Civic Intelligence

Georgia Behavioral Health Services Inc

990 • Fiscal year 2019 • EIN 20-5794390

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization ProfileWWW.RIVER-EDGE.ORG
175 Emery HighwayMacon, GA 31217

(478) 803-7646

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-118%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,371,824

Down $5,049,617 (-44%) from 2018

Net Assets

Down

$3,950,836

Down $4,228,777 (-52%) from 2018

Liabilities

Down

$2,420,988

Down $820,840 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$2,263,760

Down $6,884,635 (-75%) from 2018

Expenses

Down

$4,928,053

Down $1,440,554 (-23%) from 2018

Net Income

Down

-$2,664,293

Down $5,444,081 (-196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2011: $475,299Liabilities 2011: $248,214Net Assets 2011: $227,0852011Assets 2012: $2,513,404Liabilities 2012: $2,131,304Net Assets 2012: $382,1002012Assets 2013: $2,748,493Liabilities 2013: $1,846,011Net Assets 2013: $902,4822013Assets 2014: $2,603,398Liabilities 2014: $122,109Net Assets 2014: $2,481,2892014Assets 2015: $3,025,745Liabilities 2015: $107,646Net Assets 2015: $2,918,0992015Assets 2016: $6,475,707Liabilities 2016: $3,008,688Net Assets 2016: $3,467,0192016Assets 2017: $8,842,398Liabilities 2017: $3,442,573Net Assets 2017: $5,399,8252017Assets 2018: $11,421,441Liabilities 2018: $3,241,828Net Assets 2018: $8,179,6132018Assets 2019: $6,371,824Liabilities 2019: $2,420,988Net Assets 2019: $3,950,8362019Assets 2020: $6,391,192Liabilities 2020: $2,796,388Net Assets 2020: $3,594,8042020Assets 2021: $21,001,068Liabilities 2021: $17,088,839Net Assets 2021: $3,912,2292021Assets 2022: $7,268,366Liabilities 2022: $2,875,118Net Assets 2022: $4,393,2482022Assets 2023: $7,900,284Liabilities 2023: $3,114,557Net Assets 2023: $4,785,7272023Assets 2024: $9,557,555Liabilities 2024: $4,730,741Net Assets 2024: $4,826,8142024

Highlighted filing

2019

Assets$6,371,824
Liabilities$2,420,988
Net Assets$3,950,836
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $205,137Expenses 2011: $52,516Net Income 2011: $152,6212011Expenses 2012: $27,3032012Revenue 2013: $553,452Expenses 2013: $33,070Net Income 2013: $520,3822013Revenue 2014: $2,022,633Expenses 2014: $471,463Net Income 2014: $1,551,1702014Revenue 2015: $639,128Expenses 2015: $202,318Net Income 2015: $436,8102015Revenue 2016: $7,982,352Expenses 2016: $7,433,432Net Income 2016: $548,9202016Revenue 2017: $12,382,215Expenses 2017: $11,121,169Net Income 2017: $1,261,0462017Revenue 2018: $9,148,395Expenses 2018: $6,368,607Net Income 2018: $2,779,7882018Revenue 2019: $2,263,760Expenses 2019: $4,928,053Net Income 2019: -$2,664,2932019Revenue 2020: $1,335,296Expenses 2020: $1,753,727Net Income 2020: -$418,4312020Revenue 2021: $512,746Expenses 2021: $262,471Net Income 2021: $250,2752021Revenue 2022: $737,661Expenses 2022: $256,642Net Income 2022: $481,0192022Revenue 2023: $1,671,581Expenses 2023: $1,359,818Net Income 2023: $311,7632023Revenue 2024: $6,653,970Expenses 2024: $6,672,220Net Income 2024: -$18,2502024

Highlighted filing

2019

Revenue$2,263,760
Expenses$4,928,053
Net Income-$2,664,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$2,670,925
Mission and Program Overview

