Civic Intelligence

Rivervalley Consulting Services Inc

EIN 61-1354311 • 501(c)3 • Owensboro, KY

View Organization Page

Profile

To offer consulting services to related non-profit entities.

1100 Walnut StOwensboro, KY 42301

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2023

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,420,270

Up $90,143 (+6.8%) from 2022

Liabilities

Up

$363,846

Up $8,477 (+2.4%) from 2022

Net Assets

Up

$1,056,424

Up $81,666 (+8.4%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin26th percentile

Revenue

Down

$5,868,989

Down $3,382,525 (-37%) from 2022

Expenses

Up

$6,166,115

Up $678,049 (+12%) from 2022

Net Income

Down

-$297,126

Down $4,060,574 (-108%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $353,465Liabilities 2011: $353,465Net Assets 2011: $02011Assets 2012: $451,022Liabilities 2012: $451,022Net Assets 2012: $02012Assets 2013: $651,456Liabilities 2013: $651,456Net Assets 2013: $02013Assets 2014: $349,529Liabilities 2014: $349,527Net Assets 2014: $22014Assets 2015: $358,778Liabilities 2015: $358,780Net Assets 2015: -$22015Assets 2016: $328,120Liabilities 2016: $328,118Net Assets 2016: $22016Assets 2017: $376,550Liabilities 2017: $376,549Net Assets 2017: $12017Assets 2018: $367,279Liabilities 2018: $367,279Net Assets 2018: $02018Assets 2019: $406,368Liabilities 2019: $406,368Net Assets 2019: $02019Assets 2020: $1,346,970Liabilities 2020: $1,520,928Net Assets 2020: -$173,9582020Assets 2021: $418,804Liabilities 2021: $460,646Net Assets 2021: -$41,8422021Assets 2022: $1,330,127Liabilities 2022: $355,369Net Assets 2022: $974,7582022Assets 2023: $1,420,270Liabilities 2023: $363,846Net Assets 2023: $1,056,4242023

Highlighted filing

2023

Assets$1,420,270
Liabilities$363,846
Net Assets$1,056,424
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,431,793Expenses 2011: $2,431,793Net Income 2011: $02011Revenue 2012: $2,043,566Expenses 2012: $2,043,566Net Income 2012: $02012Revenue 2013: $2,472,852Expenses 2013: $2,472,852Net Income 2013: $02013Revenue 2014: $2,776,040Expenses 2014: $2,776,038Net Income 2014: $22014Revenue 2015: $2,544,850Expenses 2015: $2,544,854Net Income 2015: -$42015Revenue 2016: $2,444,276Expenses 2016: $2,444,272Net Income 2016: $42016Revenue 2017: $2,704,211Expenses 2017: $2,704,212Net Income 2017: -$12017Revenue 2018: $4,584,243Expenses 2018: $4,584,244Net Income 2018: -$12018Revenue 2019: $4,768,083Expenses 2019: $4,768,083Net Income 2019: $02019Revenue 2020: $5,243,341Expenses 2020: $5,619,249Net Income 2020: -$375,9082020Revenue 2021: $4,530,776Expenses 2021: $5,175,604Net Income 2021: -$644,8282021Revenue 2022: $9,251,514Expenses 2022: $5,488,066Net Income 2022: $3,763,4482022Revenue 2023: $5,868,989Expenses 2023: $6,166,115Net Income 2023: -$297,1262023

