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Employer Identification Number 33-0737878

RIVER STONES RESIDENTIAL SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:RIVER STONES RESIDENTIAL SERVICES, INC.
Employer identification number (EIN):33-0737878
EIN Issuing AuthorityPhiladelphia
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration RIVER STONES RESIDENTIAL SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRESIDENTIAL CARE, CUSTODY, TRAINING AND TREATMENT OF PSYCHOLOGICALLY DISTURBED CHILDREN
Number of Employees26
Number of Volunteers3
Year Formed1997

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 64,716
Investment Income from current yearUSD $ 215,846
Other Revenue from prior yearUSD $ 12,915
Other Revenue from current yearUSD $ 40,474
Gross receipts from all sourcesUSD $ 1,372,663
Net assets / fund balances at end of fiscal yearUSD $ 2,272,383
Net assets / fund balances at beginning of fiscal yearUSD $ 2,568,059
Total liabilities at end of fiscal yearUSD $ 364,619
Total liabilities at beginning of fiscal yearUSD $ 883,949
Total assets at end of fiscal yearUSD $ 2,637,002
Total assets at beginning of fiscal yearUSD $ 3,452,008
Revenues less expenses for current yearUSD $ -249,148
Revenues less expenses for previous yearUSD $ 1,075,973
Total expenses for current yearUSD $ 1,211,522
Total expenses for previous yearUSD $ 2,314,912
Other expenses in current yearUSD $ 742,910
Other expenses in previous yearUSD $ 571,315
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 468,612
Employee salary and benefits paid in previous yearUSD $ 1,743,597
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 962,374
Total revenue in previous fiscal yearUSD $ 3,390,885
Contributions and grants from current yearUSD $ 706,054
Contributions and grants from previous yearUSD $ 3,313,254
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 613
Investment Income from current yearUSD $ 64,716
Other Revenue from prior yearUSD $ 554
Other Revenue from current yearUSD $ 12,915
Gross receipts from all sourcesUSD $ 3,390,885
Net assets / fund balances at end of fiscal yearUSD $ 2,568,059
Net assets / fund balances at beginning of fiscal yearUSD $ 1,492,086
Total liabilities at end of fiscal yearUSD $ 883,949
Total liabilities at beginning of fiscal yearUSD $ 1,140,687
Total assets at end of fiscal yearUSD $ 3,452,008
Total assets at beginning of fiscal yearUSD $ 2,632,773
Revenues less expenses for current yearUSD $ 1,075,973
Revenues less expenses for previous yearUSD $ 64,387
Total expenses for current yearUSD $ 2,314,912
Total expenses for previous yearUSD $ 2,272,917
Other expenses in current yearUSD $ 571,315
Other expenses in previous yearUSD $ 569,523
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,743,597
Employee salary and benefits paid in previous yearUSD $ 1,703,394
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,390,885
Total revenue in previous fiscal yearUSD $ 2,337,304
Contributions and grants from current yearUSD $ 3,313,254
Contributions and grants from previous yearUSD $ 2,336,137
Total of other revenueUSD $ 12,915
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 62
Investment Income from current yearUSD $ 613
Other Revenue from prior yearUSD $ 4,596
Other Revenue from current yearUSD $ 554
Gross receipts from all sourcesUSD $ 2,337,304
Net assets / fund balances at end of fiscal yearUSD $ 1,492,086
Net assets / fund balances at beginning of fiscal yearUSD $ 1,427,699
Total liabilities at end of fiscal yearUSD $ 1,140,687
Total liabilities at beginning of fiscal yearUSD $ 844,568
Total assets at end of fiscal yearUSD $ 2,632,773
Total assets at beginning of fiscal yearUSD $ 2,272,267
Revenues less expenses for current yearUSD $ 64,387
Revenues less expenses for previous yearUSD $ 310,942
Total expenses for current yearUSD $ 2,272,917
Total expenses for previous yearUSD $ 1,931,078
Other expenses in current yearUSD $ 569,523
Other expenses in previous yearUSD $ 497,806
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,703,394
Employee salary and benefits paid in previous yearUSD $ 1,433,272
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,337,304
Total revenue in previous fiscal yearUSD $ 2,242,020
Contributions and grants from current yearUSD $ 2,336,137
Contributions and grants from previous yearUSD $ 2,237,362
Total of other revenueUSD $ 554
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,609,136
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 9,012
Investment Income from current yearUSD $ 62
Other Revenue from prior yearUSD $ 5,950
Other Revenue from current yearUSD $ 4,596
Gross receipts from all sourcesUSD $ 2,242,020
Net assets / fund balances at end of fiscal yearUSD $ 1,427,699
Net assets / fund balances at beginning of fiscal yearUSD $ 1,116,757
Total liabilities at end of fiscal yearUSD $ 844,568
Total liabilities at beginning of fiscal yearUSD $ 912,515
Total assets at end of fiscal yearUSD $ 2,272,267
Total assets at beginning of fiscal yearUSD $ 2,029,272
