Civic Intelligence

Religious Coalition for Community Renewal Inc.

990 • Fiscal year 2022 • EIN 55-0670839

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

PO Box 3911Charleston, WV 25339

(304) 346-6398

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,060

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,054,951

Up $510,689 (+33%) from 2021

Net Assets

Up

$1,334,213

Up $22,288 (+1.7%) from 2021

Liabilities

Up

$720,738

Up $488,401 (+210%) from 2021

Revenue

Up

$1,412,563

Up $455,550 (+48%) from 2021

Expenses

Up

$1,390,275

Up $368,772 (+36%) from 2021

Net Income

Up

$22,288

Up $86,778 (+135%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,312,853Liabilities 2010: $601,534Net Assets 2010: $711,3192010Assets 2011: $1,668,118Liabilities 2011: $960,741Net Assets 2011: $707,3772011Assets 2012: $2,299,862Liabilities 2012: $1,176,139Net Assets 2012: $1,123,7232012Assets 2013: $2,145,591Liabilities 2013: $795,921Net Assets 2013: $1,349,6702013Assets 2014: $2,012,959Liabilities 2014: $735,813Net Assets 2014: $1,277,1462014Assets 2015: $1,970,539Liabilities 2015: $907,039Net Assets 2015: $1,063,5002015Assets 2016: $1,880,415Liabilities 2016: $667,712Net Assets 2016: $1,212,7032016Assets 2017: $1,661,287Liabilities 2017: $389,143Net Assets 2017: $1,272,1442017Assets 2018: $1,953,130Liabilities 2018: $818,661Net Assets 2018: $1,134,4692018Assets 2019: $1,565,088Liabilities 2019: $298,970Net Assets 2019: $1,266,1182019Assets 2020: $1,569,248Liabilities 2020: $192,833Net Assets 2020: $1,376,4152020Assets 2021: $1,544,262Liabilities 2021: $232,337Net Assets 2021: $1,311,9252021Assets 2022: $2,054,951Liabilities 2022: $720,738Net Assets 2022: $1,334,2132022Assets 2023: $2,976,705Liabilities 2023: $1,954,097Net Assets 2023: $1,022,6082023Assets 2024: $2,880,292Liabilities 2024: $1,902,053Net Assets 2024: $978,2392024

Highlighted filing

2022

Assets$2,054,951
Liabilities$720,738
Net Assets$1,334,213

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,065,9152010Expenses 2011: $605,1022011Expenses 2012: $1,282,4502012Revenue 2013: $1,504,736Expenses 2013: $1,288,002Net Income 2013: $216,7342013Revenue 2014: $738,691Expenses 2014: $811,215Net Income 2014: -$72,5242014Revenue 2015: $843,875Expenses 2015: $1,057,521Net Income 2015: -$213,6462015Revenue 2016: $1,424,303Expenses 2016: $1,275,100Net Income 2016: $149,2032016Revenue 2017: $1,103,447Expenses 2017: $1,044,006Net Income 2017: $59,4412017Revenue 2018: $507,382Expenses 2018: $645,057Net Income 2018: -$137,6752018Revenue 2019: $1,393,603Expenses 2019: $1,261,954Net Income 2019: $131,6492019Revenue 2020: $958,115Expenses 2020: $847,818Net Income 2020: $110,2972020Revenue 2021: $957,013Expenses 2021: $1,021,503Net Income 2021: -$64,4902021Revenue 2022: $1,412,563Expenses 2022: $1,390,275Net Income 2022: $22,2882022Revenue 2023: $1,097,787Expenses 2023: $1,409,392Net Income 2023: -$311,6052023Revenue 2024: $1,857,204Expenses 2024: $1,901,574Net Income 2024: -$44,3702024

Highlighted filing

2022

Revenue$1,412,563
Expenses$1,390,275
Net Income$22,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,417,981
Mission and Program Overview

