Civic Intelligence

River Region Human Development Inc.

990 • Fiscal year 2021 • EIN 72-1087895

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2023

Organization ProfileN/A
PO Box 2188Gonzales, LA 70707-2188

(225) 644-2056

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,746

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$90,555

Down $86,722 (-49%) from 2020

Net Assets

Down

$7,456

Down $78,511 (-91%) from 2020

Liabilities

Down

$83,099

Down $8,211 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$1,229,016

Up $296,366 (+32%) from 2020

Expenses

Up

$1,170,516

Up $241,888 (+26%) from 2020

Net Income

Up

$58,500

Up $54,478 (+1355%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $17,446Liabilities 2011: $92,638Net Assets 2011: -$75,1922011Assets 2012: $84,811Liabilities 2012: $78,089Net Assets 2012: $6,7222012Assets 2013: $138,646Liabilities 2013: $78,968Net Assets 2013: $59,6782013Assets 2014: $202,287Liabilities 2014: $147,634Net Assets 2014: $54,6532014Assets 2015: $156,915Liabilities 2015: $129,939Net Assets 2015: $26,9762015Assets 2016: $145,519Liabilities 2016: $13,666Net Assets 2016: $131,8532016Assets 2017: $149,505Liabilities 2017: $145,248Net Assets 2017: $4,2572017Assets 2018: $124,398Liabilities 2018: $108,111Net Assets 2018: $16,2872018Assets 2019: $185,007Liabilities 2019: $108,435Net Assets 2019: $76,5722019Assets 2020: $177,277Liabilities 2020: $91,310Net Assets 2020: $85,9672020Assets 2021: $90,555Liabilities 2021: $83,099Net Assets 2021: $7,4562021Assets 2022: $109,123Liabilities 2022: $114,810Net Assets 2022: -$5,6872022Assets 2023: $284,778Liabilities 2023: $289,343Net Assets 2023: -$4,5652023Assets 2024: $159,080Liabilities 2024: $133,307Net Assets 2024: $25,7732024

Highlighted filing

2021

Assets$90,555
Liabilities$83,099
Net Assets$7,456
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,0482011Expenses 2012: $822,0622012Expenses 2013: $1,016,3142013Revenue 2014: $1,338,519Expenses 2014: $1,343,544Net Income 2014: -$5,0252014Revenue 2015: $1,417,076Expenses 2015: $1,444,751Net Income 2015: -$27,6752015Revenue 2016: $1,461,752Expenses 2016: $1,356,874Net Income 2016: $104,8782016Revenue 2017: $955,148Expenses 2017: $969,588Net Income 2017: -$14,4402017Revenue 2018: $1,393,702Expenses 2018: $1,426,106Net Income 2018: -$32,4042018Revenue 2019: $703,428Expenses 2019: $591,138Net Income 2019: $112,2902019Revenue 2020: $932,650Expenses 2020: $928,628Net Income 2020: $4,0222020Revenue 2021: $1,229,016Expenses 2021: $1,170,516Net Income 2021: $58,5002021Revenue 2022: $1,279,898Expenses 2022: $1,293,041Net Income 2022: -$13,1432022Revenue 2023: $1,496,221Expenses 2023: $1,496,989Net Income 2023: -$7682023Revenue 2024: $1,645,627Expenses 2024: $1,615,289Net Income 2024: $30,3382024

Highlighted filing

2021

Revenue$1,229,016
Expenses$1,170,516
Net Income$58,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2023
Return Version
2020v4.2
Gross Receipts
$1,229,016
Mission and Program Overview

Mission

Assist the economically disadvantaged people in the area.

Assist the economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,971$0▼ $260,971
Pledges and Grants Receivable$3,562$89,687▲ $86,125
Land, Buildings, and Equipment, Net$4,544$868▼ $3,676
Total Assets$269,077$90,555▼ $178,522
Liabilities
Accounts Payable and Accrued Expenses$91,335$77,751▼ $13,584
Other Liabilities$0$5,348▲ $5,348
Total Liabilities$91,335$83,099▼ $8,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,742$7,456▼ $170,286
Total Net Assets Fund Balance$177,742$7,456▼ $170,286
Total Liabilities and Net Assets / Fund Balance$269,077$90,555▼ $178,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$868$8,259$9,127
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edgar IrvinExecutive DirectorFT$59,746$59,746

Board Members and Trustees

NameTitle
Eric BradyPresident
Lynn WilliamsSecretary
Rhonda CoatsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,980
Program Service Revenue
$11,036
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,229,016
Total Revenue per Form 990
$1,229,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,443
Salaries, Compensation, and Employee Benefits$148,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,186$52,517-$81,703
Current Officers, Directors, Trustees, and Key Employees$55,683$4,063-$59,746
Fees for Services Accounting$4,084$8,471-$12,555
Occupancy$11,393$396-$11,789
Fees for Services Other$5,076$5,365-$10,441
Office Expenses$4,266$6,145-$10,411
Payroll Taxes$3,974$2,650-$6,624
Other Expenses$4,830--$4,830
Travel$1,644--$1,644
Depreciation Depletion$1,225--$1,225
Total Functional Expenses$1,090,909$79,607$0$1,170,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,516
Total Expenses per Audited Statements$1,170,516
Total Expenses per Form 990$1,170,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Over and Short$5,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees due to the small size of the board.”

