Civic Intelligence

Religious Community Services Inc

990 • Fiscal year 2017 • EIN 59-1309186

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.RCSPINELLAS.ORG

View Organization Page

503 South Mlk Jr AveClearwater, FL 33756

(727) 584-3528

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$85,006

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,547,337

Up $414,278 (+5.8%) from 2016

Net Assets

Down

$6,535,463

Down $4,617 (-0.1%) from 2016

Liabilities

Up

$1,011,874

Up $418,895 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Up

$9,841,197

Up $590,522 (+6.4%) from 2016

Expenses

Up

$9,886,130

Up $343,295 (+3.6%) from 2016

Net Income

Up

-$44,933

Up $247,227 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,227,041Liabilities 2010: $452,285Net Assets 2010: $5,774,7562010Assets 2011: $6,393,679Liabilities 2011: $586,226Net Assets 2011: $5,807,4532011Assets 2012: $6,794,720Liabilities 2012: $285,510Net Assets 2012: $6,509,2102012Assets 2013: $7,263,900Liabilities 2013: $383,742Net Assets 2013: $6,880,1582013Assets 2014: $7,507,611Liabilities 2014: $305,678Net Assets 2014: $7,201,9332014Assets 2015: $7,209,341Liabilities 2015: $413,482Net Assets 2015: $6,795,8592015Assets 2016: $7,133,059Liabilities 2016: $592,979Net Assets 2016: $6,540,0802016Assets 2017: $7,547,337Liabilities 2017: $1,011,874Net Assets 2017: $6,535,4632017Assets 2018: $6,393,250Liabilities 2018: $147,711Net Assets 2018: $6,245,5392018Assets 2019: $6,040,168Liabilities 2019: $227,395Net Assets 2019: $5,812,7732019Assets 2020: $6,450,142Liabilities 2020: $708,305Net Assets 2020: $5,741,8372020Assets 2021: $6,400,993Liabilities 2021: $332,680Net Assets 2021: $6,068,3132021Assets 2022: $6,042,215Liabilities 2022: $444,037Net Assets 2022: $5,598,1782022Assets 2023: $5,573,463Liabilities 2023: $895,793Net Assets 2023: $4,677,6702023Assets 2024: $5,747,945Liabilities 2024: $699,197Net Assets 2024: $5,048,7482024

Highlighted filing

2017

Assets$7,547,337
Liabilities$1,011,874
Net Assets$6,535,463
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,548,6092010Revenue 2011: $6,242,411Expenses 2011: $6,161,849Net Income 2011: $80,5622011Expenses 2012: $5,432,7142012Expenses 2013: $6,086,0642013Revenue 2014: $7,346,757Expenses 2014: $7,059,602Net Income 2014: $287,1552014Revenue 2015: $8,949,654Expenses 2015: $9,281,167Net Income 2015: -$331,5132015Revenue 2016: $9,250,675Expenses 2016: $9,542,835Net Income 2016: -$292,1602016Revenue 2017: $9,841,197Expenses 2017: $9,886,130Net Income 2017: -$44,9332017Revenue 2018: $9,640,768Expenses 2018: $9,945,598Net Income 2018: -$304,8302018Revenue 2019: $11,416,022Expenses 2019: $11,860,938Net Income 2019: -$444,9162019Revenue 2020: $12,015,382Expenses 2020: $12,163,607Net Income 2020: -$148,2252020Revenue 2021: $13,661,683Expenses 2021: $13,458,354Net Income 2021: $203,3292021Revenue 2022: $12,042,175Expenses 2022: $12,304,537Net Income 2022: -$262,3622022Revenue 2023: $12,523,911Expenses 2023: $13,302,343Net Income 2023: -$778,4322023Revenue 2024: $14,655,229Expenses 2024: $14,440,585Net Income 2024: $214,6442024

Highlighted filing

2017

Revenue$9,841,197
Expenses$9,886,130
Net Income-$44,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$10,442,324
Mission and Program Overview

Mission

Religious Community Services. Inc. (RCS) meets its mission through 3 distinct, yet interwoven programs focusing on the basic human needs of food, shelter, and safety. We meet our mission with the support of more than 2,500 volunteers.

