Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
River Region Human Services Inc
990 • Fiscal year 2011 • EIN 59-1952727
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,195,537
Up $507,160 (+6.6%) from 2010
Net Assets
Up$5,634,599
Up $304,738 (+5.7%) from 2010
Liabilities
Up$2,560,938
Up $202,422 (+8.6%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,047,102
Up $1,319,094 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 13, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $14,351,840
Mission and Program Overview
Mission
River region human services, inc. Provides services to the greater jacksonville area that focus on assisting persons in developing and maintaining a functional independent lifestyle free from the use of dependency-producing drugs, the debilitating effects of mental disorders, the commission of antisocial and criminal activities; and the ravages of sexually transmitted diseases by delivering an effective and coordinated continuum of education, prevention and treatment programs supported by medical and social services responsive to the needs of the clients.
Major Activities
- Activity 2
- River region's prevention department helps young people to develop healthy lifestyles. Strengthening families helps youth ages ten through fourteen and parents with their communication skills. Kid power helps elementary school students whose reading and math scores are below grade level to come up to or above grade level. Training of teens is a program for identifying substance abuse and mental health issues and providing intervention where needed. The program is designed to identity and eliminate risk factors and improve protective factors. The youth explosion is an annual risk reduction intervention conference where young people ages nine through eighteen learn about healthy lifestyles during a 24-hour lock in.
- Activity 3
- River region's mental health professionals provide psychological and psychiatric treatment and counseling services to clients with mental health disorders or co-occurring substance abuse and mental health disorders. Services are provided under the supervision of our medical director/psychiatrist and according to licensure stipulations for the florida department of children and families. Services include: targeted case management, psychiatric evaluation and assessment, individual therapy and others.
Filing and Contact Details
Filer
- EIN
- 59-1952727
Raw XML AppendixShowing 400 of 560 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Activity2/Description | 0 | RIVER REGION'S PREVENTION DEPARTMENT HELPS YOUNG PEOPLE TO DEVELOP HEALTHY LIFESTYLES. STRENGTHENING FAMILIES HELPS YOUTH AGES TEN THROUGH FOURTEEN AND PARENTS WITH THEIR COMMUNICATION SKILLS. KID POWER HELPS ELEMENTARY SCHOOL STUDENTS WHOSE READING AND MATH SCORES ARE BELOW GRADE LEVEL TO COME UP TO OR ABOVE GRADE LEVEL. TRAINING OF TEENS IS A PROGRAM FOR IDENTIFYING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES AND PROVIDING INTERVENTION WHERE NEEDED. THE PROGRAM IS DESIGNED TO IDENTITY AND ELIMINATE RISK FACTORS AND IMPROVE PROTECTIVE FACTORS. THE YOUTH EXPLOSION IS AN ANNUAL RISK REDUCTION INTERVENTION CONFERENCE WHERE YOUNG PEOPLE AGES NINE THROUGH EIGHTEEN LEARN ABOUT HEALTHY LIFESTYLES DURING A 24-HOUR LOCK IN. |
| IRS990/Activity2/Expense | 0 | 2136089 |
| IRS990/Activity3/Description | 0 | RIVER REGION'S MENTAL HEALTH PROFESSIONALS PROVIDE PSYCHOLOGICAL AND PSYCHIATRIC TREATMENT AND COUNSELING SERVICES TO CLIENTS WITH MENTAL HEALTH DISORDERS OR CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. SERVICES ARE PROVIDED UNDER THE SUPERVISION OF OUR MEDICAL DIRECTOR/PSYCHIATRIST AND ACCORDING TO LICENSURE STIPULATIONS FOR THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. SERVICES INCLUDE: TARGETED CASE MANAGEMENT, PSYCHIATRIC EVALUATION AND ASSESSMENT, INDIVIDUAL THERAPY AND OTHERS. |
| IRS990/Activity3/Expense | 0 | 1256217 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF RIVER REGION HUMAN SERVICES IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES OF NE FLORIDA AFFECTED BY SUBSTANCE ABUSE, MENTAL ILLNESS, HOMELESSNESS, HIV/AIDS AND OTHER COMMUNICABLE ILLNESS THROUGH OUTREACH, PREVENTION, INTERVENTION, TREATMENT, AND HOUSING SERVICES. |
| IRS990/ActivityOther/Description | 0 | RIVER REGION OFFERS INTERVENTION PROGAMS SUCH AS DRUG FREE WORKPLACE SERVICES, FAMILY INTERVENTION SERVICES, ELDERLY SERVICES, PARENTING CLASSES AND NEXT STEP DUI. |
| IRS990/ActivityOther/Description | 1 | SUPPORTIVE HOUSING PROGRAM: RESIDENTS ARE PROVIDED AN ARRAY OF HOUSING AND SUPPORTIVE SERVICES IN A CARING HOME-LIKE ENVIRONMENT. RESIDENTS ARE LOW INCOME PERSONS WITH HIV/AIDS WHO ARE HOMELESS. |
