Civic Intelligence

River Stones Youth Foundation Inc

EIN 33-0737878 • 501(c)3 • Redlands, CA

View Organization Page

Profile

The specific purpose of this foundation shall be to support foster youth, former foster youth, and at-risk children and young adults, and to carry on other charitable activities associated with the purpose as allowed by law.

PO Box 7340Redlands, CA 92375

www.riverstones.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-235%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$185,247

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 148.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,792,773

Down $334,679 (-16%) from 2023

Liabilities

Down

$6,732

Down $89,610 (-93%) from 2023

Net Assets

Down

$1,786,041

Down $245,069 (-12%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Up

$125,107

Up $63,832 (+104%) from 2023

Expenses

Down

$419,011

Down $19,229 (-4.4%) from 2023

Net Income

Up

-$293,904

Up $83,061 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,074,379Liabilities 2016: $105,622Net Assets 2016: $968,7572016Assets 2017: $1,152,467Liabilities 2017: $72,438Net Assets 2017: $1,080,0292017Assets 2018: $2,029,272Liabilities 2018: $912,515Net Assets 2018: $1,116,7572018Assets 2019: $2,272,267Liabilities 2019: $844,568Net Assets 2019: $1,427,6992019Assets 2020: $2,632,773Liabilities 2020: $1,140,687Net Assets 2020: $1,492,0862020Assets 2021: $3,452,008Liabilities 2021: $883,949Net Assets 2021: $2,568,0592021Assets 2022: $2,637,002Liabilities 2022: $364,619Net Assets 2022: $2,272,3832022Assets 2023: $2,127,452Liabilities 2023: $96,342Net Assets 2023: $2,031,1102023Assets 2024: $1,792,773Liabilities 2024: $6,732Net Assets 2024: $1,786,0412024

Highlighted filing

2024

Assets$1,792,773
Liabilities$6,732
Net Assets$1,786,041
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,358,770Expenses 2016: $1,265,030Net Income 2016: $93,7402016Revenue 2017: $1,530,063Expenses 2017: $1,391,060Net Income 2017: $139,0032017Revenue 2018: $1,735,956Expenses 2018: $1,672,542Net Income 2018: $63,4142018Revenue 2019: $2,242,020Expenses 2019: $1,931,078Net Income 2019: $310,9422019Revenue 2020: $2,337,304Expenses 2020: $2,272,917Net Income 2020: $64,3872020Revenue 2021: $3,390,885Expenses 2021: $2,314,912Net Income 2021: $1,075,9732021Revenue 2022: $962,374Expenses 2022: $1,211,522Net Income 2022: -$249,1482022Revenue 2023: $61,275Expenses 2023: $438,240Net Income 2023: -$376,9652023Revenue 2024: $125,107Expenses 2024: $419,011Net Income 2024: -$293,9042024

Highlighted filing

2024

Revenue$125,107
Expenses$419,011
Net Income-$293,904
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,792,773
Liabilities
$6,732
Net assets
$1,786,041
Revenue
$125,107
Expenses
$419,011
Net income
-$293,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.79$0.13$0.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$0.06$0.44$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.36$2.27$0.96$1.21$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.88$2.57$3.39$2.31$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.63$1.14$1.49$2.34$2.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.84$1.43$2.24$1.93$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.91$1.12$1.74$1.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.53$1.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.97$1.36$1.27$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$133,731
Mission and Program Overview

Mission

The Organization operates two Short Term Residential Therapeutic Programs in San Bernardino County for children ages 7 through 21 with mental health, behavioral disorders, and family related problems. The goal of the program is to have the children reach and maintain a level of behavior that will allow them function at lower level of care and the opportunity to productively live in society.

The specific purpose of this foundation shall be to support foster youth, former foster youth, and at-risk children and young adults, and to carry on other charitable activities associated with the purpose as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,120,074$959,591▼ $160,483
Land, Buildings, and Equipment, Net$604,586$594,884▼ $9,702
Cash and Non-Interest-Bearing Accounts$189,555$121,818▼ $67,737
Other Notes and Loans Receivable, Net-$58,948-
Savings and Temporary Cash Investments$42,279$49,453▲ $7,174
Accounts Receivable$59,026$5,985▼ $53,041
Prepaid Expenses and Deferred Charges$5,985$839▼ $5,146
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,128,122$1,792,773▼ $335,349
Other Assets Total$106,617$1,255▼ $105,362
Liabilities
Accounts Payable and Accrued Expenses$96,342$6,467▼ $89,875
Other Liabilities-$265-
Total Liabilities$96,342$6,732▼ $89,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,383,766$1,383,766→ $0
Net Assets Without Donor Restrictions$648,014$402,275▼ $245,739
Total Net Assets Fund Balance$2,031,780$1,786,041▼ $245,739
Total Liabilities and Net Assets / Fund Balance$2,128,122$1,792,773▼ $335,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,113$131,981$571,094
Equipment-$165,736$165,736
Land$135,744-$135,744
Leasehold Improvements$19,860$38,510$58,370
Other Land Buildings$167$29,752$29,919
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell R RicePresidentPT$140,247$45,000$185,247

