Civic Intelligence

River House Inc.

990 • Fiscal year 2019 • EIN 38-3274750

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2019

Organization ProfileWWW.RIVERHOUSEINC.ORG
PO Box 661Grayling, MI 49738

(989) 348-3169

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$612,534

Up $148,425 (+32%) from 2018

Net Assets

Down

$411,612

Down $52,497 (-11%) from 2018

Liabilities

Up

$200,922

Up $200,922 from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$509,028

Down $12,473 (-2.4%) from 2018

Expenses

Down

$561,525

Down $1,515 (-0.3%) from 2018

Net Income

Down

-$52,497

Down $10,958 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $743,990Liabilities 2011: $36,282Net Assets 2011: $707,7082011Assets 2012: $679,260Liabilities 2012: $17,296Net Assets 2012: $661,9642012Assets 2013: $680,857Liabilities 2013: $36,452Net Assets 2013: $644,4052013Assets 2014: $638,023Liabilities 2014: $39,069Net Assets 2014: $598,9542014Assets 2015: $608,948Liabilities 2015: $30,575Net Assets 2015: $578,3732015Assets 2016: $585,602Liabilities 2016: $36,721Net Assets 2016: $548,8812016Assets 2017: $563,761Liabilities 2017: $58,113Net Assets 2017: $505,6482017Assets 2018: $464,109Liabilities 2018: $0Net Assets 2018: $464,1092018Assets 2019: $612,534Liabilities 2019: $200,922Net Assets 2019: $411,6122019Assets 2020: $665,550Liabilities 2020: $323,963Net Assets 2020: $341,5872020Assets 2021: $645,889Liabilities 2021: $228,388Net Assets 2021: $417,5012021Assets 2023: $649,457Liabilities 2023: $206,574Net Assets 2023: $442,8832023Assets 2024: $722,910Liabilities 2024: $60,772Net Assets 2024: $662,1382024

Highlighted filing

2019

Assets$612,534
Liabilities$200,922
Net Assets$411,612
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $589,052Expenses 2011: $647,288Net Income 2011: -$58,2362011Revenue 2012: $488,936Expenses 2012: $534,680Net Income 2012: -$45,7442012Revenue 2013: $421,859Expenses 2013: $439,418Net Income 2013: -$17,5592013Revenue 2014: $411,445Expenses 2014: $443,839Net Income 2014: -$32,3942014Revenue 2015: $418,428Expenses 2015: $457,456Net Income 2015: -$39,0282015Revenue 2016: $480,145Expenses 2016: $470,953Net Income 2016: $9,1922016Revenue 2017: $435,834Expenses 2017: $512,371Net Income 2017: -$76,5372017Revenue 2018: $521,501Expenses 2018: $563,040Net Income 2018: -$41,5392018Revenue 2019: $509,028Expenses 2019: $561,525Net Income 2019: -$52,4972019Revenue 2020: $488,526Expenses 2020: $543,652Net Income 2020: -$55,1262020Revenue 2021: $707,563Expenses 2021: $631,649Net Income 2021: $75,9142021Revenue 2023: $556,230Expenses 2023: $475,484Net Income 2023: $80,7462023Revenue 2024: $898,686Expenses 2024: $679,431Net Income 2024: $219,2552024

Highlighted filing

2019

Revenue$509,028
Expenses$561,525
Net Income-$52,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2019
Return Version
2018v3.2
Gross Receipts
$525,378
Mission and Program Overview

