Civic Intelligence

River'S Edge Drop in Center

990 • Fiscal year 2021 • EIN 30-0090899

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 24, 2022

Organization ProfileN/A
302 E MainIonia, MI 48846

(616) 522-9773

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$95,530

Down $22,175 (-19%) from 2020

Net Assets

Down

$93,239

Down $23,822 (-20%) from 2020

Liabilities

Up

$2,291

Up $1,647 (+256%) from 2020

Revenue And Expenses

Revenue

Down

$80,619

Down $50,641 (-39%) from 2020

Expenses

Up

$104,471

Up $12,145 (+13%) from 2020

Net Income

Down

-$23,852

Down $62,786 (-161%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $117,705Liabilities 2020: $644Net Assets 2020: $117,0612020Assets 2021: $98,270Liabilities 2021: $2,291Net Assets 2021: $95,9792021Assets 2021: $95,530Liabilities 2021: $2,291Net Assets 2021: $93,2392021Assets 2025: $12,925Liabilities 2025: $3,956Net Assets 2025: $8,9692025

Highlighted filing

2021

Assets$95,530
Liabilities$2,291
Net Assets$93,239
Open 2021 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $131,260Expenses 2020: $92,326Net Income 2020: $38,9342020Revenue 2021: $83,389Expenses 2021: $104,471Net Income 2021: -$21,0822021Revenue 2021: $80,619Expenses 2021: $104,471Net Income 2021: -$23,8522021Revenue 2025: $143,603Expenses 2025: $151,547Net Income 2025: -$7,9442025

Highlighted filing

2021

Revenue$80,619
Expenses$104,471
Net Income-$23,852
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.1
Gross Receipts
$80,619
Mission and Program Overview

Mission

Support & Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,061$93,239▼ $23,822
Cash and Non-Interest-Bearing Accounts$99,285$78,709▼ $20,576
Land, Buildings, and Equipment, Net$13,755$9,396▼ $4,359
Other Notes and Loans Receivable, Net-$7,425-
Prepaid Expenses and Deferred Charges$4,665--
Total Assets$117,705$95,530▼ $22,175
Liabilities
Other Liabilities$644$2,291▲ $1,647
Total Liabilities$644$2,291▲ $1,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,061$93,239▼ $23,822
Total Liabilities and Net Assets / Fund Balance$117,705$95,530▼ $22,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,622-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Crystal WhiteDirectorPT$34,613$34,613

Board Members and Trustees

NameTitle
Dennis GaskinPresident
Dave PrauseVice President
Ivy CombsBoardmember
Michael WilliamsBoardmember
Michael CuppsSecretary
Amy GrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$683
Change in Net Assets
$-23,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,249
Salaries, Compensation, and Employee Benefits$46,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,613$0$0$34,613
Occupancy$16,493$0$0$16,493
Insurance$11,742$0$0$11,742
Other Salaries and Wages$7,473$0$0$7,473
Depreciation Depletion$4,359$0$0$4,359
Payroll Taxes$4,136$0$0$4,136
Information Technology$2,646$0$0$2,646
Fees for Services Accounting$2,600$0$0$2,600
Other Expenses$1,929$0$0$1,929
All Other Expenses$1,174$0$0$1,174
Office Expenses$793$0$0$793
Total Functional Expenses$104,471$0$0$104,471
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
Fed & FICA Payable$1,839
State Withholding$317
Ionia City Tax$132
SUTA Payable$3
FOC/ Garnishment Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River's Edge Drop in Center
EIN
30-0090899
Phone
6165229773
Address
302 E Main, Ionia, MI 48846

Signing Officer

Name
Crystal White
Title
Director
Phone
6165229773
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal White
Formed
2001
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
William T Shetenhelm CPA PC
Address
115 S Cochran Ave, Charlotte, MI 48813
Preparer
William T Shetenhelm CPA
Phone
5175431300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review 990 director's and officers review completed tax return.”

Pt VI, Line 12C

“Enforcement of conflicts policy and directors are required to diclose potential conflicts of themselves and their family members”

Pt VI, Line 19

“Governing documents make certain Form 1023 and 990 available upon request.”

Raw XML Appendix386 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents make certain Form 1023 and 990 available upon request.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0302 E Main St
IRS990/USAddress/CityNm0Ionia
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048846
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06165229773
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River's Edge Drop in Center
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0300090899
ReturnHeader/Filer/PhoneNum06165229773
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 E Main
ReturnHeader/Filer/USAddress/CityNm0Ionia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William T Shetenhelm CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S Cochran Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175431300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Shetenhelm CPA
ReturnHeader/ReturnTs02022-03-24T12:57:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Crystal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,530
Liabilities
$2,291
Net assets
$93,239
Revenue
$80,619
Expenses
$104,471
Net income
-$23,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$1.44$1.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.83$1.04$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.93$0.81$1.04$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$1.31$0.92$0.39