Revenues less expenses for current yearUSD $ 310,942
Revenues less expenses for previous yearUSD $ 63,414
Total expenses for current yearUSD $ 1,931,078
Total expenses for previous yearUSD $ 1,672,542
Other expenses in current yearUSD $ 497,806
Other expenses in previous yearUSD $ 490,020
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,433,272
Employee salary and benefits paid in previous yearUSD $ 1,182,522
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,242,020
Total revenue in previous fiscal yearUSD $ 1,735,956
Contributions and grants from current yearUSD $ 2,237,362
Contributions and grants from previous yearUSD $ 111,858
Total of other revenueUSD $ 4,596
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,432,811
Program Service Revenue from current yearUSD $ 1,609,136
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 9,012
Other Revenue from prior yearUSD $ 189
Other Revenue from current yearUSD $ 5,950
Gross receipts from all sourcesUSD $ 1,751,009
Net assets / fund balances at end of fiscal yearUSD $ 1,116,757
Net assets / fund balances at beginning of fiscal yearUSD $ 1,080,029
Total liabilities at end of fiscal yearUSD $ 912,515
Total liabilities at beginning of fiscal yearUSD $ 72,438
Total assets at end of fiscal yearUSD $ 2,029,272
Total assets at beginning of fiscal yearUSD $ 1,152,467
Revenues less expenses for current yearUSD $ 63,414
Revenues less expenses for previous yearUSD $ 139,003
Total expenses for current yearUSD $ 1,672,542
Total expenses for previous yearUSD $ 1,391,060
Other expenses in current yearUSD $ 490,020
Other expenses in previous yearUSD $ 546,687
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,182,522
Employee salary and benefits paid in previous yearUSD $ 844,373
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,735,956
Total revenue in previous fiscal yearUSD $ 1,530,063
Contributions and grants from current yearUSD $ 111,858
Contributions and grants from previous yearUSD $ 97,063
Total of other revenueUSD $ 5,950
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,329,371
Program Service Revenue from current yearUSD $ 1,432,811
Investment Income from prior yearUSD $ 131
Investment Income from current yearUSD $ 189
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,530,063
Net assets / fund balances at end of fiscal yearUSD $ 1,080,029
Net assets / fund balances at beginning of fiscal yearUSD $ 968,757
Total liabilities at end of fiscal yearUSD $ 72,438
Total liabilities at beginning of fiscal yearUSD $ 105,622
Total assets at end of fiscal yearUSD $ 1,152,467
Total assets at beginning of fiscal yearUSD $ 1,074,379
Revenues less expenses for current yearUSD $ 139,003
Revenues less expenses for previous yearUSD $ 93,740
Total expenses for current yearUSD $ 1,391,060
Total expenses for previous yearUSD $ 1,265,030
Other expenses in current yearUSD $ 486,091
Other expenses in previous yearUSD $ 391,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 904,969
Employee salary and benefits paid in previous yearUSD $ 873,045
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,530,063
Total revenue in previous fiscal yearUSD $ 1,358,770
Contributions and grants from current yearUSD $ 97,063
Contributions and grants from previous yearUSD $ 29,268
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,207,068
Program Service Revenue from current yearUSD $ 1,329,371
Investment Income from prior yearUSD $ 7,956
Investment Income from current yearUSD $ 131
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,358,770
Net assets / fund balances at end of fiscal yearUSD $ 968,757
Net assets / fund balances at beginning of fiscal yearUSD $ 859,243
Total liabilities at end of fiscal yearUSD $ 105,622
Total liabilities at beginning of fiscal yearUSD $ 105,796
Total assets at end of fiscal yearUSD $ 1,074,379
Total assets at beginning of fiscal yearUSD $ 965,039
Revenues less expenses for current yearUSD $ 93,740
Revenues less expenses for previous yearUSD $ 108,566
Total expenses for current yearUSD $ 1,265,030
Total expenses for previous yearUSD $ 1,165,131
Other expenses in current yearUSD $ 391,985
Other expenses in previous yearUSD $ 384,604
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 873,045
Employee salary and benefits paid in previous yearUSD $ 780,527
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,358,770
Total revenue in previous fiscal yearUSD $ 1,273,697
Contributions and grants from current yearUSD $ 29,268
Contributions and grants from previous yearUSD $ 58,673
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330737878

USA Mailing Address
PO BOX 1820
REDLANDS
CA
92373
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 7340
REDLANDS
CA
92375
Date first seen: 2009-01-01
Date last seen: 2024-06-30
USA Location Address
PO BOX 7340
REDLANDS
CA
92375
Date first seen: 2009-01-01
Date last seen: 2024-08-29

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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