Civic Intelligence

Riverside Recovery Resources

990 • Fiscal year 2018 • EIN 33-0228862

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

600 Third StreetLake Elsinore, CA 92531

(951) 294-5980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

82.35x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$27,305

Down $407,655 (-94%) from 2017

Net Assets

Down

-$2,221,182

Down $44,481 (-2.0%) from 2017

Liabilities

Down

$2,248,487

Down $363,174 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Down

$915,576

Down $77,644 (-7.8%) from 2017

Expenses

Down

$960,057

Down $164,641 (-15%) from 2017

Net Income

Up

-$44,481

Up $86,997 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $845,258Liabilities 2014: $2,744,483Net Assets 2014: -$1,899,2252014Assets 2015: $552,028Liabilities 2015: $2,386,262Net Assets 2015: -$1,834,2342015Assets 2016: $507,228Liabilities 2016: $2,552,451Net Assets 2016: -$2,045,2232016Assets 2017: $434,960Liabilities 2017: $2,611,661Net Assets 2017: -$2,176,7012017Assets 2018: $27,305Liabilities 2018: $2,248,487Net Assets 2018: -$2,221,1822018Assets 2019: $83,785Liabilities 2019: $1,877,677Net Assets 2019: -$1,793,8922019Assets 2020: $95,382Liabilities 2020: $2,030,454Net Assets 2020: -$1,935,0722020Assets 2021: $189,934Liabilities 2021: $2,171,510Net Assets 2021: -$1,981,5762021Assets 2022: $188,442Liabilities 2022: $2,185,936Net Assets 2022: -$1,997,4942022Assets 2023: $84,771Liabilities 2023: $2,192,061Net Assets 2023: -$2,107,2902023Assets 2024: $9,107,298Liabilities 2024: $11,243,609Net Assets 2024: -$2,136,3112024Assets 2025: $9,038,881Liabilities 2025: $11,238,795Net Assets 2025: -$2,199,9142025

Highlighted filing

2018

Assets$27,305
Liabilities$2,248,487
Net Assets-$2,221,182
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,220,265Expenses 2014: $1,422,391Net Income 2014: -$202,1262014Revenue 2015: $1,539,314Expenses 2015: $1,474,323Net Income 2015: $64,9912015Revenue 2016: $1,303,937Expenses 2016: $1,514,926Net Income 2016: -$210,9892016Revenue 2017: $993,220Expenses 2017: $1,124,698Net Income 2017: -$131,4782017Revenue 2018: $915,576Expenses 2018: $960,057Net Income 2018: -$44,4812018Revenue 2019: $949,424Expenses 2019: $892,853Net Income 2019: $56,5712019Revenue 2020: $856,603Expenses 2020: $997,787Net Income 2020: -$141,1842020Revenue 2021: $1,003,700Expenses 2021: $1,050,204Net Income 2021: -$46,5042021Revenue 2022: $1,777,006Expenses 2022: $1,792,924Net Income 2022: -$15,9182022Revenue 2023: $1,696,130Expenses 2023: $1,805,926Net Income 2023: -$109,7962023Revenue 2024: $1,559,571Expenses 2024: $1,588,592Net Income 2024: -$29,0212024Revenue 2025: $1,774,864Expenses 2025: $1,838,467Net Income 2025: -$63,6032025

Highlighted filing

2018

Revenue$915,576
Expenses$960,057
Net Income-$44,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$915,576
Mission and Program Overview

Mission

To provide educational and supportive services to recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$368,130$0▼ $368,130
Land, Buildings, and Equipment, Net$21,165$18,714▼ $2,451
Cash and Non-Interest-Bearing Accounts$45,665$8,591▼ $37,074
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$434,960$27,305▼ $407,655
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,401,287$2,233,930▲ $832,643
Other Liabilities$1,210,374$14,557▼ $1,195,817
Total Liabilities$2,611,661$2,248,487▼ $363,174
Net Assets / Fund Balance
Unrestricted Net Assets$-2,176,701$-2,221,182▼ $44,481
Total Net Assets Fund Balance$-2,176,701$-2,221,182▼ $44,481
Total Liabilities and Net Assets / Fund Balance$434,960$27,305▼ $407,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,714$217,132$235,846
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bernard L Truax IIPresident & CEO
Tom SchwiebertVice President
Phil OberhansleySecretary
Arlean J TruaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519
Program Service Revenue
$914,994
Investment Income
$63
Other Revenue
$0
All Other Contributions
$519
Change in Net Assets
$-44,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,188
Other Expenses$420,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,670--$480,670
Fees for Services Management$116,050--$116,050
All Other Expenses$20,596$45,317-$65,913
Payroll Taxes$56,118--$56,118
Insurance$26,831--$26,831
Advertising$25,945--$25,945
Other Expenses$16,665$18,893-$16,665
Office Expenses-$10,708-$10,708
Fees for Services Legal$10,375--$10,375
Depreciation Depletion-$2,451-$2,451
Other Employee Benefits$2,400--$2,400
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$882,688$77,369$0$960,057
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mosbaucher Family Trust Loan$12,500
Garnishment Payable$2,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverside Recovery Resources
EIN
33-0228862
Address
600 Third Street, Lake Elsinore, CA 92531