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

“Form 990 was reviewed by the executive director prior to filing. The executive director has the authority to approve the form 990. The final copy is made available to the board.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990s, and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Region Human Development Inc
EIN
72-1087895
Phone
2256442056
Address
PO BOX 2188, GONZALES, LA 70707-2188

Signing Officer

Name
Edgar Irvin
Title
Executive Director
Phone
2256442056
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar Irvin
Formed
1986
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. In addition, the organization has been determined, by the internal revenue service, not to be a private foundation within the meaning of section 509(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has undertaken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix352 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077751
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST THE ECONOMICALLY DISADVANTAGED
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIVER REGION HUMAN DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum02256442056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 EAST WORTHEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GONZALES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070707
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0260971
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059746
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01217980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01022443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011036
IRS990/CYRevenuesLessExpensesAmt058500
IRS990/CYSalariesCompEmpBnftPaidAmt0148073
IRS990/CYTotalExpensesAmt01170516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01229016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01225
IRS990/DepreciationDepletionGrp/TotalAmt01225
IRS990/Desc0HOMECARE NUTRITION - TO PROVIDE FOOD FOR THE NEEDY IN THE AREA. PROGRAM PARTICIPANTS ARE HANDLED THROUGH PUBLIC SERVICE ANNOUNCEMENTS, AS WELL AS BY REFERRALS FROM OTHER SOCIAL SERVICE AGENCIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01090909
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08471
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04084
IRS990/FeesForServicesAccountingGrp/TotalAmt012555
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05365
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05076
IRS990/FeesForServicesOtherGrp/TotalAmt010441
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA COATS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDGAR IRVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt359746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01217980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01229016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868
IRS990/LandBldgEquipCostOrOtherBssAmt09127
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST THE ECONOMICALLY DISADVANTAGED PEOPLE IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177742
IRS990/NetAssetsOrFundBalancesEOYAmt07456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0396
IRS990/OccupancyGrp/ProgramServicesAmt011393
IRS990/OccupancyGrp/TotalAmt011789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06145
IRS990/OfficeExpensesGrp/ProgramServicesAmt04266
IRS990/OfficeExpensesGrp/TotalAmt010411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1FIRE MARSHALL INSPECTIO
IRS990/OtherExpensesGrp/ProgramServicesAmt0969548
IRS990/OtherExpensesGrp/ProgramServicesAmt14830
IRS990/OtherExpensesGrp/TotalAmt0969548
IRS990/OtherExpensesGrp/TotalAmt14830
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029186
IRS990/OtherSalariesAndWagesGrp/TotalAmt081703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02650
IRS990/PayrollTaxesGrp/ProgramServicesAmt03974
IRS990/PayrollTaxesGrp/TotalAmt06624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089687
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDGAR IRVIN
IRS990/PriorPeriodAdjustmentsAmt0-228786
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE MARSHALL INSPECTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0807837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04022
IRS990/PYSalariesCompEmpBnftPaidAmt0120791
IRS990/PYTotalExpensesAmt0928628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058500
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01393702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05202908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05202908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01393702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05202908
IRS990ScheduleA/TotalSupportAmt05202908
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/EquipmentGrp/BookValueAmt0868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01170516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVER AND SHORT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01229016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS UNDERTAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868
IRS990ScheduleD/TotalExpensesPerForm990Amt01170516
IRS990ScheduleD/TotalLiabilityAmt05348
IRS990ScheduleD/TotalRevenuePerForm990Amt01229016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES DUE TO THE SMALL SIZE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO APPROVE THE FORM 990. THE FINAL COPY IS MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990S, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269077
IRS990/TotalAssetsEOYAmt090555
IRS990/TotalAssetsGrp/BOYAmt0269077
IRS990/TotalAssetsGrp/EOYAmt090555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01217980
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01090909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091335
IRS990/TotalLiabilitiesEOYAmt083099
IRS990/TotalLiabilitiesGrp/BOYAmt091335
IRS990/TotalLiabilitiesGrp/EOYAmt083099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01090909
IRS990/TotalProgramServiceRevenueAmt011036
IRS990/TotalReportableCompFromOrgAmt059746
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01229016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01644
IRS990/TravelGrp/TotalAmt01644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2188
IRS990/USAddress/CityNm0GONZALES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0707072188
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02256442056
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER REGION HUMAN DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0721087895
ReturnHeader/Filer/PhoneNum02256442056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2188
ReturnHeader/Filer/USAddress/CityNm0GONZALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0707072188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY KLIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T14:53:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDGAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRVIN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,555
Liabilities
$83,099
Net assets
$7,456
Revenue
$1,229,016
Expenses
$1,170,516
Net income
$58,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.65$1.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.00$1.50$1.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$1.28$1.29$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$1.23$1.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.93$0.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.70$0.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.02$1.39$1.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.96$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$1.46$1.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.42$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$1.34$1.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.08$0.48