Mission

The foundation assists provision of healthcare services and supports for georgia residents who have mental illness, addiction or a developmental disability, especially those served through the community-based offerings of river edge behavioral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,567,255$2,219,748▼ $347,507
Investments in Publicly Traded Securities$1,684,959$2,098,221▲ $413,262
Accounts Receivable$1,026,704$999,699▼ $27,005
Cash and Non-Interest-Bearing Accounts$4,687,712$721,602▼ $3,966,110
Pledges and Grants Receivable$990,134$153,042▼ $837,092
Prepaid Expenses and Deferred Charges$387,674$97,291▼ $290,383
Total Assets$11,421,441$6,371,824▼ $5,049,617
Other Assets Total$77,003$82,221▲ $5,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,423,186$1,314,447▼ $108,739
Other Liabilities$934,910$1,076,223▲ $141,313
Accounts Payable and Accrued Expenses$883,732$30,318▼ $853,414
Total Liabilities$3,241,828$2,420,988▼ $820,840
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,646,140$2,187,694▼ $1,458,446
Net Assets Without Donor Restrictions$4,533,473$1,763,142▼ $2,770,331
Total Net Assets Fund Balance$8,179,613$3,950,836▼ $4,228,777
Total Liabilities and Net Assets / Fund Balance$11,421,441$6,371,824▼ $5,049,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,935$1,432,585$3,561,520
Land$90,813-$90,813

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$375$2,670--$3,045
2015$375---$375
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ron CollierChair
Dr Shannon Terrell GordonPresident
Ray a BennettVice Chair
Amy MaleyBoard Member
Ethel a CullinanBoard Member
Jeremy PritchardBoard Member
Joshua T HaleBoard Member
Michele HarrisBoard Member
Pamela White-colbertBoard Member
Sherrie MarshallBoard Member
Priscilla G DosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,131
Program Service Revenue
$1,275,181
Investment Income
$35,932
Other Revenue
$-55,484
All Other Contributions
$616,102
Change in Net Assets
$-2,664,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,263,760
Total Revenue per Audited Statements
$2,263,760
Total Revenue per Form 990
$2,263,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,928,053
Total Fundraising Expense$271,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$195,730$16,465$167,752$379,947
Depreciation Depletion-$177,807-$177,807
Fees for Services Legal-$25,474$59,459$84,933
Insurance$75,151$5,332-$80,483
Office Expenses$1,829$15,857$19,039$36,725
Fees for Service Investment Mgmnt Fees$18,602--$18,602
All Other Expenses$405$14,413$1,380$16,198
Occupancy-$15,243-$15,243
Other Expenses$668$1,681$10,699$13,048
Conferences and Meetings$200$5,317$6,378$11,895
Fees for Services Other-$4,346$4,039$8,385
Information Technology$7,200--$7,200
Travel$635$1,448$2,669$4,752
Total Functional Expenses$4,367,475$289,163$271,415$4,928,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,928,053
Expenses per Audited Statements$4,750,246
Total Expenses per Audited Statements$4,750,246
Expenses Not Reported on Financial Statements$177,807
Other Expense Adjustments$177,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,379
Fundraising Direct Expenses$32,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,379$44,379$32,120$12,259
Total Events$44,379$44,379$32,120$12,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to River Edge Bhc$754,134
Due to Abs, Inc$322,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“River edge foundation, inc. Is managed by river edge behavioral health center.”

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

“The form 990 will be reviewed by the ceo prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
River Edge Foundation Inc
EIN
20-5794390
Phone
4788037646
Address
175 EMERY HIGHWAY, MACON, GA 31217

