Civic Intelligence

River City Recovery Ministries

EIN 20-4136499 • 501(c)3 • Cambridge, MN

Profile

To create a supportive environment in which a recovering addict can retain and strengthen their sobriety, develop sober/clean living skills and explore personal growth capabilities.

370 Main Street SCambridge, MN 55008

www.rivercityfaith.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$54,660

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$464,307

Down $15,925 (-3.3%) from 2023

Liabilities

Down

$493,440

Down $18,844 (-3.7%) from 2023

Net Assets

Up

-$29,133

Up $2,919 (+9.1%) from 2023

Revenue

Up

$254,332

Up $3,157 (+1.3%) from 2023

Expenses

Up

$251,413

Up $735 (+0.3%) from 2023

Net Income

Up

$2,919

Up $2,422 (+487%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $307,340Liabilities 2010: $326,026Net Assets 2010: -$18,6862010Assets 2011: $304,395Liabilities 2011: $302,814Net Assets 2011: $1,5812011Assets 2012: $333,554Liabilities 2012: $300,975Net Assets 2012: $32,5792012Assets 2013: $308,652Liabilities 2013: $281,951Net Assets 2013: $26,7012013Assets 2014: $292,104Liabilities 2014: $272,119Net Assets 2014: $19,9852014Assets 2015: $278,509Liabilities 2015: $261,989Net Assets 2015: $16,5202015Assets 2016: $267,101Liabilities 2016: $246,850Net Assets 2016: $20,2512016Assets 2017: $257,102Liabilities 2017: $227,737Net Assets 2017: $29,3652017Assets 2018: $248,617Liabilities 2018: $218,689Net Assets 2018: $29,9282018Assets 2019: $2,424Liabilities 2019: $8,108Net Assets 2019: -$5,6842019Assets 2020: $10,989Liabilities 2020: $27,241Net Assets 2020: -$16,2522020Assets 2021: $263,113Liabilities 2021: $301,427Net Assets 2021: -$38,3142021Assets 2022: $500,408Liabilities 2022: $532,957Net Assets 2022: -$32,5492022Assets 2023: $480,232Liabilities 2023: $512,284Net Assets 2023: -$32,0522023Assets 2024: $464,307Liabilities 2024: $493,440Net Assets 2024: -$29,1332024

Highlighted filing

2024

Assets$464,307
Liabilities$493,440
Net Assets-$29,133

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $430,190Expenses 2010: $426,187Net Income 2010: $4,0032010Expenses 2011: $419,3392011Revenue 2012: $390,649Expenses 2012: $359,651Net Income 2012: $30,9982012Revenue 2013: $256,779Expenses 2013: $262,657Net Income 2013: -$5,8782013Revenue 2014: $131,941Expenses 2014: $138,657Net Income 2014: -$6,7162014Revenue 2015: $126,639Expenses 2015: $130,104Net Income 2015: -$3,4652015Revenue 2016: $170,979Expenses 2016: $167,248Net Income 2016: $3,7312016Revenue 2017: $211,479Expenses 2017: $202,365Net Income 2017: $9,1142017Revenue 2018: $236,579Expenses 2018: $236,016Net Income 2018: $5632018Revenue 2019: $177,607Expenses 2019: $213,219Net Income 2019: -$35,6122019Revenue 2020: $190,644Expenses 2020: $201,212Net Income 2020: -$10,5682020Revenue 2021: $226,795Expenses 2021: $248,857Net Income 2021: -$22,0622021Revenue 2022: $226,868Expenses 2022: $221,103Net Income 2022: $5,7652022Revenue 2023: $251,175Expenses 2023: $250,678Net Income 2023: $4972023Revenue 2024: $254,332Expenses 2024: $251,413Net Income 2024: $2,9192024

