River Region Human Development Inc
- Assets
- $177.3k
- Revenue
- $932.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Gonzales, LA
- Founding
- 03/1988
- Data as of
- 06/2020
- EIN
- 72-1087895
Organization Overview
River Region Human Development Inc is located in Gonzales, LA. The organization was established in 1988. As of 06/2020, River Region Human Development Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Region Human Development 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 06/2020, River Region Human Development Inc generated $932.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $928.6k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST THE ECONOMICALLY DISADVANTAGED
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMECARE 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edgar Irvin Executive Director | Officer | 40 | $58,091 |
Eric Brady President | OfficerTrustee | 0.5 | $0 |
Rhonda Coats Treasurer | OfficerTrustee | 0.5 | $0 |
Lynn Williams Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $932,650 |
| 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 | $932,650 |
| Total Program Service Revenue | $0 |
| 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 | $932,650 |
| 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. | $58,091 |
| Compensation of current officers, directors, key employees. | $14,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,330 |
| Advertising and promotion | $0 |
| Office expenses | $7,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,677 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $763,789 |
| Total functional expenses | $928,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,171 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,562 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $177,277 |
| Accounts payable and accrued expenses | $91,310 |
| Grants payable | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,310 |
| Net assets without donor restrictions | $85,967 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $177,277 |
Peer Organizations
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|---|---|---|
Mississippi Action For Progress Inc Jackson, MS | $25,313,375 | $45,664,752 |
Head Start Of Greater Dallas Inc Dallas, TX | $12,908,176 | $36,223,836 |
Regina Coeli Child Development Center Robert, LA | $11,469,661 | $19,366,391 |
The Learning Center Of North Arkansas Berryville, AR | $10,901,776 | $6,445,981 |
Bentonville Child Care And Development Center Inc Bentonville, AR | $17,585,972 | $5,049,064 |
Northwest Arkansas Head Start Human Services Inc Bentonville, AR | $1,710,016 | $4,300,111 |
Morehouse Community Improvement Organization Inc Bastrop, LA | $2,468,480 | $3,069,530 |
Stonewall Head Start Inc Fredericksburg, TX | $652,301 | $1,746,983 |
Childrens Equity Coalition Little Rock, AR | $735,254 | $1,133,999 |
River Region Human Development Inc Gonzales, LA | $177,277 | $932,650 |
Southern Early Childhood Assoc Jacksonville, AR | $237,830 | $136,222 |
Southern Early Childhood Assoc Lafayette, LA | $123,960 | $0 |