Board Members and Trustees

NameTitle
Thomas Wickham PhdVice President
Jordan AnkenmanBoard Member
John M WilkersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$83,263
Other Revenue
$41,844
Change in Net Assets
$-293,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,486
Other Expenses$194,525
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$140,654-$140,654
Pension Plan Contributions-$45,000-$45,000
Depreciation Depletion-$28,597-$28,597
Insurance-$25,147-$25,147
Grants to Domestic Orgs$25,000--$25,000
Fees for Service Investment Mgmnt Fees-$11,179-$11,179
Payroll Taxes-$10,760-$10,760
Fees for Services Accounting-$9,700-$9,700
Fees for Services Other-$3,157-$3,157
Other Employee Benefits-$3,072-$3,072
All Other Expenses-$1,747-$1,747
Other Expenses-$1,417-$1,417
Office Expenses-$260-$260
Fees for Services Legal-$162-$162
Total Functional Expenses$25,000$394,011$0$419,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
More Than ConquerorsVentura, CA501(c)(3)Charitable Donation$25,000
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
Customer Deposits$265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization's form 990 is prepared by a professional tax accounting firm. The tax returns are review by the accountant and the ceo.”

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

“The organization holds and maintains a written conflict of interest policy contained within the entity's policy and procedure documents. The organization has been accredited by the commission on accreditation of rehabilitation facilities, which also requires monitoring and compliance enforcement of the conflict of interest policy. The conflict of interest policy is reviewed and updated annually and is signed by the approved board.”

Form 990, Part VI, Section B, Line 15A

“The board includes professional independent members that that utilize outside organizations comparable data and substantiate to determine compensation limits for all employees including the ceo, cfo and/or executive director.”

Form 990, Part VI, Section C, Line 18

“Tax return is available on state attorney general website and on www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
River Stones Youth Foundation Inc
EIN
33-0737878
Phone
9096451820
Address
PO BOX 7340, REDLANDS, CA 92375

Signing Officer

Name
Russell Rice
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell R Rice
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a nonprofit entity exempt from the payment of income taxes under the internal revenue code sections 501 (c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files information returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and california state purposes is generally three and four years respectively.”

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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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IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31417
IRS990/OtherExpensesGrp/TotalAmt0105361
IRS990/OtherExpensesGrp/TotalAmt16011
IRS990/OtherExpensesGrp/TotalAmt21787
IRS990/OtherExpensesGrp/TotalAmt31417
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0265
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058948
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010760
IRS990/PayrollTaxesGrp/TotalAmt010760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045000
IRS990/PensionPlanContributionsGrp/TotalAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0839
IRS990/PrincipalOfficerNm0RUSSELL R RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt026640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138674
IRS990/PYOtherRevenueAmt034571
IRS990/PYRevenuesLessExpensesAmt0-376965
IRS990/PYSalariesCompEmpBnftPaidAmt0249566
IRS990/PYTotalExpensesAmt0438240
IRS990/PYTotalRevenueAmt061275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-293904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041844
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03313254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02336137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06355509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt06355509
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03313254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02336137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06355509
IRS990ScheduleA/TotalSupportAmt06472202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTIONS 501 (C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594884
IRS990ScheduleD/TotalLiabilityAmt0265
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORE THAN CONQUERORS
IRS990ScheduleI/RecipientTable/RecipientEIN0853549068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01645 DONLON STREET SUITE 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VENTURA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL R RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185247
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY A PROFESSIONAL TAX ACCOUNTING FIRM. THE TAX RETURNS ARE REVIEW BY THE ACCOUNTANT AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS AND MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY CONTAINED WITHIN THE ENTITY'S POLICY AND PROCEDURE DOCUMENTS. THE ORGANIZATION HAS BEEN ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES, WHICH ALSO REQUIRES MONITORING AND COMPLIANCE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY AND IS SIGNED BY THE APPROVED BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD INCLUDES PROFESSIONAL INDEPENDENT MEMBERS THAT THAT UTILIZE OUTSIDE ORGANIZATIONS COMPARABLE DATA AND SUBSTANTIATE TO DETERMINE COMPENSATION LIMITS FOR ALL EMPLOYEES INCLUDING THE CEO, CFO AND/OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE ON STATE ATTORNEY GENERAL WEBSITE AND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02128122
IRS990/TotalAssetsEOYAmt01792773
IRS990/TotalAssetsGrp/BOYAmt02128122
IRS990/TotalAssetsGrp/EOYAmt01792773
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096342
IRS990/TotalLiabilitiesEOYAmt06732
IRS990/TotalLiabilitiesGrp/BOYAmt096342
IRS990/TotalLiabilitiesGrp/EOYAmt06732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02031780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01786041
IRS990/TotalOtherCompensationAmt045000
IRS990/TotalProgramServiceExpensesAmt025000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0140247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125107
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02128122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01792773
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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