Highlighted filing

2024

Revenue$254,332
Expenses$251,413
Net Income$2,919

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.93$0.29$2.54$2.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.80$5.12$0.32$2.51$2.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.00$5.33$0.33$2.27$2.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.63$3.01$0.38$2.27$2.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.16$1.91$2.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$1.78$2.13$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.49$2.19$0.30$2.37$2.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.28$0.29$2.11$2.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.47$0.20$1.71$1.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.79$2.62$0.17$1.27$1.30$0.03
2014Summary only. Only limited summary data is available for this year.$2.92$2.72$0.20$1.32$1.39$0.07
2013Summary only. Only limited summary data is available for this year.$3.09$2.82$0.27$2.57$2.63$0.06
2012Summary only. Only limited summary data is available for this year.$3.34$3.01$0.33$3.91$3.60$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.03$0.02$4.19
2010Summary only. Only limited summary data is available for this year.$3.07$3.26$0.19$4.30$4.26$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$254,332
Mission and Program Overview

Mission

To create a supportive environment in which a recovering addict can retain and strengthen their sobriety, develop sober/clean living skills and explore personal growth capabilities.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,797$458,762▼ $17,035
Savings and Temporary Cash Investments$3,001$3,001→ $0
Cash and Non-Interest-Bearing Accounts$1,434$2,544▲ $1,110
Total Assets$480,232$464,307▼ $15,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,960$443,211▼ $18,749
Unsecured Notes Loans Payable$41,256$41,256→ $0
Other Liabilities$5,782$5,896▲ $114
Accounts Payable and Accrued Expenses$3,286$3,077▼ $209
Total Liabilities$512,284$493,440▼ $18,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,052$-29,133▲ $2,919
Total Net Assets Fund Balance$-32,052$-29,133▲ $2,919
Total Liabilities and Net Assets / Fund Balance$480,232$464,307▼ $15,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,699$24,001$243,700
Other Land Buildings$197,063$39,206$236,269
Land$42,000-$42,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Randy StoneVice PresideFT$54,660$54,660

Board Members and Trustees

NameTitle
Douglas WhitneyExecutive Di
Loran P JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,332
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,211
Salaries, Compensation, and Employee Benefits$36,202
Total Fundraising Expense$6,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,553$5,709$1,427$53,689
Other Salaries and Wages$26,728$3,341$3,341$33,410
Interest$21,965--$21,965
Depreciation Depletion$17,035--$17,035
Insurance$4,563$805-$5,368
Fees for Services Accounting$2,050$2,050-$4,100
Office Expenses$1,173$1,208$1,173$3,554
Payroll Taxes$2,234$279$279$2,792
Other Expenses$804$596-$804
Conferences and Meetings$600--$600
All Other Expenses$75--$75
Total Functional Expenses$231,205$13,988$6,220$251,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Doug Whitney$3,900
Payroll Tax Payable$1,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A review by the board is conducted following the completion of the tax returns before they are filed.

Form 990, Page 6, Part VI, Line 15B

The board has meetings and determines a fair value of wage taking the area etc. Into consideration and votes on what the wages should be.

Form 990, Page 6, Part VI, Line 19

They will be provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
River City Recovery Ministries
EIN
20-4136499
Phone
7635522555
Address
370 MAIN STREET S, CAMBRIDGE, MN 55008

Signing Officer

Name
Douglas Whitney
Title
Executive Director
Phone
7635522555
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Whitney
Formed
2006
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
12

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Jacob J Leech CPA
Phone
9525444147
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, 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 204 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. 34,500 resident meals & personal items were provided. In 2024 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 204 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. 34,500 RESIDENT MEALS & PERSONAL ITEMS WERE PROVIDED. IN 2024 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW BY THE BOARD IS CONDUCTED FOLLOWING THE COMPLETION OF THE TAX RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS MEETINGS AND DETERMINES A FAIR VALUE OF WAGE TAKING THE AREA ETC. INTO CONSIDERATION AND VOTES ON WHAT THE WAGES SHOULD BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07635522555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CITY RECOVERY MINISTRIES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYSLAJEK KEMP & SPENCER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SHELARD PARKWAY 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09525444147
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB J LEECH CPA
ReturnHeader/ReturnTs02025-11-17T16:27:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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