Civic Intelligence

Rimrock Foundation

990 • Fiscal year 2014 • EIN 81-0302870

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization Profilewww.rimrock.org

View Organization Page

1231 N 29thBillings, MT 59101

(406) 248-3175

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$164,699

Higher top officer pay than 69% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,256,992

Down $259,879 (-2.7%) from 2013

Net Assets

Down

$6,392,628

Down $281,996 (-4.2%) from 2013

Liabilities

Up

$2,864,364

Up $22,117 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$9,296,864

Up $8,734 (+0.1%) from 2013

Expenses

Up

$9,580,638

Up $176,170 (+1.9%) from 2013

Net Income

Down

-$283,774

Down $167,436 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,740,143Liabilities 2010: $2,478,426Net Assets 2010: $6,261,7172010Assets 2011: $9,163,529Liabilities 2011: $2,557,921Net Assets 2011: $6,605,6082011Assets 2012: $9,307,243Liabilities 2012: $2,518,832Net Assets 2012: $6,788,4112012Assets 2013: $9,516,871Liabilities 2013: $2,842,247Net Assets 2013: $6,674,6242013Assets 2014: $9,256,992Liabilities 2014: $2,864,364Net Assets 2014: $6,392,6282014Assets 2015: $9,106,858Liabilities 2015: $2,774,825Net Assets 2015: $6,332,0332015Assets 2016: $9,385,986Liabilities 2016: $2,678,686Net Assets 2016: $6,707,3002016Assets 2017: $9,568,755Liabilities 2017: $2,514,566Net Assets 2017: $7,054,1892017Assets 2018: $8,187,528Liabilities 2018: $2,323,958Net Assets 2018: $5,863,5702018Assets 2019: $8,983,346Liabilities 2019: $2,332,372Net Assets 2019: $6,650,9742019Assets 2020: $10,440,559Liabilities 2020: $1,702,834Net Assets 2020: $8,737,7252020Assets 2021: $13,752,324Liabilities 2021: $3,856,651Net Assets 2021: $9,895,6732021Assets 2022: $12,841,492Liabilities 2022: $3,475,505Net Assets 2022: $9,365,9872022Assets 2023: $6,300,453Liabilities 2023: $2,699,713Net Assets 2023: $3,600,7402023Assets 2024: $5,517,718Liabilities 2024: $2,156,214Net Assets 2024: $3,361,5042024

Highlighted filing

2014

Assets$9,256,992
Liabilities$2,864,364
Net Assets$6,392,628
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$10M$0-$10MExpenses 2010: $7,926,7322010Expenses 2011: $8,909,8062011Expenses 2012: $9,286,4142012Revenue 2013: $9,288,130Expenses 2013: $9,404,468Net Income 2013: -$116,3382013Revenue 2014: $9,296,864Expenses 2014: $9,580,638Net Income 2014: -$283,7742014Revenue 2015: $9,537,590Expenses 2015: $9,594,262Net Income 2015: -$56,6722015Revenue 2016: $10,946,774Expenses 2016: $10,572,862Net Income 2016: $373,9122016Revenue 2017: $11,998,107Expenses 2017: $11,655,343Net Income 2017: $342,7642017Revenue 2018: $10,808,084Expenses 2018: $11,998,043Net Income 2018: -$1,189,9592018Revenue 2019: $12,908,912Expenses 2019: $12,127,720Net Income 2019: $781,1922019Revenue 2020: $15,132,600Expenses 2020: $13,050,144Net Income 2020: $2,082,4562020Revenue 2021: $16,747,690Expenses 2021: $15,595,571Net Income 2021: $1,152,1192021Revenue 2022: $15,557,369Expenses 2022: $16,083,619Net Income 2022: -$526,2502022Revenue 2023: $9,776,779Expenses 2023: $15,543,138Net Income 2023: -$5,766,3592023Revenue 2024: $13,347,391Expenses 2024: $13,503,205Net Income 2024: -$155,8142024

Highlighted filing

2014

Revenue$9,296,864
Expenses$9,580,638
Net Income-$283,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$9,636,966
Mission and Program Overview

Mission

The Corporation is a private non-profit regional Addictions Treatment Center dedicated to providing quality, cost-effective treatment and rehabilitation for adults and adolescents suffering from addictions and mental illness. The Corporation's programs include effective individual and family treatment for chemical dependency, co-dependency, eating disorders, gambling addiction, sexual addiction and co-occurring disorders.

