BETA

RIVER VALLEY RESCOURCES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RIVER VALLEY RESCOURCES INC (EIN 35-1820770)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349303271
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T09:00:00-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SOUTH 5TH STREET STE 2100AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351820770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVER VALLEY RESOURCES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone8122652652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EAST SECOND STREET EAddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP472503536ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGO OLSONPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8122652652PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE LEWPreparerPersonNm
PTINP01080011PTIN
Phone8885871719PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGO OLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EAST SECOND STREET EAddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP472503536ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,648,500GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIVERVALLEYRESOURCES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PREPARE YOUTH AND UNSKILLED ADULTS FOR ENTRY INTO THE WORKFORCE AND TO ASSIST ECONOMICALLY DISADVANTAGED INDIVIDUALS IN BECOMING SELF SUFFICIENT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee191TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,606,942PYContributionsGrantsAmt
CY Contributions Grants$8,496,521CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,720PYInvestmentIncomeAmt
CY Investment Income$19,238CYInvestmentIncomeAmt
PY Other Revenue$13,468PYOtherRevenueAmt
CY Other Revenue-$8,824CYOtherRevenueAmt
PY Total Revenue$6,642,130PYTotalRevenueAmt
CY Total Revenue$8,506,935CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,944,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,323,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,321,685PYOtherExpensesAmt
CY Other Expenses$3,082,902CYOtherExpensesAmt
PY Total Expenses$6,265,958PYTotalExpensesAmt
CY Total Expenses$8,406,362CYTotalExpensesAmt
PY Revenues Less Expenses$376,172PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,573CYRevenuesLessExpensesAmt
Total Assets BOY$3,754,271TotalAssetsBOYAmt
Total Assets EOY$4,140,403TotalAssetsEOYAmt
Total Liabilities BOY$498,363TotalLiabilitiesBOYAmt
Total Liabilities EOY$783,922TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,255,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,356,481NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEVELOPING A COMPETITIVE WORKFORCE THROUGH COLLABORATION AND INNOVATIVE SERVICES FOR INDIVIDUALS, EMPLOYERS, AND COMMUNITIES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,344,726ExpenseAmt
DescJAG TANF: JOBS FOR AMERICA'S GRADUATES (JAG) IS A STATE-BASED NATIONAL NON-PROFIT PROGRAM THAT HELPS HIGH SCHOOL STUDENTS OVERCOME BARRIERS TO GRADUATION, PROVIDING EMPLOYABILITY SKILLS, MENTORING, AND CAREER COACHING. IN INDIANA, IT IS FUNDED BY TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) GRANTS AND MANAGED BY THE DEPARTMENT OF WORKFORCE DEVELOPMENT (DWD) TO BOOST GRADUATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$929,267ExpenseAmt
DescSCSEP: THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) IS A U.S. DEPARTMENT OF LABOR-FUNDED JOB TRAINING PROGRAM FOR LOW-INCOME, UNEMPLOYED OLDER AMERICANS (AGE 55+). PARTICIPANTS WORK PART-TIME IN COMMUNITY SERVICE ROLES, GAINING SKILLS TO HELP THEM TRANSITION INTO PERMANENT, UNSUBSIDIZED EMPLOYMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,429,268ExpenseAmt
DescAE REGIONS 9 & 10: ADULT EDUCATION REFERS TO ANY FORMAL OR INFORMAL LEARNING UNDERTAKEN BY ADULTS AFTER TRADITIONAL SCHOOLING, AIMED AT DEVELOPING SKILLS, KNOWLEDGE, OR PERSONAL FULFILLMENT. IT COVERS A WIDE RANGE OF SERVICES, INCLUDING HIGH SCHOOL EQUIVALENCY (GED), LITERACY SKILLS, ENGLISH LANGUAGE LEARNING, AND CAREER TRAINING AND OFFER FLEXIBLE SCHEDULES FOR WORKING ADULTS. GRANT INCLUDES AE REGION 9 AND 10, CAESAR'S, MADISON PRECISION, VARIOUS HSE TEST FEE ASSISTANCE, R10 METRO UNITED WAY, AND MADISON CORRECTIONS AE ASSISTANCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,300,919ExpenseAmt
