Rays House Inc
- Assets
- $1.3m
- Revenue
- $395.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Muskogee, OK
- Founding
- 04/2009
- Data as of
- 12/2021
- EIN
- 26-2139183
Organization Overview
Rays House Inc is located in Muskogee, OK. The organization was established in 2009. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rays House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rays House Inc generated $395.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $329.5k during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RECOVERY PROGRAM FOR ADULT MEN AND WOMEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY PROGRAM FOR ADULT MEN & WOMEN HOUSING, FOOD, TRANSPORTATION, MEDICAL, & COUNSELING PROVIDED TO RECOVERING ALCOHOLICS & SUBSTANCE ABUSE ADULTS TO PROVIDE NEW START ON LIFE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Welch Executive Dir. | OfficerTrustee | 60 | $13,921 |
Donna Hayes Director | OfficerTrustee | 4 | $0 |
Sherry Grooms Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,888 |
| Total Program Service Revenue | $366,829 |
| Investment income | $4,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $395,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,220 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $13,921 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,659 |
| Fees for services: Management | $6,575 |
| Fees for services: Legal | $7,162 |
| Fees for services: Accounting | $4,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,030 |
| Advertising and promotion | $99 |
| Office expenses | $2,279 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,027 |
| Travel | $44,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,413 |
| Interest | $220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $27,759 |
| All other expenses | $0 |
| Total functional expenses | $329,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,716 |
| Savings and temporary cash investments | $74,966 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,057,289 |
| Investments—publicly traded securities | $131,019 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,312,990 |
| Accounts payable and accrued expenses | $2,635 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,744 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,379 |
| Net assets without donor restrictions | $1,298,611 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,312,990 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rays House Inc has recieved totaling $55,179.
| Awarding Organization | Amount |
|---|---|
Community Food Bank Of Eastern Oklahoma Inc Tulsa, OK PURPOSE: ASSISTANCE TO THE NEEDY | $55,179 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Hope Association Norton, KS | $62,205,424 | $56,212,514 |
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Crossroads Turning Points Inc Pueblo, CO | $8,604,811 | $14,443,744 |
Mirror Inc Newton, KS | $13,928,339 | $17,870,125 |
Harmony Foundation Inc Estes Park, CO | $8,484,321 | $9,726,003 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Heartland Regional Alcohol & Drug Assessment Center Inc Roeland Park, KS | $4,933,740 | $7,166,373 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
Substance Abuse Assessment Center Of Kansas Wichita, KS | $3,164,192 | $6,512,366 |