River Region Human Services Inc
- Assets
- $8.3m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 05/1980
- Data as of
- 06/2022
- EIN
- 59-1952727
Organization Overview
River Region Human Services Inc is located in Jacksonville, FL. The organization was established in 1980. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Region Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, River Region Human Services Inc generated $7.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $7.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RRHS IS COMMITTED TO BEING THE PROVIDER OF CHOICE FOR INTERGRATED HEALTH SERVICES IN NE FL, DEDICATED TO THE RECOVERY, RESTORATION OF STRONG
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE THE LOCAL COMMUNITY THAT REQUIRES HEALTH CARE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kay Fullwood President | Trustee | 10 | $0 |
Richard Preston Secretary | Trustee | 5 | $0 |
Taiwo Ande Director | Trustee | 5 | $0 |
Jacqueline Dowdy Chief Executive Officer | Officer | 40 | $192,780 |
Dr Jason Glenn Chief Operating Officer | Officer | 40 | $150,000 |
Holly Bryan Director Of Finance | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Credible Behavioral Health Elect. Health Record | 6/29/18 | $305,357 |
Midtown Centre Llc Rental/occupancy | 6/29/18 | $151,008 |
Veritas Incorporated Rental/occupancy | 6/29/18 | $173,775 |
Principal Financial Group Financial Services | 6/29/18 | $140,506 |
Acts Inc It Services | 6/29/18 | $106,887 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,359,187 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $719,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,078,644 |
| Total Program Service Revenue | $2,191,936 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,622,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,258,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $775,271 |
| Payroll taxes | $284,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,992 |
| Office expenses | $401,131 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $360,421 |
| Travel | $38,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,267 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $476,541 |
| Insurance | $174,435 |
| All other expenses | $0 |
| Total functional expenses | $7,860,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,211 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,209,266 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,594 |
| Prepaid expenses and deferred charges | $11,362 |
| Net Land, buildings, and equipment | $4,941,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,705 |
| Total assets | $8,331,821 |
| Accounts payable and accrued expenses | $1,008,977 |
| Grants payable | $91,667 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,081,760 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,915 |
| Total liabilities | $7,184,319 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,147,502 |
| Total liabilities and net assets/fund balances | $8,331,821 |