Our mission is to feed the hungry, help homeless families return to self-sufficiency, and empower survivors of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,397,617$5,098,918▼ $298,699
Other Notes and Loans Receivable, Net-$775,000-
Savings and Temporary Cash Investments$538,934$459,305▼ $79,629
Cash and Non-Interest-Bearing Accounts$134,389$225,026▲ $90,637
Pledges and Grants Receivable$301,877$203,328▼ $98,549
Investments in Publicly Traded Securities$100,604$116,624▲ $16,020
Prepaid Expenses and Deferred Charges$45,608$26,930▼ $18,678
Inventories for Sale or Use$25,080$15,110▼ $9,970
Total Assets$7,133,059$7,547,337▲ $414,278
Other Assets Total$588,950$627,096▲ $38,146
Liabilities
Other Liabilities$353,000$425,000▲ $72,000
Mortgage Notes Payable Secured by Investment Property$106,525$423,859▲ $317,334
Accounts Payable and Accrued Expenses$133,454$163,015▲ $29,561
Total Liabilities$592,979$1,011,874▲ $418,895
Net Assets / Fund Balance
Unrestricted Net Assets$5,502,607$4,823,670▼ $678,937
Temporarily Rstr Net Assets$458,279$1,117,081▲ $658,802
Permanently Rstr Net Assets$579,194$594,712▲ $15,518
Total Net Assets Fund Balance$6,540,080$6,535,463▼ $4,617
Total Liabilities and Net Assets / Fund Balance$7,133,059$7,547,337▲ $414,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,347,709$3,383,253$7,730,962
Land$562,942-$562,942
Equipment$174,919$376,563$551,482
Other Land Buildings$13,348$78,408$91,756
Other Assets Org$6,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$374,037-▲ $15,519-$389,556
2015$366,614-▲ $7,423-$374,037
2014$397,496-▼ $30,882-$366,614
2013$380,570-▲ $16,926-$397,496
2012$354,708-▲ $25,862-$380,570
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bette AnthonyVP Accounting & financeFT$72,747$12,259$85,006
Caitlin HigginsPresident/CEO (through 12/16)FT$67,362$2,468$69,830
Kirk SmithPresident/CEOFT$9,461-$9,461

Board Members and Trustees

NameTitle
John GoldsmithChair
Jeff MullerImmediate Past Chair
Jill CreagerVice Chair
Angela EmeryDirector
Larry HigginsDirector
Martha ThornDirector
Peter GibsonDirector
Rich WallingDirector
Sandra Garcia-olivaresDirector
Denise NestorSecretary
John GarrityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,303,025
Program Service Revenue
$2,445,437
Investment Income
$21,408
Other Revenue
$71,327
All Other Contributions
$5,465,485
Change in Net Assets
$-44,933

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,604$5,967,903Fair Market Value (FMV) of assets donated
Clothing and Household Goods-$8,469Fair Market Value (FMV) of Assets Donated
Total Noncash Contributions2,604$5,976,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,841,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$366,082
Total Revenue per Audited Statements
$10,207,279
Total Revenue per Form 990
$9,841,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,378,513
Salaries, Compensation, and Employee Benefits$2,390,194
Total Fundraising Expense$354,589
Grants and Similar Amounts Paid$117,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,304$222,006$188,107$1,750,417
Depreciation Depletion$289,031$11,252$2,217$302,500
Other Employee Benefits$164,808$65,090$34,035$263,933
Payroll Taxes$138,068$35,776$14,426$188,270
All Other Expenses$110,673$44,962$29,065$184,700
Current Officers, Directors, Trustees, and Key Employees-$180,585-$180,585
Fees for Services Other$35,699$42,028$69,759$147,486
Grants to Domestic Individuals$117,423--$117,423
Insurance$69,258$10,128$837$80,223
Other Expenses$63,973$14,800$2,328$63,973
Office Expenses$18,865$9,911$2,189$30,965
Interest-$27,029$175$27,204
Fees for Services Accounting-$23,800-$23,800
Travel$15,025$2,158$2,175$19,358
Conferences and Meetings$2,189$3,404$1,905$7,498
Pension Plan Contributions$3,914$1,822$1,253$6,989
Advertising--$790$790
Total Functional Expenses$8,820,391$711,150$354,589$9,886,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,211,896
Expenses per Audited Statements$9,886,130
Total Expenses per Form 990$9,886,130
Expenses Not Reported on Form 990$325,766
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,040
Fundraising Direct Expenses$92,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rcs Grand Gala$247,564$94,404$68,309$26,095
Blue Jean Ball$65,185$8,875$10,382$-1,507
Total Events$346,478$104,040$92,499$11,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$425,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“The Executive and Finance Committees will review a draft of the 990 before it is filed and a copy will be provided to the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“Each Board meeting has a written agenda which includes an item to inquire whether any Board members have Conflicts of Interest to declare with respect to voting on particular agenda items. Agendas are e-mailed to board members in advance of the meetings.”

