Civic Intelligence

Georgia Behavioral Health Services Inc

990 • Fiscal year 2022 • EIN 20-5794390

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,268,366

Down $13,732,702 (-65%) from 2021

Net Assets

Up

$4,393,248

Up $481,019 (+12%) from 2021

Liabilities

Down

$2,875,118

Down $14,213,721 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$737,661

Up $224,915 (+44%) from 2021

Expenses

Down

$256,642

Down $5,829 (-2.2%) from 2021

Net Income

Up

$481,019

Up $230,744 (+92%) from 2021

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

2022

Assets$7,268,366
Liabilities$2,875,118
Net Assets$4,393,248
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$737,661
Expenses$256,642
Net Income$481,019
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,111,657
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$3,436,551$3,436,551→ $0
Land, Buildings, and Equipment, Net$1,937,129$1,758,655▼ $178,474
Cash and Non-Interest-Bearing Accounts$15,079,131$1,013,332▼ $14,065,799
Accounts Receivable$216,728$625,196▲ $408,468
Other Notes and Loans Receivable, Net$90,895$216,723▲ $125,828
Prepaid Expenses and Deferred Charges$155,567$126,268▼ $29,299
Pledges and Grants Receivable$1,196--
Total Assets$21,001,068$7,268,366▼ $13,732,702
Other Assets Total$83,871$91,641▲ $7,770
Liabilities
Other Liabilities$15,981,692$1,872,385▼ $14,109,307
Mortgage Notes Payable Secured by Investment Property$1,087,390$978,651▼ $108,739
Accounts Payable and Accrued Expenses$19,757$24,082▲ $4,325
Total Liabilities$17,088,839$2,875,118▼ $14,213,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,833,914$4,314,933▲ $481,019
Net Assets With Donor Restrictions$78,315$78,315→ $0
Total Net Assets Fund Balance$3,912,229$4,393,248▲ $481,019
Total Liabilities and Net Assets / Fund Balance$21,001,068$7,268,366▼ $13,732,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,842$1,907,009$3,574,851
Land$90,813-$90,813
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Amy H Maley CPA Cfp CrpcChair
Steven E Corkery PhdVice Chair
Dr Ethel a Cullinan PhdBoard Member
Fred MorganBoard Member
Hon Pamela Y White-colbertBoard Member
James R DavisBoard Member
Jeremy D Pritchard Ctp AchBoard Member
Jessica Stevens PhdBoard Member
Ronnie C Collier Sr CPABoard Member
Sherrie Marshall MaBoard Member
Tommy M Neesmith JrBoard Member
George M Israel IiiTrustee Emer
Shane HesterCFO
Cass Hatcher Ccm EdfpChief Exec O
Priscilla G Doster EddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$761,946
Program Service Revenue
$0
Investment Income
$1,311
Other Revenue
$-25,596
All Other Contributions
$761,946
Change in Net Assets
$481,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,661
Total Revenue per Audited Statements
$737,661
Total Revenue per Form 990
$737,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,642
Total Fundraising Expense$13,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$113,022$26,858-$139,880
Fees for Services Legal$18,956-$13,519$32,475
All Other Expenses$3,979$1,576-$5,555
Other Expenses$12,182$2,500-$2,500
Office Expenses$1,549$21-$1,570
Fees for Services Management$1,200--$1,200
Travel$719--$719
Conferences and Meetings-$445-$445
Occupancy$119$123-$242
Total Functional Expenses$207,904$35,219$13,519$256,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,642
Total Expenses per Audited Statements$256,642
Total Expenses per Form 990$256,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,350
Fundraising Direct Expenses$6,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,350$32,350$6,706$25,644
Total Events$32,350$32,350$6,706$25,644
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$1,825,832
Due to Abs, Inc$46,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 and cfp 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 Ccm Edfp
Title
Chief Exec Officer
Phone
4788037646
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cass Hatcher Ccm Edfp
Formed
2007
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Robert Baker & Associates
Address
2200 WATERGATE COURT, ALBANY, GA 31707
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/NetAssetsOrFundBalancesEOYAmt04393248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025644
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-164898
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-164898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03833914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04314933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123
IRS990/OccupancyGrp/ProgramServicesAmt0119
IRS990/OccupancyGrp/TotalAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt01549
IRS990/OfficeExpensesGrp/TotalAmt01570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083871
IRS990/OtherAssetsTotalGrp/EOYAmt091641
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT/ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt056178
IRS990/OtherExpensesGrp/ProgramServicesAmt112182
IRS990/OtherExpensesGrp/TotalAmt056178
IRS990/OtherExpensesGrp/TotalAmt112182
IRS990/OtherExpensesGrp/TotalAmt23696
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt015981692
IRS990/OtherLiabilitiesGrp/EOYAmt01872385
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME- LOAN FORGIVENES
IRS990/OtherRevenueMiscGrp/Desc1OTHER FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108739
IRS990/OtherRevenueMiscGrp/ExclusionAmt14919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14919
IRS990/OtherRevenueTotalAmt0113658
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0216723
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126268
IRS990/PrincipalOfficerNm0CASS HATCHER CCM EDFP
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt012182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252958
IRS990/PYOtherExpensesAmt0262471
IRS990/PYOtherRevenueAmt013812
IRS990/PYProgramServiceRevenueAmt0104396
IRS990/PYRevenuesLessExpensesAmt0250275
IRS990/PYTotalExpensesAmt0262471
IRS990/PYTotalRevenueAmt0512746
IRS990/ReconcilationRevenueExpnssAmt0481019
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-164898
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,377,021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03509209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06262095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0474361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01297103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0292711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0548437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01428929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02523029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62110
IRS990ScheduleA/PublicSupportPY170Pct00.67170
IRS990ScheduleA/PublicSupportTotal170Amt06262095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03509209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06262095
IRS990ScheduleA/TotalSupportAmt010082227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01667842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01907009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03574851
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0256642
IRS990ScheduleD/LandGrp/BookValueAmt090813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01825832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RIVER EDGE BHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ABS, INC
IRS990ScheduleD/RevenueSubtotalAmt0737661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758655
IRS990ScheduleD/TotalExpensesPerForm990Amt0256642
IRS990ScheduleD/TotalLiabilityAmt01872385
IRS990ScheduleD/TotalRevenuePerForm990Amt0737661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06706
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 AND CFP 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
IRS990/TotalAssetsBOYAmt021001068
IRS990/TotalAssetsEOYAmt07268366
IRS990/TotalAssetsGrp/BOYAmt021001068
IRS990/TotalAssetsGrp/EOYAmt07268366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017088839
IRS990/TotalLiabilitiesEOYAmt02875118
IRS990/TotalLiabilitiesGrp/BOYAmt017088839
IRS990/TotalLiabilitiesGrp/EOYAmt02875118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03912229

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,268,366
Liabilities
$2,875,118
Net assets
$4,393,248
Revenue
$737,661
Expenses
$256,642
Net income
$481,019
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