Signing Officer

Name
Dr Shannon Terrell Gordon
Title
President
Phone
4788037646
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Shannon Terrell Gordon
Formed
2007
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation assists provision of healthcare services and supports for georgia residents who have mental illness, addiction or a developmental disability, especially those served through the community-based offerings of river edge behavioral health.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 177,807”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 177,807”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012259
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-177112
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-177112
IRS990/NetUnrlzdGainsLossesInvstAmt0296329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04533473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01763142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015243
IRS990/OccupancyGrp/TotalAmt015243
IRS990/OfficeExpensesGrp/FundraisingAmt019039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015857
IRS990/OfficeExpensesGrp/ProgramServicesAmt01829
IRS990/OfficeExpensesGrp/TotalAmt036725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077003
IRS990/OtherAssetsTotalGrp/EOYAmt082221
IRS990/OtherChangesInNetAssetsAmt0177807
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT/ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt010699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11681
IRS990/OtherExpensesGrp/ProgramServicesAmt02768533
IRS990/OtherExpensesGrp/ProgramServicesAmt11269864
IRS990/OtherExpensesGrp/ProgramServicesAmt228658
IRS990/OtherExpensesGrp/ProgramServicesAmt3668
IRS990/OtherExpensesGrp/TotalAmt02774313
IRS990/OtherExpensesGrp/TotalAmt11269864
IRS990/OtherExpensesGrp/TotalAmt228658
IRS990/OtherExpensesGrp/TotalAmt313048
IRS990/OtherLiabilitiesGrp/BOYAmt0934910
IRS990/OtherLiabilitiesGrp/EOYAmt01076223
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME- LOAN FORGIVENES
IRS990/OtherRevenueMiscGrp/Desc1OTHER FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108739
IRS990/OtherRevenueMiscGrp/ExclusionAmt1630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1630
IRS990/OtherRevenueTotalAmt0109369
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0990134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097291
IRS990/PrincipalOfficerNm0DR SHANNON TERRELL GORDON
IRS990/PriorPeriodAdjustmentsAmt0-2038620
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SVCS - BLIGHT
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF INVENTORY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01269864
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01269864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15317
IRS990/ProgSrvcAccomActy2Grp/Desc0BLIGHT REDUCTION SUPPORTS RECOVERY FROM MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS BY REDUCING DISTRESSING EXPERIENCES, IMPROVING SOCIAL CONTEXTS, AS WELL AS FOSTERING EMPOWERMENT AND TRANSFORMATION.(JENKIND, P. (2013). 100 WAYS TO SUPPORT RECOVERY, LONDON: RETHINK MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01269864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03509209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01736205
IRS990/PYInvestmentIncomeAmt0-135922
IRS990/PYOtherExpensesAmt0877472
IRS990/PYOtherRevenueAmt04513059
IRS990/PYProgramServiceRevenueAmt01262049
IRS990/PYRevenuesLessExpensesAmt02779788
IRS990/PYSalariesCompEmpBnftPaidAmt03754930
IRS990/PYTotalExpensesAmt06368607
IRS990/PYTotalRevenueAmt09148395
IRS990/ReconcilationRevenueExpnssAmt0-2664293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-177112
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0125,487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01008131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03509209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02064953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07805201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0784615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01428929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01554416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76940
IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt07805201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03509209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02064953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07805201
IRS990ScheduleA/TotalSupportAmt010144232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02128935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03561520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0375
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0177807
IRS990ScheduleD/ExpensesSubtotalAmt04750246
IRS990ScheduleD/LandGrp/BookValueAmt090813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090813
IRS990ScheduleD/OtherExpensesNotIncludedAmt0177807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0754134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1322089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RIVER EDGE BHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ABS, INC
IRS990ScheduleD/RevenueSubtotalAmt02263760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 177,807
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02219748
IRS990ScheduleD/TotalExpensesPerForm990Amt04928053
IRS990ScheduleD/TotalLiabilityAmt01076223
IRS990ScheduleD/TotalRevenuePerForm990Amt02263760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02263760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04750246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ASSISTS PROVISION OF HEALTHCARE SERVICES AND SUPPORTS FOR GEORGIA RESIDENTS WHO HAVE MENTAL ILLNESS, ADDICTION OR A DEVELOPMENTAL DISABILITY, ESPECIALLY THOSE SERVED THROUGH THE COMMUNITY-BASED OFFERINGS OF RIVER EDGE BEHAVIORAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIVER EDGE FOUNDATION, INC. IS MANAGED BY RIVER EDGE BEHAVIORAL HEALTH CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 177,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011421441
IRS990/TotalAssetsEOYAmt06371824
IRS990/TotalAssetsGrp/BOYAmt011421441
IRS990/TotalAssetsGrp/EOYAmt06371824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01008131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0271415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04367475

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,371,824
Liabilities
$2,420,988
Net assets
$3,950,836
Revenue
$2,263,760
Expenses
$4,928,053
Net income
-$2,664,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$4.73$4.83$6.65$6.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.90$3.11$4.79$1.67$1.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.27$2.88$4.39$0.74$0.26$0.48
2021Detailed filing. Detailed filing data is available for this year.$21.0$17.1$3.91$0.51$0.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.39$2.80$3.59$1.34$1.75$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.37$2.42$3.95$2.26$4.93$2.66
2018Summary only. Only limited summary data is available for this year.$11.4$3.24$8.18$9.15$6.37$2.78
2017Detailed filing. Detailed filing data is available for this year.$8.84$3.44$5.40$12.4$11.1$1.26
2016Detailed filing. Detailed filing data is available for this year.$6.48$3.01$3.47$7.98$7.43$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$0.64$0.20$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.48$2.02$0.47$1.55
2013Detailed filing. Detailed filing data is available for this year.$2.75$1.85$0.90$0.55$0.03$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.13$0.38$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.25$0.23$0.21$0.05$0.15