Form 990, Part VI, Section B, line 15

“RCS has an established salary structure with positions grouped in salary grades and with each grade having minimum, midpoint and maximum amounts. The salary structure was established in 2005 by an RCS Personnel Committee in conjunction with the PEO Human Resources representative active at that time. The salary structure was modified 9/21/13 as a part of the board approved operating budget for FY 14. For the past several years, all new hires started at the minimum of the range for their positions. The annual operating budget of RCS is approved by the Board of Directors. This includes the Personnel Budgets for the Agency. Cost of living adjustments are typically made agency-wide, given sufficient anticipated funding, with the percentages as recommended by the Executive/Finance Committee. The Board Chair is the supervisor of the CEO and may initiate salary adjustments/bonuses for the CEO for discussion and approval by the Board.”

Form 990, Part VI, Section C, line 19

“Religious Community Services makes its financial statements, governing documents and conflict of interest policy available in person if requested in advance.”

Filing and Contact Details

Filer

Filer Name
Religious Community Services Inc
EIN
59-1309186
Phone
7275843528
Address
503 SOUTH MLK JR AVE, CLEARWATER, FL 33756

Signing Officer

Name
Kirk Ray Smith
Title
President/CEO
Phone
7275843528
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Ray Smith
Formed
1972
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
11
Employees
97
Volunteers
1,600