Mission

The mission of river house, inc. Is to provide safety and services to survivors of domestic violence and sexual assault while promoting empowerment through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,863$530,509▲ $233,646
Cash and Non-Interest-Bearing Accounts$82,751$37,032▼ $45,719
Savings and Temporary Cash Investments$70,169$27,568▼ $42,601
Pledges and Grants Receivable-$17,425-
Prepaid Expenses and Deferred Charges$6,100--
Total Assets$464,109$612,534▲ $148,425
Other Assets Total$8,226--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$199,029-
Accounts Payable and Accrued Expenses-$1,893-
Total Liabilities$0$200,922▲ $200,922
Net Assets / Fund Balance
Unrestricted Net Assets$464,109$411,612▼ $52,497
Total Net Assets Fund Balance$464,109$411,612▼ $52,497
Total Liabilities and Net Assets / Fund Balance$464,109$612,534▲ $148,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$399,465$451,354$850,819
Land$131,044-$131,044
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jean TorngaPresident
Heidi PowersBoard Member
JACKIE O'BRIENBoard Member
Sara KenneyBoard Member
Jennifer IzworskiSecretary
Brian ChaceTreasurer
Carolyn BartholomewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$460,656
Program Service Revenue
$30,185
Investment Income
$1,568
Other Revenue
$16,619
All Other Contributions
$121,190
Change in Net Assets
$-52,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,129
Other Expenses$146,396
Total Fundraising Expense$4,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,606$9,956$3,319$331,881
Other Employee Benefits$47,325$1,479$493$49,297
Occupancy$42,897--$42,897
Payroll Taxes$32,592$1,019$340$33,951
Depreciation Depletion$33,624--$33,624
Insurance$12,268$383$128$12,779
Travel$12,021--$12,021
Interest$10,213--$10,213
Office Expenses$6,116--$6,116
Advertising$2,934--$2,934
Fees for Services Other$2,505$74$25$2,604
Other Expenses$528$1,189-$528
Conferences and Meetings$345--$345
Total Functional Expenses$538,716$18,504$4,305$561,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,935
Fundraising Direct Expenses$6,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal Letter$16,385$16,385$1,795$14,590
Fundraising Eve$5,550$5,550$4,427$1,123
Total Events$21,935$21,935$6,222$15,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronic copies are emailed out and approved at a regular board meeting, prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy committee monitors the conflict of interest policy on a by- monthly basis.”

Form 990, Page 6, Part VI, Line 15A

“Annual reviews are conducted by the executive director. The monitoring comittee reviews the job performance of the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Annual reviews are conducted by the executive director. The monitoring comittee reviews the job performance of the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Public documents will be provided upon request at the center.”

Filing and Contact Details

Filer

Filer Name
River House Inc
EIN
38-3274750
Phone
9893483169
Address
PO BOX 661, GRAYLING, MI 49738

Signing Officer

Name
Jean Tornga
Title
President
Phone
9893483169
Signed
2019-08-17

Organization Details

Principal Officer
Jean Tornga
Formed
1986
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
32

