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River Shoals Of Baldwin 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: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$42.5k (2023)

Expenses
$0 (2023)

Total Assets
$863k (2023)

Total Liabilities
$1.28M (2023)

Source: Form 990 tax filings from 2013 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$42,470
Expenses
$0
Net Income
-$42,470
Net Assets
-$412,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,021
Program Services $0
Investment Income $169
Bond Proceeds $0
Royalties $0
Rental Property Income -$86,660
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $863,265
Total Liabilities $1,275,405
Net Assets -$412,140
Compensation
Key Employees and Officers Compensation Related Other
Steven E Corkey (Chairman) $0 $0 $0
Priscilla G Doster (Member) $0 $0 $0
Cass Hatcher (Member) $0 $0 $0
Shane Hester (Cfo) $0 $0 $0
Ebony King (Treasurer) $0 $0 $0
Amy Maley (Member) $0 $0 $0
Erica Parks (Vice Chair) $0 $0 $0
Joanne Sims (Assistant Se) $0 $0 $0
Briana Wooten (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$41,976
Expenses
$0
Net Income
-$41,976
Net Assets
-$369,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,346
Program Services $0
Investment Income $152
Bond Proceeds $0
Royalties $0
Rental Property Income -$88,474
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $889,853
Total Liabilities $1,259,523
Net Assets -$369,670
Compensation
Key Employees and Officers Compensation Related Other
Steven E Corkey (Chairman) $0 $0 $0
Priscilla G Doster (Member) $0 $0 $0
Cass Hatcher (Vice Chair) $0 $0 $0
Shane Hester (Cfo) $0 $0 $0
Ebony King (Staff Accoun) $0 $0 $0
Amy Maley (Member) $0 $0 $0
Erica Parks (Secretary) $0 $0 $0
Joanne Sims (Assistant Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$54,546
Expenses
$0
Net Income
-$54,546
Net Assets
-$327,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $127
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,698
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $936,218
Total Liabilities $1,263,912
Net Assets -$327,694
Compensation
Key Employees and Officers Compensation Related Other
Ray Bennett (Chairman) $0 $0 $0
Priscilla G Doster (Member) $0 $0 $0
Shannon T Gordon (President) $0 $0 $0
Cass Hatcher (Vice Chair) $0 $0 $0
George M Israel Iii (Member) $0 $0 $0
Lesa Johnson (Secretary) $0 $0 $0
Ebony King (Staff Accoun) $0 $0 $0
Joanne Sims (Assistant Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$43,458
Expenses
$0
Net Income
-$43,458
Net Assets
-$432,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $99
Bond Proceeds $0
Royalties $0
Rental Property Income -$43,727
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $170
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $975,897
Total Liabilities $1,408,629
Net Assets -$432,732
Compensation
Key Employees and Officers Compensation Related Other
Ray Bennett (Chairman) $0 $0 $0
Priscilla G Doster (Member) $0 $0 $0
Shannon T Gordon (President) $0 $0 $0
Cass Hatcher (Vice Chair) $0 $0 $0
George M Israel Iii (Member) $0 $0 $0
Lesa Johnson (Secretary) $0 $0 $0
Ebony King (Staff Accoun) $0 $0 $0
Joanne Sims (Assistant Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$40,065
Expenses
$0
Net Income
-$40,065
Net Assets
-$389,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $78
Bond Proceeds $0
Royalties $0
Rental Property Income -$42,605
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,462
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $998,310
Total Liabilities $1,387,584
Net Assets -$389,274
Compensation
Key Employees and Officers Compensation Related Other
Ray Bennett (Chairman) $0 $0 $0
Priscilla G Doster (Member) $0 $0 $0
Shannon T Gordon (President) $0 $0 $0
Cass Hatcher (Vice Chair) $0 $0 $0
George M Israel Iii (Member) $0 $0 $0
Lesa Johnson (Secretary) $0 $0 $0
