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River Stones Residential Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$962k (2022)

Expenses
$1.21M (2022)

Total Assets
$2.64M (2022)

Total Liabilities
$365k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$962,374
Expenses
$1,211,522
Net Income
-$249,148
Net Assets
$2,272,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $706,054
73.4%
Program Services $0
Investment Income $21,135
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,474
4.2%
Net Fundraising $0
Sales of Assets $194,711
20.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,039
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $243,113
20.1%
Assets/Debt
Total Assets $2,637,002
Total Liabilities $364,619
Net Assets $2,272,383
Compensation
Key Employees and Officers Compensation Related Other
Russell R Rice Mft (Executive Director/Clinical Dir./Ceo) $62,773 $0 $1,046
Thomas Wickham Ph D (President/Psychologist) $4,220 $0 $0
Allen Holmquist Ph D (Vice President) $0 $0 $0
Jessica Borelli Ph D (Treasurer/Secretary) $0 $0 $0
Jordan Ankenman (Board Member) $0 $0 $0
John Wilkerson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,390,885
Expenses
$2,314,912
Net Income
$1,075,973
Net Assets
$2,568,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,313,254
97.7%
Program Services $0
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,634
1.9%
Net Inventory Sales $0
Other Revenue $12,915
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,027
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,033,414
44.6%
Assets/Debt
Total Assets $3,452,008
Total Liabilities $883,949
Net Assets $2,568,059
Compensation
Key Employees and Officers Compensation Related Other
Russell R Rice Mft (Executive Director/Clinical Dir./Ceo) $166,222 $0 $21,097
Thomas Wickham Ph D (President/Psychologist) $83,708 $0 $0
Allen Holmquist Ph D (Vice President) $0 $0 $0
Jessica Borelli Ph D (Treasurer/Secretary) $0 $0 $0
Jordan Ankenman (Board Member) $0 $0 $0
John Wilkerson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,337,304
Expenses
$2,272,917
Net Income
$64,387
Net Assets
$1,492,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,336,137
100.0%
Program Services $0
Investment Income $613
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $554
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,112
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,000,547
44.0%
Assets/Debt
Total Assets $2,632,773
Total Liabilities $1,140,687
Net Assets $1,492,086
Compensation
Key Employees and Officers Compensation Related Other
Russell R Rice Mft (Executive Director/Clinical Dir./Ceo) $161,458 $0 $60,845
Thomas Wickham Ph D (President/Psychologist) $73,809 $0 $0
Allen Holmquist Ph D (Vice President) $0 $0 $0
Jessica Borelli Ph D (Treasurer/Secretary) $0 $0 $0
Jordan Ankenman (Board Member) $0 $0 $0
John Wilkerson (Board Member (Start 10/20)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,242,020
Expenses
$1,931,078
Net Income
$310,942
Net Assets
$1,427,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,237,362
99.8%
Program Services $0
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,596
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,861
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $937,621
48.6%
Assets/Debt
Total Assets $2,272,267
Total Liabilities $844,568
Net Assets $1,427,699
Compensation
Key Employees and Officers Compensation Related Other
Russell R Rice Mft (Executive Director/Clinical Dir./Ceo) $151,320 $0 $49,066
Thomas Wickham Ph D (President/Psychologist) $54,475 $0 $0
Allen Holmquist Ph D (Vice President) $0 $0 $0
Jessica Borelli Ph D (Treasurer/Secretary) $0 $0 $0
Jordan Ankenman (Board Member (Term Start 9/19)) $0 $0 $0
Meijun Wang Ph D (Board Member (Term End 7/19)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,735,956
Expenses
$1,672,542
Net Income
$63,414
Net Assets
$1,116,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,858
6.4%
Program Services $1,609,136
92.7%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,947
0.5%
Net Inventory Sales $0
Other Revenue $5,950
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,595
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $697,527
41.7%
Assets/Debt
Total Assets $2,029,272
Total Liabilities $912,515
Net Assets $1,116,757
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell R Rice Mft (Executive Director/Clinical Dir./Ceo) $190,357 $0 $38,658
Thomas Wickham Ph D (President/Psychologist) $38,580 $0 $0
Allen Holmquist Ph D (Vice President) $0 $0 $0
Jessica Borelli Ph D (Treasurer) $0 $0 $0
Meijun Wang Ph D (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,530,063
Expenses
$1,391,060
Net Income
$139,003
Net Assets
$1,080,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,063
6.3%
Program Services $1,432,811
93.6%
Investment Income $189
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,496
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $603,500
43.4%
Assets/Debt
Total Assets $1,152,467
Total Liabilities $72,438
Net Assets $1,080,029
Compensation
Key Employees and Officers Compensation Related Other
Russell R Rice (Ceo) $142,746 $99,000 $7,513
Thomas Wickham Phd (President) $41,850 $0 $0
Allen Holmquist Phd (Vice President) $0 $0 $0
Jessica Borelli (Secretary,Treas) $0 $0 $0
Virginia Holmquist (Secretary,Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,358,770
Expenses
$1,265,030
Net Income
$93,740
Net Assets
$968,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,268
2.2%
Program Services $1,329,371
97.8%
Investment Income $131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,293
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $541,227
42.8%
Assets/Debt
Total Assets $1,074,379
Total Liabilities $105,622
Net Assets $968,757
Compensation
Key Employees and Officers Compensation Related Other
Russell R Rice (Ceo) $143,293 $99,000 $10,407
Thomas Wickham Phd (President) $0 $0 $0
Allen Holmquist Phd (Vice President) $0 $0 $0
Jessica Borelli (Secretary,Treas) $0 $0 $0
Virginia Holmquist (Secretary,Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,273,697
Expenses
$1,165,131
Net Income
$108,566
Net Assets
$859,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,673
4.6%
Program Services $1,207,068
94.8%
Investment Income $439
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,517
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,584
12.2%
Professional Fundraising Fees $2,239
0.2%
Other Salaries and Wages $477,485
41.0%
Assets/Debt
Total Assets $965,039
Total Liabilities $105,796
Net Assets $859,243

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,230,750
Expenses
$1,173,722
Net Income
$57,028
Net Assets
$750,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,217,576
98.9%
Program Services $0
Investment Income $355
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,819
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,425
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $460,465
39.2%
Assets/Debt
Total Assets $855,367
Total Liabilities $104,689
Net Assets $750,678

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,152,904
Expenses
$1,081,705
Net Income
$71,199
Net Assets
$702,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
2.2%
Program Services $1,127,041
97.8%
Investment Income $863
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,718
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $450,144
41.6%
Assets/Debt
Total Assets $776,310
Total Liabilities $73,670
Net Assets $702,640

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,121,537
Expenses
$1,061,235
Net Income
$60,302
Net Assets
$626,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,500
1.6%
Program Services $1,103,564
98.4%
Investment Income $473
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,219
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $709,633
Total Liabilities $83,021
Net Assets $626,612

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,102,148
Expenses
$999,727
Net Income
$102,421
Net Assets
$566,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,091,939
99.1%
Program Services $0
Investment Income $483
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,726
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,904
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $676,379
Total Liabilities $110,069
Net Assets $566,310

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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