DescALL OTHER PROGRAMS INCLUDE OSO INFRASTRUCTURE FUNDNG, NLJ ETG & WRG, POWERUP IN, BUSINESS CONSULTANT, WIOA ADULT, DW & YOUTH FUNDING, LILLY, RAPID RESPONSE, ABA, QUEST, QUEST PAYMENT POINTS & AE BENCHMARKS EARNINGS, SAMSHA, FSSA GRANT, CHE, RESEA, FRANKLIN CO UNITED WAY & COMMUNITY FOUNDATION, H1B, DUKE ENERGY REGION 9 & RVR, STATE JAG & VARIOUS SCHOOLS, BETHANY LEGACY, LA CASA AMIGA, DEARBORN CO UNITED WAY, JEFFERSON CO LITERACY, DEARBORN CO LITERACY, HONDA, VR PRE ETS-JAG, TRINITY CHURCH, CCDF, SUMMER SCHOLARSHIPS, CLEARINGHOUSE, FIRST FINANCIAL, US BANK, DEARBORN CO COMMUNITY FOUNDATION, AND VOC REHAB.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,300,919TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,004,180TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee191EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNY BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8122652652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EAST SECOND STREET SUITE EAddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47250ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF HARTZ
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MISTY GILBERT
VICE-CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JON BOND
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
CUTIS ADKINS
MEMBER1.000.00Yes (X)$0$0$0
KEVIN CARRICK
MEMBER FROM 06/25/251.000.00Yes (X)$0$0$0
TOCARRA GARTIN
MEMBER1.000.00Yes (X)$0$0$0
DAVID TERRELL
MEMBER1.000.00Yes (X)$0$0$0
STEPHANIE WITHERED
MEMBER1.000.00Yes (X)$0$0$0
KATHY HUFFMAN
MEMBER THRU 12/17/241.000.00Yes (X)$0$0$0
GLORIA RISK
MEMBER THRU 12/17/241.000.00Yes (X)$0$0$0
MARGO OLSON
CHIEF EXECUTIVE OFFICER37.500.00Yes (X)$110,083$0$4,485
BEVERLY SMITH
CHIEF ADMINISTRATIVE OFFICER37.500.00Yes (X)$57,945$0$2,359
KONNIE MCCOLLUM
CHIEF OPERATIONS OFFICER37.500.00Yes (X)$97,617$0$20,083
FieldValueIRS element (for citing)
Total Reportable Comp From Org$265,645TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,927TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,422,477GovernmentGrantsAmt
All Other Contributions$1,074,044AllOtherContributionsAmt
Total Contributions$8,496,521TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,238TotalRevenueColumnAmt
Exclusion$19,238ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$132,741RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$141,565RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$8,824RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,824TotalRevenueColumnAmt
Exclusion-$8,824ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,506,935TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,414ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$311,534TotalAmt
Program Services$295,995ProgramServicesAmt
Management And General$15,539ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,133,027TotalAmt
Program Services$3,926,870ProgramServicesAmt
Management And General$206,157ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$98,019TotalAmt
Program Services$95,186ProgramServicesAmt
Management And General$2,833ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$394,089TotalAmt
Program Services$381,800ProgramServicesAmt
Management And General$12,289ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$386,791TotalAmt
Program Services$369,774ProgramServicesAmt
Management And General$17,017ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,424TotalAmt
Management And General$29,424ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,728TotalAmt
Program Services$26,094ProgramServicesAmt
Management And General$5,634ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$301,474TotalAmt
Program Services$249,740ProgramServicesAmt
Management And General$51,734ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,665TotalAmt
Program Services$72,596ProgramServicesAmt
Management And General$32,069ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,452TotalAmt
Program Services$87,455ProgramServicesAmt
Management And General$3,997ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,183TotalAmt
Management And General$20,183ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT CLIENT SERVICES$2,449,210$2,450,050-$840
STAFF TRAINING$24,030$23,883$147
MEMBERSHIP/REGISTRATION$21,323$15,480$5,843
STAFF EXPENSES$9,413$9,257$156

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,406,362TotalAmt
Program Services$8,004,180ProgramServicesAmt
Management And General$402,182ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,134BOYAmt
EOY$2,200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,503,617BOYAmt