Ebony King (Staff Accoun) $0 $0 $0
Joanne Sims (Assistant Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$56,283
Expenses
$0
Net Income
-$56,283
Net Assets
-$349,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $60
Bond Proceeds $0
Royalties $0
Rental Property Income -$56,343
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,112,799
Total Liabilities $1,462,008
Net Assets -$349,209
Compensation
Key Employees and Officers Compensation Related Other
Ray Bennett (Chairman) $0 $0 $0
Shannon T Gordon (President) $0 $0 $0
Cass Hatcher (Vice Chair) $0 $0 $0
Lesa Johnson (Secretary) $0 $0 $0
Joanne Sims (Assistant Se) $0 $0 $0
Ebony King (Staff Accoun) $0 $0 $0
Priscilla G Doster (Member) $0 $0 $0
George M Israel Iii (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$58,047
Expenses
$0
Net Income
-$58,047
Net Assets
-$292,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $26
Bond Proceeds $0
Royalties $0
Rental Property Income -$58,073
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,257,399
Total Liabilities $1,550,325
Net Assets -$292,926
Compensation
Key Employees and Officers Compensation Related Other
Ray Bennett (Chairman) $0 $0 $0
Shannon T Gordon (President) $0 $0 $0
Cass Hatcher (Vice Chair) $0 $0 $0
Lesa Johnson (Secretary) $0 $0 $0
Joanne Sims (Assistant Se) $0 $0 $0
Ebony King (Staff Accoun) $0 $0 $0
Priscilla G Doster (Member) $0 $0 $0
George M Israel Iii (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$67,099
Expenses
$0
Net Income
-$67,099
Net Assets
-$245,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$67,099
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,282,334
Total Liabilities $1,527,981
Net Assets -$245,647
Compensation
Key Employees and Officers Compensation Related Other
Ray Bennett (Chairman) $0 $0 $0
Shannon T Gordon (President) $0 $0 $0
Cass Hatcher (Vice Chair) $0 $0 $0
Lesa Johnson (Secretary) $0 $0 $0
Joanne Sims (Assistant Se) $0 $0 $0
Ebony King (Staff Accoun) $0 $0 $0
Priscilla G Doster (Member) $0 $0 $0
Andrew L Galloway (Member) $0 $0 $0
Debra Toole Vinson (Member) $0 $0 $0
George M Israel Iii (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$97,375
Expenses
$0
Net Income
-$97,375
Net Assets
-$178,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$97,375
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,362,397
Total Liabilities $1,540,945
Net Assets -$178,548
Compensation
Key Employees and Officers Compensation Related Other
Ray Bennett (Chairman) $0 $0 $0
Shannon T Gordon (President) $0 $0 $0
Cass Hatcher (Vice Chair) $0 $0 $0
Lesa Johnson (Secretary) $0 $0 $0
Joanne Sims (Assistant Se) $0 $0 $0
Ebony King (Staff Accoun) $0 $0 $0
Priscilla G Doster (Member) $0 $0 $0
Andrew L Galloway (Member) $0 $0 $0
Debra Toole Vinson (Member) $0 $0 $0
George M Israel Iii (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$86,024
Expenses
$0
Net Income
-$86,024
Net Assets
-$86,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$86,024
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,412,778
Total Liabilities $1,498,802
Net Assets -$86,024
Compensation
Key Employees and Officers Compensation Related Other
Ray Bennett (Vice Chairma) $0 $0 $0
Debra T Vinson (Vice Chairma) $0 $0 $0
Oretha D Sewell (Secretary) $0 $0 $0
William Bond () $0 $0 $0
Andrew T Galloway () $0 $0 $0
Mattie W Middlebrooks () $0 $0 $0
Priscilla G Doster () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$58,392
Expenses
$0
Net Income
-$58,392
Net Assets
-$68,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,575
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$64,967
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,165,891
Total Liabilities $1,234,399
Net Assets -$68,508

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

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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