Civic Intelligence

Georgia Behavioral Health Services Inc

990 • Fiscal year 2021 • EIN 20-5794390

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

88th percentile

0.81x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

33.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

229%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$21,001,068

Up $14,609,876 (+229%) from 2020

Net Assets

Up

$3,912,229

Up $317,425 (+8.8%) from 2020

Liabilities

Up

$17,088,839

Up $14,292,451 (+511%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin86th percentile

Revenue

Down

$512,746

Down $822,550 (-62%) from 2020

Expenses

Down

$262,471

Down $1,491,256 (-85%) from 2020

Net Income

Up

$250,275

Up $668,706 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$21,001,068
Liabilities$17,088,839
Net Assets$3,912,229
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$512,746
Expenses$262,471
Net Income$250,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$908,652
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
Cash and Non-Interest-Bearing Accounts$768,383$15,079,131▲ $14,310,748
Investments in Publicly Traded Securities$2,917,098$3,436,551▲ $519,453
Land, Buildings, and Equipment, Net$2,041,940$1,937,129▼ $104,811
Accounts Receivable$71,947$216,728▲ $144,781
Prepaid Expenses and Deferred Charges$118,641$155,567▲ $36,926
Other Notes and Loans Receivable, Net$131,032$90,895▼ $40,137
Pledges and Grants Receivable$259,609$1,196▼ $258,413
Total Assets$6,391,192$21,001,068▲ $14,609,876
Other Assets Total$82,542$83,871▲ $1,329
Liabilities
Other Liabilities$1,583,923$15,981,692▲ $14,397,769
Mortgage Notes Payable Secured by Investment Property$1,196,129$1,087,390▼ $108,739
Accounts Payable and Accrued Expenses$16,329$19,757▲ $3,428
Total Liabilities$2,796,381$17,088,839▲ $14,292,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,156,860$3,833,914▲ $1,677,054
Net Assets With Donor Restrictions$1,437,951$78,315▼ $1,359,636
Total Net Assets Fund Balance$3,594,811$3,912,229▲ $317,418
Total Liabilities and Net Assets / Fund Balance$6,391,192$21,001,068▲ $14,609,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,846,316$1,728,535$3,574,851
Land$90,813-$90,813
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Amy MaleyChair
Ron CollierChair
Dr Ethel a CullinanBoard Member
Fred MorganBoard Member
Jeremy PritchardBoard Member
Jessica StevensBoard Member
Jim DavisBoard Member
Michele HarrisBoard Member
Pamela White ColbertBoard Member
Ron CollierBoard Member
Sherrie MarshallBoard Member
Steve CorkeryBoard Member
Tommy NeesmithBoard Member
Cass HatcherInterim Pres
Priscilla G DosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,580
Program Service Revenue
$104,396
Investment Income
$252,958
Other Revenue
$13,812
All Other Contributions
$141,580
Change in Net Assets
$250,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,746
Total Revenue per Audited Statements
$512,746
Total Revenue per Form 990
$512,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,471
Total Fundraising Expense$61,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$86,064-$86,064
Fees for Services Legal-$17,500$19,000$36,500
Office Expenses$3,184$1,669$9,754$14,607
All Other Expenses$1,610$5,109$6,891$13,610
Other Expenses$2,100$288$8,531$8,819
Conferences and Meetings-$665$1,047$1,712
Fees for Services Management$1,199--$1,199
Travel-$571$442$1,013
Total Functional Expenses$87,987$113,064$61,420$262,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,471
Total Expenses per Audited Statements$262,471
Total Expenses per Form 990$262,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,247
Fundraising Direct Expenses$10,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,247$27,247$10,864$16,383
Total Events$27,247$27,247$10,864$16,383
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$15,981,692
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
Cass Hatcher
Title
Interim President
Phone
4788037646
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cass Hatcher
Formed
2007
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
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.”

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IRS990/OfficeExpensesGrp/FundraisingAmt09754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01669
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IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMPUTERS
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IRS990/OtherExpensesGrp/FundraisingAmt18531
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2288
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IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME- LOAN FORGIVENES
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS - CASUALTY
IRS990/OtherRevenueMiscGrp/Desc2OTHER FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108739
IRS990/OtherRevenueMiscGrp/ExclusionAmt152309
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IRS990/OtherRevenueTotalAmt0161068
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155567
IRS990/PrincipalOfficerNm0CASS HATCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SVCS - BLIGHT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0104396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104396
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120276
IRS990/PYOtherExpensesAmt01753727
IRS990/PYOtherRevenueAmt0-65907
IRS990/PYProgramServiceRevenueAmt0439698
IRS990/PYRevenuesLessExpensesAmt0-418431
IRS990/PYTotalExpensesAmt01753727
IRS990/PYTotalRevenueAmt01335296
IRS990/ReconcilationRevenueExpnssAmt0250275
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,088,931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02381642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67170
IRS990ScheduleA/PublicSupportPY170Pct00.71410
IRS990ScheduleA/PublicSupportTotal170Amt07565102
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03509209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02064953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07565102
IRS990ScheduleA/TotalSupportAmt011261878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01846316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01728535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03574851
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0262471
IRS990ScheduleD/LandGrp/BookValueAmt090813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015981692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RIVER EDGE BHC
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IRS990ScheduleD/TotalExpensesPerForm990Amt0262471
IRS990ScheduleD/TotalLiabilityAmt015981692
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt021001068
IRS990/TotalAssetsGrp/BOYAmt06391192
IRS990/TotalAssetsGrp/EOYAmt021001068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141580
IRS990/TotalEmployeeCnt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,001,068
Liabilities
$17,088,839
Net assets
$3,912,229
Revenue
$512,746
Expenses
$262,471
Net income
$250,275
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