Civic Intelligence

Behavioral Healthcare Services Inc

EIN 31-1563579 • 501(c)3 • Owensboro, KY

Profile

To offer residential services to mentally retarded individuals.

1100 Walnut StOwensboro, KY 42301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.02x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$249,523

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

5.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,771,771

Down $4,224,056 (-47%) from 2021

Liabilities

Down

$14,414,111

Down $3,395,990 (-19%) from 2021

Net Assets

Down

-$9,642,340

Down $828,066 (-9.4%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$13,415,721

Down $45,724 (-0.3%) from 2021

Expenses

Up

$13,362,531

Up $277,630 (+2.1%) from 2021

Net Income

Down

$53,190

Down $323,354 (-86%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2016: $10,649,295Liabilities 2016: $12,338,439Net Assets 2016: -$1,689,1442016Assets 2017: $11,485,125Liabilities 2017: $15,970,269Net Assets 2017: -$4,485,1442017Assets 2018: $12,727,737Liabilities 2018: $17,778,845Net Assets 2018: -$5,051,1082018Assets 2019: $3,507,218Liabilities 2019: $11,466,171Net Assets 2019: -$7,958,9532019Assets 2020: $8,613,156Liabilities 2020: $17,803,974Net Assets 2020: -$9,190,8182020Assets 2021: $8,995,827Liabilities 2021: $17,810,101Net Assets 2021: -$8,814,2742021Assets 2023: $4,771,771Liabilities 2023: $14,414,111Net Assets 2023: -$9,642,3402023

Highlighted filing

2023

Assets$4,771,771
Liabilities$14,414,111
Net Assets-$9,642,340
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $11,946,537Expenses 2016: $12,334,637Net Income 2016: -$388,1002016Revenue 2017: $8,887,746Expenses 2017: $11,683,746Net Income 2017: -$2,796,0002017Revenue 2018: $8,942,716Expenses 2018: $9,508,680Net Income 2018: -$565,9642018Revenue 2019: $10,052,023Expenses 2019: $12,959,868Net Income 2019: -$2,907,8452019Revenue 2020: $10,605,537Expenses 2020: $11,837,402Net Income 2020: -$1,231,8652020Revenue 2021: $13,461,445Expenses 2021: $13,084,901Net Income 2021: $376,5442021Revenue 2023: $13,415,721Expenses 2023: $13,362,531Net Income 2023: $53,1902023

Highlighted filing

2023

Revenue$13,415,721
Expenses$13,362,531
Net Income$53,190
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,771,771
Liabilities
$14,414,111
Net assets
-$9,642,340
Revenue
$13,415,721
Expenses
$13,362,531
Net income
$53,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$14.4$9.64$13.4$13.4$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$17.8$8.81$13.5$13.1$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$17.8$9.19$10.6$11.8$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$11.5$7.96$10.1$13.0$2.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$17.8$5.05$8.94$9.51$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$16.0$4.49$8.89$11.7$2.80
2016Detailed filing. Detailed filing data is available for this year.$10.6$12.3$1.69$11.9$12.3$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 17, 2025
Return Version
2022v5.0
Gross Receipts
$13,415,721
Mission and Program Overview

Mission

To offer residential services to mentally retarded individuals.

To provide care, treatment and training for persons with behavioral health needs, developmental and/or intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,520,759$3,209,993▼ $310,766
Accounts Receivable$2,006,906$1,561,778▼ $445,128
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,527,665$4,771,771▼ $755,894
Liabilities
Other Liabilities$14,725,922$13,875,371▼ $850,551
Accounts Payable and Accrued Expenses$497,273$538,740▲ $41,467
Total Liabilities$15,223,195$14,414,111▼ $809,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,695,530$-9,642,340▲ $53,190
Total Net Assets Fund Balance$-9,695,530$-9,642,340▲ $53,190
Total Liabilities and Net Assets / Fund Balance$5,527,665$4,771,771▼ $755,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,113$9,113
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine FieldEmployeeFT$115,897$10,589$126,486
David LeyEmployeeFT$109,866$10,338$120,204

