROPERTY INSURANCE: PROGRAM SERVICE EXPENSES 5,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,896. OTHER PROGRAM COSTS-MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,352. CABLE SERVICE: PROGRAM SERVICE EXPENSES 2,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,953. MARKETING/ADVERTISING/PROMOTIONS: PROGRAM SERVICE EXPENSES 2,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,872. OFFICE & COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 2,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,543. INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 2,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,179. CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 1,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,462. DRUG AND ALCOHOL TESTING: PROGRAM SERVICE EXPENSES 1,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. ACCOUNTING & TAX RETURN PREPARATION: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. POSTAGE & MAILING SERVICE: PROGRAM SERVICE EXPENSES 796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 796. PEST CONTROL: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. NATURAL GAS UTILITY: PROGRAM SERVICE EXPENSES 681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681. OFFICE RENT: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355. BANK CHARGES: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. TAXPAYER ACKNOWLEDGES THAT THE RETURN IS BEING FILED LATE. THE ENTITY'S MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER (SAME PERSON) WAS EXTREMELY ILL DURING MARCH, APRIL, AND MAY 2026. SHE WAS NOT ABLE TO CLOSE OUT THE BOOKS FOR 2025 AT THAT TIME AND FAILED TO APPLY FOR AN EXTENSION OF TIME TO FILE THE FORM 990. SHE IS THE ONLY PERSON WHO WAS ABLE TO FULFILL THESE TASKS DURING THIS TIME PERIOD. THE MISSION RESPECTFULLY REQUESTS THAT ANY PENALTY FOR LATE FILING BE ABATED DUE TO THESE REASONS WHICH CONSTITUTES REASONABLE CAUSE FOR FILING LATE.