Mission

Foster safe, decent, affordable housing to address the problems faced by the homeless, those at risk of becoming homeless, and low income members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$182,564$739,612▲ $557,048
Land, Buildings, and Equipment, Net$343,159$566,970▲ $223,811
Cash and Non-Interest-Bearing Accounts$305,295$168,595▼ $136,700
Pledges and Grants Receivable$84,313$129,677▲ $45,364
Accounts Receivable$4,308--
Prepaid Expenses and Deferred Charges$9,042$2,512▼ $6,530
Total Assets$1,544,262$2,054,951▲ $510,689
Other Assets Total$615,581$447,585▼ $167,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,523$662,024▲ $478,501
Accounts Payable and Accrued Expenses$23,518$26,965▲ $3,447
Other Liabilities$21,853$19,006▼ $2,847
Deferred Revenue$3,443$12,743▲ $9,300
Total Liabilities$232,337$720,738▲ $488,401
Net Assets / Fund Balance
Net Assets With Donor Restrictions$777,310$711,983▼ $65,327
Net Assets Without Donor Restrictions$534,615$622,230▲ $87,615
Total Net Assets Fund Balance$1,311,925$1,334,213▲ $22,288
Total Liabilities and Net Assets / Fund Balance$1,544,262$2,054,951▲ $510,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,187$925,056$926,243
Buildings$469,629$335,085$804,714
Equipment$96,154$123,245$219,399
Other Assets Org$154,846--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin JonesExecutive DiFT$90,500$12,560$103,060

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,918
Program Service Revenue
$210,810
Investment Income
$3
Other Revenue
$10,832
All Other Contributions
$697,464
Change in Net Assets
$22,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$180,000Appraised Value
Total Noncash Contributions1$180,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,669
Other Expenses$580,277
Grants and Similar Amounts Paid$28,329
Total Fundraising Expense$12,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,994$77,192$11,567$521,753
Occupancy$227,792$7,582-$235,374
Current Officers, Directors, Trustees, and Key Employees$55,264$47,796-$103,060
Other Employee Benefits$70,242$15,681$93$86,016
Payroll Taxes$41,857$9,763$959$52,579
Office Expenses$32,576$19,862-$52,438
Fees for Services Other$32,568--$32,568
Grants to Domestic Individuals$28,329--$28,329
Depreciation Depletion$15,806$4,228-$20,034
Pension Plan Contributions$16,874$1,387-$18,261
Interest-$10,942-$10,942
Fees for Services Legal$4,205$5,180-$9,385
Insurance$4,746$1,834-$6,580
Fees for Services Accounting$6,213--$6,213
Travel$5,784$159-$5,943
Other Expenses$2,867$1,463-$4,330
All Other Expenses-$3,034-$3,034
Advertising$1,448--$1,448
Fees for Services Management$785$346-$1,131
Total Functional Expenses$1,171,207$206,449$12,619$1,390,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,418
Fundraising Gross Income$4,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bean Dinner$28,007$3,794-$3,794
Total Events$28,007$3,794$5,418$-1,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Taxes and Vacation$9,512
Security Deposits$9,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

The corporation has three classes of members: a. Congregational members (non-voting) - any religious faith community that supports the purposes of the corporation as set forth in its articles of incorporation, and pays annual dues by thirty business days prior to the annual meeting of the directors. B. Board of directors (voting) - consists of fifteen (15) members elected by the current directors. At least one-third of the directors shall be either residents of low-income neighborhoods, persons of low income, or elected representatives of low-income neighborhood organizations as defined by the west virginia housing development fund. No more than one-third of the directors may consist of representatives of the public sector, which includes elected officials, appointed public officials and public employees or anyone appointed by a public official. C. Associate board members (non-voting) - up to nine (9) individuals appointed by the directors to act in an advisory capacity.

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected annually by the current board of directors. Directors serve three year terms and cannot serve more than two consecutive terms without at least a one year hiatus from board membership.

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

Form 990 is reviewed for completeness and accuracy by the executive director and the treasurer (as the board representative) prior to filing. The treasurer informs the board at its next meeting that the return has been filed, a public inspection copy has been made available in the organization's main office, and a complete copy will be provided to any board member upon request. The treasurer will also typically make a copy of the return available for review at this meeting and discuss with the board any significant changes or observations that come from the return preparation engagement.

Form 990, Page 6, Part VI, Line 12C

Annually, each employee is given a copy of the organization's policy regarding conflicts of interest, which is reviewed and discussed with the employees at a regular staff meeting. Also annually, the board of directors and associate board members are asked to attest in writing that he or she is in compliance with the policy and/ or make written disclosures of financial activities that might present a conflict of interest. The organization's executive director approves all expenditures and monitors any area of potential conflict in financial interests. Additionally, the treasurer reviews the organization's financial statements each month and includes in his report to the full board any items that may suggest the need for further inquiry or monitoring

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

Compensation for the executive director is reviewed annually by the board of directors. The board seeks such input as is necessary to reach an informed decision regarding the appropriate salary and benefits.