Board Members and Trustees

NameTitle
Carol BothwellChair
Collette CarterVice Chair
Jeff JonesDirector
Michael RoeDirector
Wanda Figueroa-peraltaCEO
Jill GeltmakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,982,694
Program Service Revenue
$10,408,519
Investment Income
$24,508
Other Revenue
$0
All Other Contributions
$84,506
Change in Net Assets
$53,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,870,690
Other Expenses$5,489,341
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,985,859$665,096-$6,650,955
Other Employee Benefits$1,095,460$121,719-$1,217,179
Fees for Services Management$1,076,820$119,647-$1,196,467
Occupancy$831,835$92,426-$924,261
Fees for Services Other$756,443--$756,443
Information Technology-$347,067-$347,067
Office Expenses$157,254$126,318-$283,572
Travel$239,815$871-$240,686
Insurance$125,721$13,969-$139,690
All Other Expenses$29,553$42,425-$71,978
Other Expenses$60,441$6,716-$67,157
Depreciation Depletion$33,739--$33,739
Advertising-$13,840-$13,840
Interest$6,562--$6,562
Payroll Taxes$2,300$256-$2,556
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$11,812,181$1,550,350$0$13,362,531
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 Rivervalley Behavioral Health, Inc.$13,875,371
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the ceo and controller and then by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the board, cfo, purchasing manager, and human resources department and includes reviews of vendor contracts and employment applications.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the ceo's compensation. The human resources department forwards proposed compensation arrangements for other key personnel to the ceo for review and approval.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are made available to the public upon request and form 990 is also available on public websites such as guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization's governing documents, conflict of interest policy and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Behavioral Healthcare Services Inc
EIN
31-1563579
Phone
2706896500
Address
1100 WALNUT ST, OWENSBORO, KY 42301

Signing Officer

Name
Wanda Figueroa-peralta
Title
CEO
Phone
2706896500
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Figueroa-peralta
Formed
1997
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
190
Volunteers
0

Preparer

Firm
Riney Hancock Cpas Psc
Address
2900 VEACH ROAD SUITE 2, OWENSBORO, KY 42303
Preparer
Scott L Clay CPA
Phone
2709264540
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the company, and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 631 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02281751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011594
IRS990/PYOtherExpensesAmt05761953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010469339
IRS990/PYRevenuesLessExpensesAmt0-881256
IRS990/PYSalariesCompEmpBnftPaidAmt07881987
IRS990/PYTotalExpensesAmt013643940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012762684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010408519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02982694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02281751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03015418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01328555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0926059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010534477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010408519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010469339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010385266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09171037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09105652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049539813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113792
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt060074290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013391213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012751090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013400684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010499592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010031711
IRS990ScheduleA/Total509Grp/TotalAmt060074290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013415721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012762684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013418301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010536342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010055034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060188082
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013875371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RIVERVALLEY BEHAVIORAL HEALTH, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt013875371
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WANDA FIGUEROA-PERALTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249523
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER AND THEN BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD, CFO, PURCHASING MANAGER, AND HUMAN RESOURCES DEPARTMENT AND INCLUDES REVIEWS OF VENDOR CONTRACTS AND EMPLOYMENT APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE HUMAN RESOURCES DEPARTMENT FORWARDS PROPOSED COMPENSATION ARRANGEMENTS FOR OTHER KEY PERSONNEL TO THE CEO FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RIVERVALLEY CONSULTING SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RIVERVALLEY BEHAVIORAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2RIVERVALLEY BEHAVIORAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3RIVERVALLEY BEHAVIORAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4RIVERVALLEY BEHAVIORAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5RIVERVALLEY BEHAVIORAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6RIVERVALLEY BEHAVIORAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7RIVERVALLEY CONSULTING SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8RIVERVALLEY CONSULTING SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9RIVERVALLEY CONSULTING SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10RIVERVALLEY CONSULTING SERVICE INC

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