Civic Intelligence

River Region Human Services Inc

990 • Fiscal year 2016 • EIN 59-1952727

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 23, 2016

Organization ProfileWWW.RRHS.ORG

View Organization Page

2055 Reyko Rd Ste 101 Suite 101Jacksonville, FL 32207

(904) 899-6300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$269,336

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,670,525

Down $534,790 (-6.5%) from 2015

Net Assets

Down

$5,154,586

Down $72,607 (-1.4%) from 2015

Liabilities

Down

$2,515,939

Down $462,183 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$14,731,967

Down $577,830 (-3.8%) from 2015

Expenses

Down

$14,804,574

Down $1,151,670 (-7.2%) from 2015

Net Income

Up

-$72,607

Up $573,840 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $7,688,377Liabilities 2010: $2,358,516Net Assets 2010: $5,329,8612010Assets 2011: $8,195,537Liabilities 2011: $2,560,938Net Assets 2011: $5,634,5992011Assets 2012: $8,006,841Liabilities 2012: $2,416,042Net Assets 2012: $5,590,7992012Assets 2013: $8,363,077Liabilities 2013: $2,575,291Net Assets 2013: $5,787,7862013Assets 2014: $8,347,724Liabilities 2014: $2,474,084Net Assets 2014: $5,873,6402014Assets 2015: $8,205,315Liabilities 2015: $2,978,122Net Assets 2015: $5,227,1932015Assets 2016: $7,670,525Liabilities 2016: $2,515,939Net Assets 2016: $5,154,5862016Assets 2017: $7,277,360Liabilities 2017: $2,423,998Net Assets 2017: $4,853,3622017Assets 2018: $5,863,460Liabilities 2018: $2,390,854Net Assets 2018: $3,472,6062018Assets 2019: $4,064,044Liabilities 2019: $1,604,394Net Assets 2019: $2,459,6502019Assets 2020: $4,576,049Liabilities 2020: $1,981,813Net Assets 2020: $2,594,2362020Assets 2021: $4,462,521Liabilities 2021: $2,420,750Net Assets 2021: $2,041,7712021Assets 2022: $8,331,821Liabilities 2022: $7,184,319Net Assets 2022: $1,147,5022022

Highlighted filing

2016

Assets$7,670,525
Liabilities$2,515,939
Net Assets$5,154,586
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,728,0082010Expenses 2011: $14,047,1022011Expenses 2012: $14,843,5712012Expenses 2013: $15,571,3032013Revenue 2014: $16,007,608Expenses 2014: $15,921,754Net Income 2014: $85,8542014Revenue 2015: $15,309,797Expenses 2015: $15,956,244Net Income 2015: -$646,4472015Revenue 2016: $14,731,967Expenses 2016: $14,804,574Net Income 2016: -$72,6072016Revenue 2017: $12,350,543Expenses 2017: $12,651,767Net Income 2017: -$301,2242017Revenue 2018: $8,017,493Expenses 2018: $9,398,249Net Income 2018: -$1,380,7562018Revenue 2019: $7,696,510Expenses 2019: $8,456,866Net Income 2019: -$760,3562019Revenue 2020: $7,384,084Expenses 2020: $7,265,928Net Income 2020: $118,1562020Revenue 2021: $7,168,231Expenses 2021: $7,546,998Net Income 2021: -$378,7672021Revenue 2022: $7,622,788Expenses 2022: $7,860,234Net Income 2022: -$237,4462022

