Civic Intelligence

Religious Coalition for Community Renewal Inc.

990 • Fiscal year 2023 • EIN 55-0670839

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$102,972

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,976,705

Up $921,754 (+45%) from 2022

Net Assets

Down

$1,022,608

Down $311,605 (-23%) from 2022

Liabilities

Up

$1,954,097

Up $1,233,359 (+171%) from 2022

Revenue

Down

$1,097,787

Down $314,776 (-22%) from 2022

Expenses

Up

$1,409,392

Up $19,117 (+1.4%) from 2022

Net Income

Down

-$311,605

Down $333,893 (-1498%) from 2022

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

2023

Assets$2,976,705
Liabilities$1,954,097
Net Assets$1,022,608

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

2023

Revenue$1,097,787
Expenses$1,409,392
Net Income-$311,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,159,033
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$739,612$1,183,285▲ $443,673
Land, Buildings, and Equipment, Net$566,970$1,116,084▲ $549,114
Cash and Non-Interest-Bearing Accounts$168,595$284,978▲ $116,383
Pledges and Grants Receivable$129,677$122,830▼ $6,847
Prepaid Expenses and Deferred Charges$2,512--
Total Assets$2,054,951$2,976,705▲ $921,754
Other Assets Total$447,585$269,528▼ $178,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$662,024$1,668,892▲ $1,006,868
Deferred Revenue$12,743$187,743▲ $175,000
Accounts Payable and Accrued Expenses$36,477$86,343▲ $49,866
Other Liabilities$9,494$11,119▲ $1,625
Total Liabilities$720,738$1,954,097▲ $1,233,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,983$584,266▼ $127,717
Net Assets With Donor Restrictions$622,230$438,342▼ $183,888
Total Net Assets Fund Balance$1,334,213$1,022,608▼ $311,605
Total Liabilities and Net Assets / Fund Balance$2,054,951$2,976,705▲ $921,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,717$345,519$1,361,236
Leasehold Improvements$891$925,352$926,243
Equipment$99,476$137,116$236,592
Other Assets Org$26,454--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin JonesExecutive DiFT$95,400$7,572$102,972

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$869,688
Program Service Revenue
$218,771
Investment Income
$-1,004
Other Revenue
$10,332
All Other Contributions
$388,005
Change in Net Assets
$-311,605

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 Residential7$151,000Appraised Value
Total Noncash Contributions7$151,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,547
Other Expenses$571,545
Grants and Similar Amounts Paid$38,300
Total Fundraising Expense$12,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,944$77,583$11,343$538,870
Occupancy$208,135$9,765-$217,900
Current Officers, Directors, Trustees, and Key Employees$52,376$50,595-$102,971
Payroll Taxes$53,460$14,501$951$68,912
Other Employee Benefits$66,596$2,202-$68,798
Office Expenses$30,032$20,854-$50,886
Grants to Domestic Individuals$38,300--$38,300
Depreciation Depletion$30,718$3,901-$34,619
Interest$32,020--$32,020
Fees for Services Other$27,506--$27,506
Insurance$17,527$3,003-$20,530
Pension Plan Contributions$16,863$2,809$324$19,996
Fees for Services Legal$3,370$14,681-$18,051
Other Expenses$9,267$2,617-$11,884
Fees for Services Accounting$11,354--$11,354
Travel$4,109--$4,109
All Other Expenses-$2,028-$2,028
Fees for Services Management$728$286-$1,014
Advertising$800--$800
Total Functional Expenses$1,191,949$204,825$12,618$1,409,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,732
Fundraising Direct Expenses$4,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bean Dinner$16,732$6,732-$6,732
Total Events$16,732$6,732$4,740$1,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,119
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
2024-11-14
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
18
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

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/Desc1HOME LOANS FORGIVEN
IRS990/OtherExpensesGrp/Desc2MISC PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES, FEES, PERMITS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011343
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IRS990/PayrollTaxesGrp/TotalAmt068912
IRS990/PensionPlanContributionsGrp/FundraisingAmt0324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02809
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IRS990/ProgramServiceRevenueGrp/Desc1HOUSING COUNSELING INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14112
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/ExpenseAmt0238049
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/ExpenseAmt0296101
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023000
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/ExpenseAmt0428867
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04112
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IRS990/PYInvestmentIncomeAmt03
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IRS990/PYOtherRevenueAmt010832
IRS990/PYProgramServiceRevenueAmt0210810
IRS990/PYRevenuesLessExpensesAmt022288
IRS990/PYSalariesCompEmpBnftPaidAmt0781669
IRS990/PYTotalExpensesAmt01390275
IRS990/PYTotalRevenueAmt01412563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-311605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0716398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0917343
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025868
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt060206
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01396666
IRS990ScheduleA/Total509Grp/TotalAmt05558130
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01397665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05618346
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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