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2111 Drew Street, Clearwater, FL 33765
Preparer
Debi Alberdi
Phone
7274460504
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING -5.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the provisions of FASB ASC (Accounting Standards Codification) No. 740 Accounting for Uncertainty in Income Taxes. The Organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the Organization to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits is not included, nor is there any interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses as there are no unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold netted against revenues 218,725. Fundraising expense netted against revenues 92,499. Rounding -14.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold netted against revenues 218,725. Fundraising expense netted against revenues 92,499. Rounding -9.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Accounting & finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO (THROUGH 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0242438
IRS990/FundraisingDirectExpensesAmt092499
IRS990/FundraisingGrossIncomeAmt0104040
IRS990/GainOrLossGrp/OtherAmt0-3370
IRS990/GainOrLossGrp/SecuritiesAmt015934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01582814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117423
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301967
IRS990/GrossReceiptsAmt010442324
IRS990/GrossSalesOfInventoryAmt0182419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0837
IRS990/InsuranceGrp/ManagementAndGeneralAmt010128
IRS990/InsuranceGrp/ProgramServicesAmt069258
IRS990/InsuranceGrp/TotalAmt080223
IRS990/InterestGrp/FundraisingAmt0175
IRS990/InterestGrp/ManagementAndGeneralAmt027029
IRS990/InterestGrp/TotalAmt027204
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015110
IRS990/InvestmentIncomeGrp/ExclusionAmt08844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116624
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03838224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05397617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05098918
IRS990/LandBldgEquipCostOrOtherBssAmt08937142
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03870
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286033
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Religious Community Services, Inc.(RCS) meets its mission through 4 distinct, yet interwoven programs focusing on the basic human needs of food, shelter, safety and clothing. We meet our mission with the support of more than 1,600 volunteers donating over 35,000 hours of service to RCS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0423859
IRS990/NetAssetsOrFundBalancesBOYAmt06540080
IRS990/NetAssetsOrFundBalancesEOYAmt06535463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011541
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-36306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-36306
IRS990/NetUnrelatedBusTxblIncmAmt05000
IRS990/NetUnrlzdGainsLossesInvstAmt040321
IRS990/NoncashContributionsAmt05976372
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09911
IRS990/OfficeExpensesGrp/ProgramServicesAmt018865
IRS990/OfficeExpensesGrp/TotalAmt030965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0588950
IRS990/OtherAssetsTotalGrp/EOYAmt0627096
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263933
IRS990/OtherExpensesGrp/Desc0Food Related
IRS990/OtherExpensesGrp/Desc1TELEPHONE, INTERNET, &
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES & EX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15328
IRS990/OtherExpensesGrp/FundraisingAmt22328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114800
IRS990/OtherExpensesGrp/ProgramServicesAmt06088794
IRS990/OtherExpensesGrp/ProgramServicesAmt1216450
IRS990/OtherExpensesGrp/ProgramServicesAmt2145917
IRS990/OtherExpensesGrp/ProgramServicesAmt363973
IRS990/OtherExpensesGrp/TotalAmt06088794
IRS990/OtherExpensesGrp/TotalAmt1238177
IRS990/OtherExpensesGrp/TotalAmt2163045
IRS990/OtherExpensesGrp/TotalAmt363973
IRS990/OtherLiabilitiesGrp/BOYAmt0353000
IRS990/OtherLiabilitiesGrp/EOYAmt0425000
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SigN RENTAL
IRS990/OtherRevenueMiscGrp/Desc2PARKING RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12400
IRS990/OtherRevenueTotalAmt096092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340304
IRS990/OtherSalariesAndWagesGrp/TotalAmt01750417
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0775000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138068
IRS990/PayrollTaxesGrp/TotalAmt0188270
IRS990/PensionPlanContributionsGrp/FundraisingAmt01253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03914
IRS990/PensionPlanContributionsGrp/TotalAmt06989
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0579194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0594712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026930
IRS990/PrincipalOfficerNm0KIRK RAY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0GRACE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1HAVEN
IRS990/ProgramServiceRevenueGrp/Desc2FOOD DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01129827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2583248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2583248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318736
IRS990/ProgSrvcAccomActy2Grp/Desc0The Haven of RCS is a state certified domestic violence center that empowers survivors of domestic violence through outreach services, an emergency safe house, permanent living and violence prevention program. In all, 17,000 women and children were reached. 300 women and children fleeing violence in their homes stayed at our safe house to begin reclaiming their lives. Families needing more time to heal resided at our permanent living program. Households benefitted from legal advocacy that works to hold the batterer accountable for his criminal abuse. Youth benefitted from domestic violence prevention education as a means to end the violence for future generations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01531019
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0713626
IRS990/ProgSrvcAccomActy3Grp/Desc0RCS Grace House emergency shelter and family homeless prevention projects served 550 family members, including 330 children, facing homelessness. Homeless children, moms and dads received shelter and case management services, with 90 percent obtaining stable housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0649024
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01129827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RCS Thrift Store does more than just provide funding support to RCS. People receive school and work clothing, and families benefit from donated furniture and household items when moving into their new stable homes.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018575
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018575
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06718968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124930
IRS990/PYInvestmentIncomeAmt012370
IRS990/PYOtherExpensesAmt07461367
IRS990/PYOtherRevenueAmt0123664
IRS990/PYProgramServiceRevenueAmt02395673
IRS990/PYRevenuesLessExpensesAmt0-292160
IRS990/PYSalariesCompEmpBnftPaidAmt01956538
IRS990/PYTotalExpensesAmt09542835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09250675
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,547,337
Liabilities
$1,011,874
Net assets
$6,535,463
Revenue
$9,841,197
Expenses
$9,886,130
Net income
-$44,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.70$5.05$14.7$14.4$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.90$4.68$12.5$13.3$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.44$5.60$12.0$12.3$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.33$6.07$13.7$13.5$0.20
2020Summary only. Only limited summary data is available for this year.$6.45$0.71$5.74$12.0$12.2$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.23$5.81$11.4$11.9$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.15$6.25$9.64$9.95$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.55$1.01$6.54$9.84$9.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.59$6.54$9.25$9.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.41$6.80$8.95$9.28$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.31$7.20$7.35$7.06$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.38$6.88$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.29$6.51$5.43
2011Summary only. Only limited summary data is available for this year.$6.39$0.59$5.81$6.24$6.16$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.45$5.77$6.55