Highlighted filing

2016

Revenue$14,731,967
Expenses$14,804,574
Net Income-$72,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$14,731,967
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,900,148$4,702,369▼ $197,779
Pledges and Grants Receivable$2,382,053$2,328,126▼ $53,927
Savings and Temporary Cash Investments$627,125$363,511▼ $263,614
Inventories for Sale or Use$61,627$55,703▼ $5,924
Cash and Non-Interest-Bearing Accounts$1,425$1,475▲ $50
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,205,315$7,670,525▼ $534,790
Other Assets Total$232,937$219,341▼ $13,596
Liabilities
Unsecured Notes Loans Payable$1,744,600$1,565,600▼ $179,000
Accounts Payable and Accrued Expenses$1,091,823$853,994▼ $237,829
Other Liabilities$141,699$96,345▼ $45,354
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,978,122$2,515,939▼ $462,183
Net Assets / Fund Balance
Unrestricted Net Assets$5,031,260$4,985,528▼ $45,732
Temporarily Rstr Net Assets$195,933$169,058▼ $26,875
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,227,193$5,154,586▼ $72,607
Total Liabilities and Net Assets / Fund Balance$8,205,315$7,670,525▼ $534,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,136,576$990,612$4,127,188
Equipment$190,060$910,894$1,100,954
Other Land Buildings$460,326$229,294$689,620
Land$681,799-$681,799
Leasehold Improvements$233,608$349,896$583,504
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond PommVP-medical ServicesFT$250,087$12,711$262,798
Tiffany GreenCEO/executive DirectorFT$219,235$9,620$228,855
Gloria HananiaCOOFT$114,646$12,555$127,201
Robin AbbottCFOFT$89,539$11,130$100,669

Board Members and Trustees

NameTitle
Barry a WhildenPresident
Kay FullwoodVice President
Andrew Coleman IiiDirector
Esmin M ShakespeareDirector
Helen HolmanDirector
Peter GroganDirector
Rachel BrumseyDirector
Richard DanfordDirector
Robert V DussSecretary
Mf Boyd HendersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Multi-Medical Specialties Bill3rd Party Billing1532 Kingsley Ave Suite 103, Orange Park, FL 32073$228,925
Starting Point Behavorial HealthHealth Services463142 SR 200, Yulee, FL 32097$127,153
Acts IncInfo TechnologyPO Box 551057, Jacksonville, FL 32073$121,397
Revenue and Support

Revenue Composition

Contributions and Grants
$10,517,414
Program Service Revenue
$4,171,573
Investment Income
$0
Other Revenue
$42,980
All Other Contributions
$290,439
Change in Net Assets
$-72,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,731,967
Revenue Not Reported on Form 990
$106,091
Total Revenue per Audited Statements
$14,838,058
Total Revenue per Form 990
$14,731,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,598,014
Other Expenses$5,206,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,079,812$905,845$0$6,985,657
Office Expenses$1,291,042$160,438$0$1,451,480
Occupancy$1,314,649$93,780$0$1,408,429
Other Employee Benefits$1,251,118$112,641$0$1,363,759
Fees for Services Other$660,099$212,293$0$872,392
Current Officers, Directors, Trustees, and Key Employees$564,898$84,166$0$649,064
Payroll Taxes$486,439$113,095$0$599,534
Depreciation Depletion$364,637$31,677$0$396,314
Travel$173,315$19,346$0$192,661
Insurance$155,495$28,683$0$184,178
Interest$42,899$37,282$0$80,181
Other Expenses$407$7,657$0$8,064
Total Functional Expenses$12,994,894$1,809,680$0$14,804,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,910,665
Expenses per Audited Statements$14,804,574
Total Expenses per Form 990$14,804,574
Expenses Not Reported on Form 990$106,091
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$94,480
Tenant Deposits$1,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The 990 is presented to the board of directors for review prior to filing.”

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

“The conflict of interest policy is monitored through human resources and is documented by an outside source.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo is determined during the annual review performed by the board president. The ceo's compensation is then presented to the executive committee for final approval. The compensation for the other officers and key employees is determined by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request from the organization at 2055 reyko road, suite 100, jacksonville, fl 32207.”