EOY$1,370,286EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,253,383BOYAmt
EOY$1,809,945EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,003BOYAmt
EOY$4,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,343,172LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$389,960LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$988,134BOYAmt
EOY$953,212EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,754,271BOYAmt
EOY$4,140,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$498,363BOYAmt
EOY$783,922EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$498,363BOYAmt
EOY$783,922EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,779,756BOYAmt
EOY$2,993,752EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$476,152BOYAmt
EOY$362,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,255,908BOYAmt
EOY$3,356,481EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,754,271BOYAmt
EOY$4,140,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,573ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,711,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,755,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,522,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,606,942CurrentTaxYearMinus1YearAmt
Current Tax Year$8,496,521CurrentTaxYearAmt
Total$31,093,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,711,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,755,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,522,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,606,942CurrentTaxYearMinus1YearAmt
Current Tax Year$8,496,521CurrentTaxYearAmt
Total$31,093,517TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,093,517PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,267CurrentTaxYearMinus1YearAmt
Current Tax Year$151,979CurrentTaxYearAmt
Total$804,342TotalAmt
FieldValueIRS element (for citing)
Total Support$31,897,859TotalSupportAmt
Public Support CY1700.97480PublicSupportCY170Pct
Public Support PY1700.97030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,051OtherCostOrOtherBasisAmt
Book Value$23,051BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,320,121OtherCostOrOtherBasisAmt
Depreciation$389,960DepreciationAmt
Book Value$930,161BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$953,212TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,648,500TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,648,500RevenueSubtotalAmt
Other Revenues Not Included-$141,565OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$141,565RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,506,935TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,547,927TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$141,565OtherExpensesIncludedAmt
Expenses Not Reported$141,565ExpensesNotReportedAmt
Expenses Subtotal$8,406,362ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,406,362TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:RVR IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RVR EVALUATES ALL LOCAL, STATE, AND FEDERAL INCOME TAX RETURNS FOR POTENTIAL UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS CONCLUDED THERE ARE NO TAX POSITIONS ATTRIBUTED TO THE REPORTING ENTITY WHICH MEET THE MORE-LIKELY-THAN-NOT CRITERION IN THE ASC. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. RVR DOES NOT HAVE ANY ONGOING TAX EXAMINATIONS AND IS NOT AWARE OF ANY PENDING EXAMINATIONS BY TAX AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE -141,565.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 141,565.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2SCSEP - SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM STARTED IN NOVEMBER 2024.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS REVIEWED BY THE CFO AND THE CHIEF EXECUTIVE OFFICER. ONCE REVIEWED AND APPROVED IT IS PRESENTED TO THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING MANAGER'S MEETINGS AND PERIODIC BOARD MEETINGS. THE MEETING ATTENDEES ARE INFORMED OF THE ORGANIZATION'S ACTIVITY AND/OR FUTURE CONTRACTUAL OBLIGATIONS WHICH ARE DISCUSSED TO DETERMINE IF ENTERING INTO A PARTICULAR CONTRACT COULD CASUE A CONFLICT TO ARISE.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY REVIEWING COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS. INFORMATION REGARDING ANY INCREASE IN COMPENSATION IS PRESENTED FOR BOARD REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN MADISON, INDIANA.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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