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893450850
Raw XML Appendix400 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/EOYAmt01893
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF RIVER HOUSE, INC. IS TO PROVIDE SAFETY AND SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROMOTING EMPOWERMENT THROUGH EDUCATION AND ADVOCACY.
IRS990/AdvertisingGrp/ProgramServicesAmt02934
IRS990/AdvertisingGrp/TotalAmt02934
IRS990/AllOtherContributionsAmt0121190
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY PLOTZKE
IRS990/BooksInCareOfDetail/PhoneNum09893483169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 661
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAYLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049738
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082751
IRS990/CashNonInterestBearingGrp/EOYAmt037032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0345
IRS990/ConferencesMeetingsGrp/TotalAmt0345
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01568
IRS990/CYOtherExpensesAmt0146396
IRS990/CYOtherRevenueAmt016619
IRS990/CYProgramServiceRevenueAmt030185
IRS990/CYRevenuesLessExpensesAmt0-52497
IRS990/CYSalariesCompEmpBnftPaidAmt0415129
IRS990/CYTotalExpensesAmt0561525
IRS990/CYTotalFundraisingExpenseAmt04305
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509028
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033624
IRS990/DepreciationDepletionGrp/TotalAmt033624
IRS990/Desc0SERVES VICTIMS OF DOMESTIC VIOLENCE, STALKING OR SEXUAL ASSAULT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0538716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02505
IRS990/FeesForServicesOtherGrp/TotalAmt02604
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN TORNGA
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN CHACE
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER IZWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06222
IRS990/FundraisingGrossIncomeAmt021935
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0339466
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525378
IRS990/GrossRentsGrp/RealAmt011034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0128
IRS990/InsuranceGrp/ManagementAndGeneralAmt0383
IRS990/InsuranceGrp/ProgramServicesAmt012268
IRS990/InsuranceGrp/TotalAmt012779
IRS990/InterestGrp/ProgramServicesAmt010213
IRS990/InterestGrp/TotalAmt010213
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01568
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530509
IRS990/LandBldgEquipCostOrOtherBssAmt0981863
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt010128
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF RIVER HOUSE, INC. IS TO PROVIDE SAFETY AND SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROMOTING EMPOWERMENT THROUGH EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199029
IRS990/NetAssetsOrFundBalancesBOYAmt0464109
IRS990/NetAssetsOrFundBalancesEOYAmt0411612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0906
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042897
IRS990/OccupancyGrp/TotalAmt042897
IRS990/OfficeExpensesGrp/ProgramServicesAmt06116
IRS990/OfficeExpensesGrp/TotalAmt06116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08226
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049297
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT AND REPAI
IRS990/OtherExpensesGrp/Desc2DUES AND BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11189
IRS990/OtherExpensesGrp/ProgramServicesAmt07915
IRS990/OtherExpensesGrp/ProgramServicesAmt18827
IRS990/OtherExpensesGrp/ProgramServicesAmt2528
IRS990/OtherExpensesGrp/TotalAmt012319
IRS990/OtherExpensesGrp/TotalAmt18827
IRS990/OtherExpensesGrp/TotalAmt21189
IRS990/OtherExpensesGrp/TotalAmt3528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331881
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01019
IRS990/PayrollTaxesGrp/ProgramServicesAmt032592
IRS990/PayrollTaxesGrp/TotalAmt033951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06100
IRS990/PrincipalOfficerNm0JEAN TORNGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01687
IRS990/PYOtherExpensesAmt0114193
IRS990/PYOtherRevenueAmt06216
IRS990/PYRevenuesLessExpensesAmt0-41539
IRS990/PYSalariesCompEmpBnftPaidAmt0448847
IRS990/PYTotalExpensesAmt0563040
IRS990/PYTotalRevenueAmt0521501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0906
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02302558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt02302558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02302558
IRS990ScheduleA/TotalSupportAmt02335776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05216
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0131044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0850819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPIES ARE EMAILED OUT AND APPROVED AT A REGULAR BOARD MEETING, PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY COMMITTEE MONITORS THE CONFLICT OF INTEREST POLICY ON A BY- MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR. THE MONITORING COMITTEE REVIEWS THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR. THE MONITORING COMITTEE REVIEWS THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS WILL BE PROVIDED UPON REQUEST AT THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464109
IRS990/TotalAssetsEOYAmt0612534
IRS990/TotalAssetsGrp/BOYAmt0464109
IRS990/TotalAssetsGrp/EOYAmt0612534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460656
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561525
IRS990/TotalGrossUBIAmt0906
IRS990/TotalLiabilitiesEOYAmt0200922
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0200922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411612
IRS990/TotalProgramServiceExpensesAmt0538716
IRS990/TotalProgramServiceRevenueAmt030185
IRS990/TotalRevenueGrp/ExclusionAmt015713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612534
IRS990/TravelGrp/ProgramServicesAmt012021
IRS990/TravelGrp/TotalAmt012021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 661
IRS990/USAddress/CityNm0GRAYLING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049738
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIVERHOUSEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN TORNGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893483169
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0383274750
ReturnHeader/Filer/PhoneNum09893483169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661
ReturnHeader/Filer/USAddress/CityNm0GRAYLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05806A9322DA59F16E2C2F50974108F5EF0614B95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05806A9322DA59F16E2C2F50974108F5EF0614B95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.214.132
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:52:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893450850
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02020-08-17T21:52:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,534
Liabilities
$200,922
Net assets
$411,612
Revenue
$509,028
Expenses
$561,525
Net income
-$52,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.61$6.62$8.99$6.79$2.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$2.07$4.43$5.56$4.75$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$2.28$4.18$7.08$6.32$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$3.24$3.42$4.89$5.44$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.13$2.01$4.12$5.09$5.62$0.52
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.64$0.00$4.64$5.22$5.63$0.42
2017Summary only. Only limited summary data is available for this year.$5.64$0.58$5.06$4.36$5.12$0.77
2016Summary only. Only limited summary data is available for this year.$5.86$0.37$5.49$4.80$4.71$0.09
2015Summary only. Only limited summary data is available for this year.$6.09$0.31$5.78$4.18$4.57$0.39
2014Summary only. Only limited summary data is available for this year.$6.38$0.39$5.99$4.11$4.44$0.32
2013Summary only. Only limited summary data is available for this year.$6.81$0.36$6.44$4.22$4.39$0.18
2012Summary only. Only limited summary data is available for this year.$6.79$0.17$6.62$4.89$5.35$0.46
2011Summary only. Only limited summary data is available for this year.$7.44$0.36$7.08$5.89$6.47$0.58