Filing and Contact Details

Filer

Filer Name
River Region Human Services Inc
EIN
59-1952727
In Care Of
% ROBIN ABBOTT
Phone
9048996300
Address
2055 Reyko Rd Ste 101 Suite 101, Jacksonville, FL 32207

Signing Officer

Name
Robin Abbott
Title
CFO
Phone
9048996300
Signed
2016-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Abbott
Formed
1979
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
371
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Harry M Parsons Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Form 990, Part III, Line 4D

“River region offers intervention programs such as drug free workplace services, family intervention services, elderly services, parenting classes and next step dui. Expenses: $79,312 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. Expenses: $760,438 corrections and other programs. Expenses: $3,448,181”

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2

“The organization evaluates its tax position 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 the tax position will be upheld on examination by taxing authorities. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2016 and 2015, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the combined financial statements. Management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state taxing authorities. At june 30, 2016, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by taxing authorities for years before 2013. As of and for the years ended june 30, 2016 and 2015, the organization did not have a liability for any unrecognized taxes. The organization has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months.”

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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/Form990PartVIISectionAGrp/PersonNm1ANDREW COLEMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY FULLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4ESMIN M SHAKESPEARE
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT V DUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL BRUMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND POMM
IRS990/Form990PartVIISectionAGrp/PersonNm11TIFFANY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORIA HANANIA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN ABBOTT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP-MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/InsuranceGrp/ProgramServicesAmt0155495
IRS990/InsuranceGrp/TotalAmt0184178
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt042899
IRS990/InterestGrp/TotalAmt080181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061627
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04702369
IRS990/LandBldgEquipCostOrOtherBssAmt07183065
IRS990/LegalDomicileStateCd0FL
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVER 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt05154586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt01314649
IRS990/OccupancyGrp/TotalAmt01408429
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160438
IRS990/OfficeExpensesGrp/ProgramServicesAmt01291042
IRS990/OfficeExpensesGrp/TotalAmt01451480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232937
IRS990/OtherAssetsTotalGrp/EOYAmt0219341
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01251118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01363759
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc2PROMOTIONS AND MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27657
IRS990/OtherExpensesGrp/ProgramServicesAmt0192194
IRS990/OtherExpensesGrp/ProgramServicesAmt1417890
IRS990/OtherExpensesGrp/ProgramServicesAmt2407
IRS990/OtherExpensesGrp/TotalAmt0192911
IRS990/OtherExpensesGrp/TotalAmt1419950
IRS990/OtherExpensesGrp/TotalAmt28064
IRS990/OtherLiabilitiesGrp/BOYAmt0141699
IRS990/OtherLiabilitiesGrp/EOYAmt096345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06079812
IRS990/OtherSalariesAndWagesGrp/TotalAmt06985657
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486439
IRS990/PayrollTaxesGrp/TotalAmt0599534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02328126
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12830962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01340611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12830962
IRS990/ProgSrvcAccomActy2Grp/Desc0RIVER 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 IDENTIFY 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/ProgSrvcAccomActy2Grp/ExpenseAmt01179153
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVER 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/ProgSrvcAccomActy3Grp/ExpenseAmt0950601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERVENTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADULT LIVING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CORRECTION AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079312
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1760438
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23488181
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IRS990/PYOtherExpensesAmt06066433
IRS990/PYOtherRevenueAmt054016
IRS990/PYProgramServiceRevenueAmt03943755
IRS990/PYRevenuesLessExpensesAmt0-646447
IRS990/PYSalariesCompEmpBnftPaidAmt09889811

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,670,525
Liabilities
$2,515,939
Net assets
$5,154,586
Revenue
$14,731,967
Expenses
$14,804,574
Net income
-$72,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.33$7.18$1.15$7.62$7.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.46$2.42$2.04$7.17$7.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.58$1.98$2.59$7.38$7.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.60$2.46$7.70$8.46$0.76
2018Detailed filing. Detailed filing data is available for this year.$5.86$2.39$3.47$8.02$9.40$1.38
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.42$4.85$12.4$12.7$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.67$2.52$5.15$14.7$14.8$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.21$2.98$5.23$15.3$16.0$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.35$2.47$5.87$16.0$15.9$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$2.58$5.79$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.42$5.59$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$2.56$5.63$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.36$5.33$12.7