Civic Intelligence

Riverside Recovery Resources

990 • Fiscal year 2024 • EIN 33-0228862

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 15, 2025

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

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

100th percentile

10643%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,107,298

Up $9,022,527 (+10643%) from 2023

Net Assets

Down

-$2,136,311

Down $29,021 (-1.4%) from 2023

Liabilities

Up

$11,243,609

Up $9,051,548 (+413%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$1,559,571

Down $136,559 (-8.1%) from 2023

Expenses

Down

$1,588,592

Down $217,334 (-12%) from 2023

Net Income

Up

-$29,021

Up $80,775 (+74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2024

Assets$9,107,298
Liabilities$11,243,609
Net Assets-$2,136,311
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$1,559,571
Expenses$1,588,592
Net Income-$29,021
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,559,571
Mission and Program Overview

Mission

To provide educational and supportive services to recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,714$8,291,869▲ $8,273,155
Cash and Non-Interest-Bearing Accounts$66,057$58,429▼ $7,628
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$84,771$9,107,298▲ $9,022,527
Other Assets Total-$757,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,000,000-
Accounts Payable and Accrued Expenses$2,178,286$2,230,374▲ $52,088
Other Liabilities$13,775$13,235▼ $540
Total Liabilities$2,192,061$11,243,609▲ $9,051,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,107,290$-2,136,311▼ $29,021
Total Net Assets Fund Balance$-2,107,290$-2,136,311▼ $29,021
Total Liabilities and Net Assets / Fund Balance$84,771$9,107,298▲ $9,022,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$155,127$155,127
Land$8,291,869--
Other Assets Org$757,000--
Compensation and Service Providers
Top Officer Pay22nd 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
$11,319
Program Service Revenue
$1,548,252
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,319
Change in Net Assets
$-29,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,879
Other Expenses$558,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,366$190,592-$952,958
All Other Expenses$56,916$73,374-$130,290
Fees for Services Management-$100,536-$100,536
Payroll Taxes$56,394$14,098-$70,492
Advertising$34,238--$34,238
Insurance$27,734--$27,734
Other Expenses$26,535$2,209-$26,535
Office Expenses-$24,246-$24,246
Fees for Services Legal$7,536$7,536-$15,072
Other Employee Benefits$5,143$1,286-$6,429
Total Functional Expenses$1,174,715$413,877$0$1,588,592
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$735
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
25

Preparer

Firm
Community Tax Services Inc
Address
30761 Avenida Buena Suerte, Temecula, CA 92591
Preparer
Cathy Braico
Phone
9515958005
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01003666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0856050
IRS990ScheduleA/Total509Grp/TotalAmt02577509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01003666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0856050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02577509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08291869
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08291869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0757000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Project Funds Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Garnishment Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mosbaucher Family Trust Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08291869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0757000
IRS990ScheduleD/TotalLiabilityAmt013235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084771
IRS990/TotalAssetsEOYAmt09107298
IRS990/TotalAssetsGrp/BOYAmt084771
IRS990/TotalAssetsGrp/EOYAmt09107298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011319
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174715
IRS990/TotalFunctionalExpensesGrp/TotalAmt01588592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02192061
IRS990/TotalLiabilitiesEOYAmt011243609
IRS990/TotalLiabilitiesGrp/BOYAmt02192061
IRS990/TotalLiabilitiesGrp/EOYAmt011243609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2107290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2136311
IRS990/TotalProgramServiceExpensesAmt01174715
IRS990/TotalProgramServiceRevenueAmt01548252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01548252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01559571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09107298
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 Third Street
IRS990/USAddress/CityNm0Lake Elsinore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092531
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernard L Truax II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-02-15T11:17:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,107,298
Liabilities
$11,243,609
Net assets
-$2,136,311
Revenue
$1,559,571
Expenses
$1,588,592
Net income
-$29,021
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