Treatment and rehab center for adults & adolescents suffering from addictions & mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,055,649$5,906,643▼ $149,006
Accounts Receivable$1,571,381$1,726,309▲ $154,928
Savings and Temporary Cash Investments$1,429,829$1,132,872▼ $296,957
Pledges and Grants Receivable$287,088$304,998▲ $17,910
Prepaid Expenses and Deferred Charges$114,154$112,018▼ $2,136
Investments in Publicly Traded Securities$17,136$18,914▲ $1,778
Other Notes and Loans Receivable, Net$103$625▲ $522
Total Assets$9,516,871$9,256,992▼ $259,879
Other Assets Total$41,531$54,613▲ $13,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,203,503$2,016,940▼ $186,563
Accounts Payable and Accrued Expenses$636,494$793,984▲ $157,490
Other Liabilities$0$45,963▲ $45,963
Deferred Revenue$2,250$7,477▲ $5,227
Total Liabilities$2,842,247$2,864,364▲ $22,117
Net Assets / Fund Balance
Unrestricted Net Assets$6,660,024$6,378,028▼ $281,996
Permanently Rstr Net Assets$14,600$14,600→ $0
Total Net Assets Fund Balance$6,674,624$6,392,628▼ $281,996
Total Liabilities and Net Assets / Fund Balance$9,516,871$9,256,992▼ $259,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,442,364$4,299,926$8,742,290
Equipment$789,302$1,601,393$2,390,695
Land$654,672-$654,672
Other Land Buildings$20,305-$20,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,347-▲ $26-$17,373
2013$17,321-▲ $26-$17,347
2012$17,294-▲ $77-$17,371
2011$17,244-▲ $50-$17,294
2010$17,179-▲ $65-$17,244
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael MetzgerDoctorFT$158,275$7,559$165,834
Lenette KosovichCEOFT$127,843$10,796$138,639

Board Members and Trustees

NameTitle
John RobertsChair
Dan DuttonVice Chair
Bill LamdinDirector
Brian BrownDirector
Chuck PerryDirector
Dennis HolmesDirector
Greg AldrichDirector
Jack SchutteDirector
Jeff KellerDirector
Megan MaCraeDirector
Shane HeigisDirector
Janice CochraneTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,307
Program Service Revenue
$7,928,043
Investment Income
$83,514
Other Revenue
$0
All Other Contributions
$1,365
Change in Net Assets
$-283,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,296,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,296,864
Total Revenue per Form 990
$9,296,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,293,528
Other Expenses$3,287,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,355,952$608,502-$4,964,454
Other Employee Benefits$578,624$99,247-$677,871
Office Expenses$394,029$118,177-$512,206
Depreciation Depletion$432,046$64,559-$496,605
Fees for Services Other-$478,257-$478,257
Payroll Taxes$384,649$65,976-$450,625
Occupancy$216,316$72,106-$288,422
Advertising-$220,724-$220,724
Insurance$144,831$48,277-$193,108
Current Officers, Directors, Trustees, and Key Employees-$138,638-$138,638
Interest-$96,170-$96,170
All Other Expenses$44,082$44,081-$88,163
Travel$56,946$29,619-$86,565
Pension Plan Contributions$43,467$18,473-$61,940
Fees for Services Accounting-$36,209-$36,209
Conferences and Meetings$27,148$3,016-$30,164
Fees for Services Legal-$8,849-$8,849
Other Expenses$1,444$216-$1,660
Total Functional Expenses$7,317,726$2,262,912$0$9,580,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,580,638
Total Expenses per Audited Statements$9,580,638
Total Expenses per Form 990$9,580,638
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
Deferred Compensation Liability$45,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, line 8B

“No subcommittees have the authority to act on behalf of the board without board approval.”