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

Employee compensation is reviewed annually by the executive director. Any modifications in compensation or benefits is approved by the board of directors as part of the annual budget process.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and form 990 are available for inspection in the organization's main office during the normal business hours. Advance notice is requested.

Filing and Contact Details

Filer

Filer Name
Religious Coalition for Community
EIN
55-0670839
Phone
3043466398
Address
PO BOX 3911, CHARLESTON, WV 25339

Signing Officer

Name
Kevin Jones
Title
Executive Director
Phone
3043466398
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Jones
Formed
1987
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
21

Preparer

Firm
Blair & Company
Address
179 SUMMERS ST STE 721, CHARLESTON, WV 25301
Preparer
R Gabe Rushden
Phone
3043434603
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers contributed more than 1,056 hours in service to the community during 2022. All board members serve without compensation.

Form 990, Page 2, Part III, Line 4D

Social services. Rccr provides a managed transitional storage center for people experiencing homelessness to safely store their personal belongings, street outreach, a clothing boutique, and rapid rehousing to cover rental startup costs.

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IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING & OTHER
IRS990/OtherExpensesGrp/Desc1MISC PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2HOME LOANS FORGIVEN
IRS990/OtherExpensesGrp/Desc3TAXES, FEES, PERMITS
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IRS990/PayrollTaxesGrp/ProgramServicesAmt041857
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01387
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IRS990/PrincipalOfficerNm0KEVIN JONES
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/Desc1HOUSING COUNCELING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14176
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY HOUSING. RCCR OWNS AND OPERATES THE SAMARITAN INN, WHICH PROVIDES RESIDENTIAL RECOVERY HOUSING WITH SUPPORTIVE SERVICES TO MEN RECOVERING FROM SUBSTANCE ABUSE DISORDER. THE INN HAS A CAPACITY TO SERVE TWELVE (12) AT ONCE, WHOM MAY STAY FOR UP TO EIGHTEEN (18) MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037130
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME OWNERSHIP. RCCR CONDUCTS HOUSING DEVELOPMENT AND HOME OWNERSHIP COUNSELING PROGRAMS TO ENCOURAGE AND SUPPORT AFFORDABLE, SAFE AND WELL MAINTAINED HOME OWNERSHIP FOR INDIVIDUALS LIVING IN THE SERVICE AREA OF KANAWHA, BOONE, PUTNAM AND FAYETTE COUNTIES. INDIVIDUALS WHOSE INCOME IS EIGHTY (80%) PERCENT OR LESS THAN THE MEDIAN INCOME OF THE SERVICE AREA ARE ELIGIBLE TO RECEIVE PROGRAM SERVICES, WHICH INCLUDE HOME BUYING AND OWNERSHIP EDUCATION; BUDGET AND CREDIT COUNSELING; FORECLOSURE PREVENTION; AND DEVELOPMENT OF HOUSING WITH DOWN PAYMENT ASSISTANCE AND LOW INTEREST RATE LOANS TO QUALIFYING LOW INCOME HOME BUYERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES. RCCR PROVIDES A MANAGED TRANSITIONAL STORAGE CENTER FOR PEOPLE EXPERIENCING HOMELESSNESS TO SAFELY STORE THEIR PERSONAL BELONGINGS, STREET OUTREACH, A CLOTHING BOUTIQUE, AND RAPID REHOUSING TO COVER RENTAL STARTUP COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0550473
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028329
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0536167
IRS990/PYOtherRevenueAmt065460
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IRS990/ReconcilationRevenueExpnssAmt022288
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347950
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331752
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07499
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05026451
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.90$0.98$1.86$1.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.95$1.02$1.10$1.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.72$1.33$1.41$1.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.31$0.96$1.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.38$0.96$0.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$1.39$1.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.82$1.13$0.51$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.39$1.27$1.10$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.67$1.21$1.42$1.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.91$1.06$0.84$1.06$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.74$1.28$0.74$0.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.35$1.50$1.29$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.18$1.12$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.96$0.71$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.60$0.71$1.07