Signing Officer

Name
Bernard L Truax II
Title
President & CEO
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Community Tax Services Inc
Address
30761 Avenida Buena Suerte, Temecula, CA 92591
Preparer
Cathy Braico
Phone
9515958005
Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01401287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02233930
IRS990/AccountsReceivableGrp/BOYAmt0368130
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide educational and supportive services to recovering alcoholics
IRS990/AdvertisingGrp/ProgramServicesAmt025945
IRS990/AdvertisingGrp/TotalAmt025945
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0519
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020596
IRS990/AllOtherExpensesGrp/TotalAmt065913
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bernie Truax II
IRS990/BooksInCareOfDetail/PhoneNum09512945980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Third Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Elsinore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092531
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045665
IRS990/CashNonInterestBearingGrp/EOYAmt08591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0420869
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0914994
IRS990/CYRevenuesLessExpensesAmt0-44481
IRS990/CYSalariesCompEmpBnftPaidAmt0539188
IRS990/CYTotalExpensesAmt0960057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0915576
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02451
IRS990/DepreciationDepletionGrp/TotalAmt02451
IRS990/Desc0To provide facilities, educational and supportive services to recovering alcoholics
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0882688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010375
IRS990/FeesForServicesLegalGrp/TotalAmt010375
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0116050
IRS990/FeesForServicesManagementGrp/TotalAmt0116050
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Bernard L Truax II
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Schwiebert
IRS990/Form990PartVIISectionAGrp/PersonNm2Arlean J Truax
IRS990/Form990PartVIISectionAGrp/PersonNm3Phil Oberhansley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0915576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026831
IRS990/InsuranceGrp/TotalAmt026831
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018714
IRS990/LandBldgEquipCostOrOtherBssAmt0235846
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide educational and supportive services to recovering alcoholics
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2176701
IRS990/NetAssetsOrFundBalancesEOYAmt0-2221182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010708
IRS990/OfficeExpensesGrp/TotalAmt010708
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0Rents
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Licenses & Permits
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018893
IRS990/OtherExpensesGrp/ProgramServicesAmt0101400
IRS990/OtherExpensesGrp/ProgramServicesAmt123838
IRS990/OtherExpensesGrp/ProgramServicesAmt216665
IRS990/OtherExpensesGrp/TotalAmt0101400
IRS990/OtherExpensesGrp/TotalAmt123838
IRS990/OtherExpensesGrp/TotalAmt218893
IRS990/OtherExpensesGrp/TotalAmt316665
IRS990/OtherLiabilitiesGrp/BOYAmt01210374
IRS990/OtherLiabilitiesGrp/EOYAmt014557
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056118
IRS990/PayrollTaxesGrp/TotalAmt056118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1912821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1912821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0570808
IRS990/PYProgramServiceRevenueAmt0992771
IRS990/PYRevenuesLessExpensesAmt0-131478
IRS990/PYSalariesCompEmpBnftPaidAmt0553890
IRS990/PYTotalExpensesAmt01124698
IRS990/PYTotalRevenueAmt0993220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0914994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0992771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01302850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01538610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01217205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05966430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05971791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01303780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01539210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01220217
IRS990ScheduleA/Total509Grp/TotalAmt05971791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0915513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01303780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01539210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01220217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05971791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Garnishment Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mosbaucher Family Trust Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018714
IRS990ScheduleD/TotalLiabilityAmt014557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434960
IRS990/TotalAssetsEOYAmt027305
IRS990/TotalAssetsGrp/BOYAmt0434960
IRS990/TotalAssetsGrp/EOYAmt027305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02611661
IRS990/TotalLiabilitiesEOYAmt02248487
IRS990/TotalLiabilitiesGrp/BOYAmt02611661
IRS990/TotalLiabilitiesGrp/EOYAmt02248487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2176701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2221182
IRS990/TotalProgramServiceExpensesAmt0882688
IRS990/TotalProgramServiceRevenueAmt0914994
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027305
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2176701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2221182
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernard L Truax II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside Recovery Resources
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0330228862
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Third Street
ReturnHeader/Filer/USAddress/CityNm0Lake Elsinore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464337749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Community Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030761 Avenida Buena Suerte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092591
ReturnHeader/PreparerPersonGrp/PhoneNum09515958005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Braico
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T15:52:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,305
Liabilities
$2,248,487
Net assets
-$2,221,182
Revenue
$915,576
Expenses
$960,057
Net income
-$44,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.04$11.2$2.20$1.77$1.84$0.06
2024Detailed filing. Detailed filing data is available for this year.$9.11$11.2$2.14$1.56$1.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.08$2.19$2.11$1.70$1.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.19$2.19$2.00$1.78$1.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$2.17$1.98$1.00$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$2.03$1.94$0.86$1.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$1.88$1.79$0.95$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.03$2.25$2.22$0.92$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$2.61$2.18$0.99$1.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.51$2.55$2.05$1.30$1.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.55$2.39$1.83$1.54$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$2.74$1.90$1.22$1.42$0.20