Highlighted filing

2023

Revenue$5,868,989
Expenses$6,166,115
Net Income-$297,126
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,270
Liabilities
$363,846
Net assets
$1,056,424
Revenue
$5,868,989
Expenses
$6,166,115
Net income
-$297,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$5.87$6.17$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.97$9.25$5.49$3.76
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.46$0.04$4.53$5.18$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.52$0.17$5.24$5.62$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$4.77$4.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$4.58$4.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$2.70$2.70$0.00
2016Summary only. Only limited summary data is available for this year.$0.33$0.33$0.00$2.44$2.44$0.00
2015Summary only. Only limited summary data is available for this year.$0.36$0.36$0.00$2.54$2.54$0.00
2014Summary only. Only limited summary data is available for this year.$0.35$0.35$0.00$2.78$2.78$0.00
2013Summary only. Only limited summary data is available for this year.$0.65$0.65$0.00$2.47$2.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.45$0.00$2.04$2.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.35$0.35$0.00$2.43$2.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 16, 2025
Return Version
2022v5.0
Gross Receipts
$8,264,957
Mission and Program Overview

Mission

To offer consulting services to related non-profit entities.

To offer consulting services to related non-profit entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,139$1,097▼ $42
Total Assets$1,330,127$1,420,270▲ $90,143
Other Assets Total$1,328,988$1,419,173▲ $90,185
Liabilities
Accounts Payable and Accrued Expenses$355,369$363,846▲ $8,477
Total Liabilities$355,369$363,846▲ $8,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,758$1,056,424▲ $81,666
Total Net Assets Fund Balance$974,758$1,056,424▲ $81,666
Total Liabilities and Net Assets / Fund Balance$1,330,127$1,420,270▲ $90,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,419,173--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HarmonEmployeeFT$254,113$25,692$279,805
Wanda Figueroa-peraltaCEOFT$227,653$21,870$249,523
Mary LambEmployeeFT$143,277$16,081$159,358
Polly ReynoldsEmployeeFT$142,138$14,250$156,388
Cathryn GaddisEmployeeFT$121,617$11,188$132,805
Deborah BradfordEmployeeFT$112,420$14,249$126,669

Board Members and Trustees

NameTitle
Jeff JonesChairman
Pat ThompsonVice Chairman
Barry SmithDirector
Carol BothwellDirector
Charles StaufferDirector
Tom CastlenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,074
Program Service Revenue
$5,284,911
Investment Income
$575,004
Other Revenue
$0
Change in Net Assets
$-297,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,500,823
Other Expenses$2,591,310
Grants and Similar Amounts Paid$73,982
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,436,927$270,770-$2,707,697
Other Employee Benefits$488,195$54,244-$542,439
Information Technology$465,925$51,769-$517,694
Insurance$304,493$33,833-$338,326
Advertising$286,833$31,870-$318,703
Current Officers, Directors, Trustees, and Key Employees$224,570$24,953-$249,523
Occupancy$144,337$16,038-$160,375
All Other Expenses$127,159$14,129-$141,288
Fees for Services Accounting$97,194$10,799-$107,993
Fees for Service Investment Mgmnt Fees-$93,227-$93,227
Travel$80,707$8,968-$89,675
Grants to Domestic Orgs$73,982--$73,982
Other Expenses$57,007$6,334-$63,341
Fees for Services Other$30,389--$30,389
Payroll Taxes$1,048$116-$1,164
Interest$697$78-$775
Total Functional Expenses$5,476,035$690,080$0$6,166,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dream Riders of Kentucky Inc-501(c)(3)Donation to Fund Programs$0
Girls Inc-501(c)(3)Donation to Fund Programs$0
Kentucky Wesleyan College-501(c)(3)Donation to Fund Programs$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the ceo and controller and then by the board of directors before it is filed.”

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

“The conflict of interest policy is monitored by the board, cfo, purchasing manager, and human resources department and includes reviews of vendor contracts and employment applications.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the ceo's compensation. The human resources department forwards proposed compensation arrangements for other key personnel to the ceo for review and approval.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are made available to the public upon request and form 990 is also available on public websites such as guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization's governing documents, conflict of interest policy, and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Rivervalley Consulting Services Inc
EIN
61-1354311
Phone
2706896500
Address
1100 WALNUT ST, OWENSBORO, KY 42301

Signing Officer

Name
Wanda Figueroa Peralta
Title
CEO
Phone
2706896500
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Figueroa-peralta
Formed
1998
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
0