Form 990, Part VI, Section B, line 11

“The CEO of the organization will review the Form 990 prior to being filed.”

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

“The board members and employees are annually required to disclose any conflicts. These are reviewed by a committe and submitted to the CEO for further review if a possible conflict is disclosed. If there is a conflict, the board member is disqualified from voting on the subject matter that gives rise to a conflict. Any employee conflicts are addressed by the CEO.”

Form 990, Part VI, Section B, line 15A

“Compensation for the CEO is determined by the board president through a performance review which is documented in the HR file. The compensation is then compared to state and local compensation surveys to determine reasonableness. The board then approves the compensation of the CEO. This process was last completed in the year ended December 31, 2014.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available by request in person, via e-mail, telephone, or in writing.”

Filing and Contact Details

Filer

Filer Name
Rimrock Foundation
EIN
81-0302870
Phone
4062483175
Address
1231 N 29th, Billings, MT 59101

Signing Officer

Name
Lenette Kosovich
Title
CEO
Phone
4062483175
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenette Kosovich
Formed
1968
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
209
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
401 N 31st St Ste 1120 PO Bx 7112, Billings, MT 59103-7112
Preparer
Kim Hunwardsen
Phone
4068962400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Jail-based treatment ceased in first quarter of 2014.”

Financial Statement Notes

Part V, Line 4:

“Permanently restricted net assets have been restricted by donors to be maintained by the foundation in perpetuity. The foundation has established a restricted endowment fund for this purpose. The income generated is for unrestricted purposes.”

Part X, Line 2:

“The Foundation is organized as a Montana nonprofit corporation and has been recognized by the Internal Revenue Services (IRS) as exempt from federal income taxes under Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Janice Cochrane
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Aldrich
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Keller
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IRS990/Form990PartVIISectionAGrp/PersonNm8Megan MaCrae
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IRS990/Form990PartVIISectionAGrp/PersonNm10Chuck Perry
IRS990/Form990PartVIISectionAGrp/PersonNm11Shane Heigis
IRS990/Form990PartVIISectionAGrp/PersonNm12Lenette Kosovich
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Michael Metzger
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Doctor
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01283942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0422322
IRS990/GrossReceiptsAmt09636966
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0144831
IRS990/InsuranceGrp/TotalAmt0193108
IRS990/InterestGrp/ManagementAndGeneralAmt096170
IRS990/InterestGrp/TotalAmt096170
IRS990/InvestmentIncomeGrp/ExclusionAmt01294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018914
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05906643
IRS990/LandBldgEquipCostOrOtherBssAmt011807962
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0340102
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operating with performance-based treatment standards, we will provide affordable, high quality services to patients suffering from addictive disorders, while moving quickly in adopting new systems technologies, effective recruitment of human resources, expanding the role of publishing operation, as critical elements in an expanding continuum of care for the region.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02203503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02016940
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IRS990/NetAssetsOrFundBalancesEOYAmt06392628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072106
IRS990/OccupancyGrp/ProgramServicesAmt0216316
IRS990/OccupancyGrp/TotalAmt0288422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0394029
IRS990/OfficeExpensesGrp/TotalAmt0512206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041531
IRS990/OtherAssetsTotalGrp/EOYAmt054613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677871
IRS990/OtherExpensesGrp/Desc0Meals/Laundry
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Clinical Services
IRS990/OtherExpensesGrp/Desc3Amortization of Debt Re
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ProgramServicesAmt0335448
IRS990/OtherExpensesGrp/ProgramServicesAmt1223644
IRS990/OtherExpensesGrp/ProgramServicesAmt279100
IRS990/OtherExpensesGrp/ProgramServicesAmt31444
IRS990/OtherExpensesGrp/TotalAmt0447264
IRS990/OtherExpensesGrp/TotalAmt1223644
IRS990/OtherExpensesGrp/TotalAmt279100
IRS990/OtherExpensesGrp/TotalAmt31660
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt045963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0608502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04355952
IRS990/OtherSalariesAndWagesGrp/TotalAmt04964454
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384649
IRS990/PayrollTaxesGrp/TotalAmt0450625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043467
IRS990/PensionPlanContributionsGrp/TotalAmt061940
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112018
IRS990/PrincipalOfficerNm0Lenette Kosovich
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Sober Housing Rent
IRS990/ProgramServiceRevenueGrp/Desc2Supporting Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Publishing Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Alpha Stim Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07758615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07758615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416994
IRS990/ProgSrvcAccomActy2Grp/Desc0Rimrock Foundation also provides adolescent services to the community at their two residential houses. In 2014, a total of 127 adolescents were provided with residential services generating $1,772,813 in revenue. Of this amount, $602,123 was written off as a discount and $804 was written off as free care. Several of these clients were lower income adolescents who qualified for assistance through Medicaid or State funding.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01152530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01169886
IRS990/ProgSrvcAccomActy3Grp/Desc0Rimrock Foundation provides residential services for women at their facility Ada's House. A total of 83 clients were serviced in 2014. Revenues totaled $1,162,753 of which $583,531 were discounted and $3,334 was written off as free care. In addition, Rimrock provides sober living for men and women, rent revenues of $96,630 were generated.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0675192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0672518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Rimrock Foundation provides quality treatment for adults and adolescents suffering from addictions. These services are provided to patients regardless of race, creed, sex, national origin, handicap, age or ability to pay. The Foundation's programs include dual diagnosis treatment for individuals in the following areas: 1) chemical dependency 2) eating disorders 3) pathological gambling and 4) sexual addictions. Although reimbursement for services rendered is critical to the operation of the Foundation, it is recognized that not all individuals possess the ability to purchase services. It is the Foundation's Mission to serve the surrounding area by providing addiction treatment and prevention education to all community members.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0601977
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01364847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01170809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109989
IRS990/PYOtherExpensesAmt03074585
IRS990/PYOtherRevenueAmt084657
IRS990/PYProgramServiceRevenueAmt07922675
IRS990/PYRevenuesLessExpensesAmt0-116338
IRS990/PYSalariesCompEmpBnftPaidAmt06329883
IRS990/PYTotalExpensesAmt09404468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09288130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-283774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04720792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01429829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132872
IRS990ScheduleA/HospitalInd0X
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15960
IRS990ScheduleD/BuildingsGrp/BookValueAmt04442364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04299926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08742290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0789302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01601393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02390695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09580638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0654672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0654672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045963

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,256,992
Liabilities
$2,864,364
Net assets
$6,392,628
Revenue
$9,296,864
Expenses
$9,580,638
Net income
-$283,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.16$3.36$13.3$13.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.30$2.70$3.60$9.78$15.5$5.77
2022Detailed filing. Detailed filing data is available for this year.$12.8$3.48$9.37$15.6$16.1$0.53
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.86$9.90$16.7$15.6$1.15
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.70$8.74$15.1$13.1$2.08
2019Detailed filing. Detailed filing data is available for this year.$8.98$2.33$6.65$12.9$12.1$0.78
2018Detailed filing. Detailed filing data is available for this year.$8.19$2.32$5.86$10.8$12.0$1.19
2017Detailed filing. Detailed filing data is available for this year.$9.57$2.51$7.05$12.0$11.7$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.39$2.68$6.71$10.9$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.11$2.77$6.33$9.54$9.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.26$2.86$6.39$9.30$9.58$0.28
2013Detailed filing. Detailed filing data is available for this year.$9.52$2.84$6.67$9.29$9.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.52$6.79$9.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$2.56$6.61$8.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$2.48$6.26$7.93