Civic Intelligence

Georgia Behavioral Health Services Inc

990 • Fiscal year 2020 • EIN 20-5794390

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,391,192

Up $19,368 (+0.3%) from 2019

Net Assets

Down

$3,594,804

Down $356,032 (-9.0%) from 2019

Liabilities

Up

$2,796,388

Up $375,400 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$1,335,296

Down $928,464 (-41%) from 2019

Expenses

Down

$1,753,727

Down $3,174,326 (-64%) from 2019

Net Income

Up

-$418,431

Up $2,245,862 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$6,391,192
Liabilities$2,796,388
Net Assets$3,594,804
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$1,335,296
Expenses$1,753,727
Net Income-$418,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,708,763
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
Investments in Publicly Traded Securities$2,098,221$2,917,098▲ $818,877
Land, Buildings, and Equipment, Net$2,219,748$2,041,940▼ $177,808
Cash and Non-Interest-Bearing Accounts$721,602$768,383▲ $46,781
Pledges and Grants Receivable$153,042$259,609▲ $106,567
Other Notes and Loans Receivable, Net-$131,032-
Prepaid Expenses and Deferred Charges$97,291$118,641▲ $21,350
Accounts Receivable$999,699$71,947▼ $927,752
Total Assets$6,371,824$6,391,192▲ $19,368
Other Assets Total$82,221$82,542▲ $321
Liabilities
Other Liabilities$1,076,223$1,583,923▲ $507,700
Mortgage Notes Payable Secured by Investment Property$1,314,447$1,196,129▼ $118,318
Accounts Payable and Accrued Expenses$30,318$16,336▼ $13,982
Total Liabilities$2,420,988$2,796,388▲ $375,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,763,142$2,153,245▲ $390,103
Net Assets With Donor Restrictions$2,187,694$1,441,559▼ $746,135
Total Net Assets Fund Balance$3,950,836$3,594,804▼ $356,032
Total Liabilities and Net Assets / Fund Balance$6,371,824$6,391,192▲ $19,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,951,127$1,610,393$3,561,520
Land$90,813-$90,813

Endowment Activity

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

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
$841,229
Program Service Revenue
$439,698
Investment Income
$120,276
Other Revenue
$-65,907
All Other Contributions
$841,229
Change in Net Assets
$-418,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,296
Total Revenue per Audited Statements
$1,335,296
Total Revenue per Form 990
$1,335,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,753,727
Total Fundraising Expense$380,620
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$1,199-$337,375$338,574
Insurance$936$65,020-$65,956
Fees for Services Legal$11,684$19,625$26,000$57,309
Fees for Service Investment Mgmnt Fees$20,358--$20,358
Office Expenses$252$3,541$11,434$15,227
Occupancy-$13,924-$13,924
Information Technology$7,200-$10$7,210
Other Expenses$4,227$12$4,221$4,227
All Other Expenses$174$2,829$963$3,966
Conferences and Meetings-$831$607$1,438
Travel-$67$10$77
Fees for Services Other$50--$50
Total Functional Expenses$1,263,226$109,881$380,620$1,753,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,753,728
Expenses per Audited Statements$1,753,727
Total Expenses per Form 990$1,753,727
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,583,923
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Shannon Terrell Gordon
Formed
2007
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
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 -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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IRS990/OtherExpensesGrp/Desc0DEVELOPMENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ProgramServicesAmt01135000
IRS990/OtherExpensesGrp/ProgramServicesAmt180146
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt34227
IRS990/OtherExpensesGrp/TotalAmt01139032
IRS990/OtherExpensesGrp/TotalAmt180146
IRS990/OtherExpensesGrp/TotalAmt26233
IRS990/OtherExpensesGrp/TotalAmt34227
IRS990/OtherLiabilitiesGrp/BOYAmt01076223
IRS990/OtherLiabilitiesGrp/EOYAmt01583923
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME- LOAN FORGIVENES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108739
IRS990/OtherRevenueTotalAmt0108739
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131032
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118641
IRS990/PrincipalOfficerNm0DR SHANNON TERRELL GORDON
IRS990/PriorPeriodAdjustmentsAmt0-174256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SVCS - BLIGHT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0439698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439698
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/ExpenseAmt01135000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01008131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035932
IRS990/PYOtherExpensesAmt04928053
IRS990/PYOtherRevenueAmt0-55484
IRS990/PYProgramServiceRevenueAmt01275181
IRS990/PYRevenuesLessExpensesAmt0-2664293
IRS990/PYTotalExpensesAmt04928053
IRS990/PYTotalRevenueAmt02263760
IRS990/ReconcilationRevenueExpnssAmt0-418431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-174646
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,554,416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03509209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02064953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08007302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01103712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0548437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01428929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02102853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71410
IRS990ScheduleA/PublicSupportPY170Pct00.76940
IRS990ScheduleA/PublicSupportTotal170Amt08007302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03509209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02064953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08007302
IRS990ScheduleA/TotalSupportAmt011213867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01951127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01610393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03561520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03045
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01753727
IRS990ScheduleD/LandGrp/BookValueAmt090813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090813
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01583923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RIVER EDGE BHC
IRS990ScheduleD/RevenueSubtotalAmt01335296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02041940
IRS990ScheduleD/TotalExpensesPerForm990Amt01753727
IRS990ScheduleD/TotalLiabilityAmt01583923
IRS990ScheduleD/TotalRevenuePerForm990Amt01335296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01753728
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 -1
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/TotalAssetsBOYAmt06371824
IRS990/TotalAssetsEOYAmt06391192
IRS990/TotalAssetsGrp/BOYAmt06371824
IRS990/TotalAssetsGrp/EOYAmt06391192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0380620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01263226
IRS990/TotalFunctionalExpensesGrp/TotalAmt01753727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02420988
IRS990/TotalLiabilitiesEOYAmt02796388
IRS990/TotalLiabilitiesGrp/BOYAmt02420988
IRS990/TotalLiabilitiesGrp/EOYAmt02796388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03950836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03594804
IRS990/TotalProgramServiceExpensesAmt01263226
IRS990/TotalProgramServiceRevenueAmt0439698
IRS990/TotalRevenueGrp/ExclusionAmt0494067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06371824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06391192
IRS990/TravelGrp/FundraisingAmt010
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/TotalAmt077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RIVER-EDGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,391,192
Liabilities
$2,796,388
Net assets
$3,594,804
Revenue
$1,335,296
Expenses
$1,753,727
Net income
-$418,431
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