Preparer

Firm
Riney Hancock Cpas Psc
Address
2900 VEACH ROAD SUITE 2, OWENSBORO, KY 42303
Preparer
Scott L Clay CPA
Phone
2709264540
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the company, and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 759 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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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02395968
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0974758
IRS990/NetAssetsOrFundBalancesEOYAmt01056424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0574014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0574014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0378792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0974758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01056424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016038
IRS990/OccupancyGrp/ProgramServicesAmt0144337
IRS990/OccupancyGrp/TotalAmt0160375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01328988
IRS990/OtherAssetsTotalGrp/EOYAmt01419173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0542439
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECRUITING & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36334
IRS990/OtherExpensesGrp/ProgramServicesAmt0433991
IRS990/OtherExpensesGrp/ProgramServicesAmt1125723
IRS990/OtherExpensesGrp/ProgramServicesAmt296858
IRS990/OtherExpensesGrp/ProgramServicesAmt357007
IRS990/OtherExpensesGrp/TotalAmt0482212
IRS990/OtherExpensesGrp/TotalAmt1139692
IRS990/OtherExpensesGrp/TotalAmt2107620
IRS990/OtherExpensesGrp/TotalAmt363341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02436927
IRS990/OtherSalariesAndWagesGrp/TotalAmt02707697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116
IRS990/PayrollTaxesGrp/ProgramServicesAmt01048
IRS990/PayrollTaxesGrp/TotalAmt01164
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WANDA FIGUEROA-PERALTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05284911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05284911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105950
IRS990/PYInvestmentIncomeAmt0642494
IRS990/PYOtherExpensesAmt02128590
IRS990/PYOtherRevenueAmt018182
IRS990/PYProgramServiceRevenueAmt07563350
IRS990/PYRevenuesLessExpensesAmt03763448
IRS990/PYSalariesCompEmpBnftPaidAmt03253526
IRS990/PYTotalExpensesAmt05488066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09251514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-297126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05284911
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RIVERVALLEY CONSULTING SERVICES, INC. HAS HISTORICALLY SUPPORTED ALL OF THE ORGANIZATIONS LISTED IN SCHEDULE A, PART I, LINE 12G, BY PROVIDING CONSULTING SERVICES TO THESE ORGANIZATIONS TO FURTHER THE SUPPORTED ORGANIZATIONS' EXEMPT PURPOSES AND OBJECTIVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BYLAWS OF EACH OF THE ORGANIZATIONS SUPPORTED AS LISTED ON SCHEDULE A, PART I, LINE 12G, REQUIRE THAT THE DIRECTORS OF RIVERVALLEY CONSULTING SERVICES, INC. APPROVE THE BOARD MEMBERS OF EACH ORGANIZATION. FURTHER, THE BOARDS OF EACH OF THE RESPECTIVE SUPPORTED ORGANIZATIONS ARE CHAIRED BY A DIRECTOR OF RIVERVALLEY CONSULTING SERVICES, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610668290
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1611248638
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2311563579
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3611171902
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4611027454
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5611153453
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6611303939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RIVERVALLEY BEHAVIORAL HEALTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ACUMEN COUNSELING SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BEHAVIORAL HEALTHCARE SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HENDERSON GROUP HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4GREEN RIVER INDEPENDENT LIVING - II INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5GREEN RIVER INDEPENDENT LIVING - III INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6CIGAR FACTORY COMPLEX INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01419173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RIVER VALLEY BEHAVIORAL HEALTH, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01419173
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt28500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO FUND PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION TO FUND PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION TO FUND PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DREAM RIDERS OF KENTUCKY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KENTUCKY WESLEYAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GIRLS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0010802025
IRS990ScheduleI/RecipientTable/RecipientEIN1610466713
IRS990ScheduleI/RecipientTable/RecipientEIN2610706477
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH TRANSACTIONS

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