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| IRS990/Description | 0 | RIVER REGION'S ADDICTION TREATMENT SERVICES UNIT OFFERS A CONTINUUM OF CARE FOR ADDRESSING SUBSTANCE ABUSE AND ADDICTION. INCLUDED IN THE PROGRAMS THAT RIVER REGION OFFERS AS PART OF THIS SERVICE ARE RECOVERY TRAINING, INDIVIDUAL COUNSELING, RESIDENTIAL TREATMENT, AND HALF-WAY HOUSE SERVICES. |
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| IRS990/MissionDescription | 0 | SEE SCHEDULE ORIVER REGION HUMAN SERVICES, INC. PROVIDES SERVICES TO THE GREATER JACKSONVILLE AREA THAT FOCUS ON ASSISTING PERSONS IN DEVELOPING AND MAINTAINING A FUNCTIONAL INDEPENDENT LIFESTYLE FREE FROM THE USE OF DEPENDENCY-PRODUCING DRUGS, THE DEBILITATING EFFECTS OF MENTAL DISORDERS, THE COMMISSION OF ANTISOCIAL AND CRIMINAL ACTIVITIES; AND THE RAVAGES OF SEXUALLY TRANSMITTED DISEASES BY DELIVERING AN EFFECTIVE AND COORDINATED CONTINUUM OF EDUCATION, PREVENTION AND TREATMENT PROGRAMS SUPPORTED BY MEDICAL AND SOCIAL SERVICES RESPONSIVE TO THE NEEDS OF THE CLIENTS. |
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| IRS990/PayrollTaxes/Total | 0 | 516602 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1247165 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1147980 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1209299 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION, PREVENTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1008161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1209299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1209299 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 304738 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1228717 |
| IRS990/RevenuesLessExpensesCY | 0 | 304738 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 507273 |
| IRS990/SalariesEtcCurrentYear | 0 | 9067592 |
| IRS990/SalariesEtcPriorYear | 0 | 8416458 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1580270 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1697502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13090173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12164256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11831916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10424403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11076534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 58587282 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4503047 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 58587282 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13090173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12164256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11831916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10424403 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11076534 |
| IRS990ScheduleA/Total170/Total | 0 | 58587282 |
| IRS990ScheduleA/TotalSupport | 0 | 58587282 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3689309 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 381689 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4070998 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 371519 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 966806 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1338325 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 304738 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 304738 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14047102 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 681799 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 681799 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 227214 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 374653 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 601867 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3355 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14351840 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 14047102 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14047102 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3355 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4969841 |
| IRS990ScheduleD/TotalRevenue | 0 | 14351840 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14351840 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14047102 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14351840 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,195,537
- Liabilities
- $2,560,938
- Net assets
- $5,634,599
- Revenue
- -
- Expenses
- $14,047,102
- Net income
- -