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Riverside Resources 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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.12M (2023)

Expenses
$2.37M (2023)

Total Assets
$1.75M (2023)

Total Liabilities
$345k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,117,911
Expenses
$2,372,092
Net Income
-$254,181
Net Assets
$1,405,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,948
17.5%
Program Services $1,600,345
75.6%
Investment Income $34,371
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,247
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,525,068
64.3%
Assets/Debt
Total Assets $1,750,561
Total Liabilities $344,744
Net Assets $1,405,817
Compensation
Key Employees and Officers Compensation Related Other
Alyssa Brockert (Member) $0 $0 $0
Mike Vernon (Member) $0 $0 $0
William Broker Jr (President) $0 $0 $0
Mary Sue Winneke (Secretary) $0 $0 $0
Mary Ann Zohner (Member) $0 $0 $0
Garold Colston (Member) $0 $0 $0
Holly Pittman (Vice President) $0 $0 $0
Rita Kowalewski (Treasurer) $0 $0 $0
Karen Baker (Executive Director) $0 $0 $0
David Price (Finance Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,915,140
Expenses
$1,995,549
Net Income
-$80,409
Net Assets
$1,313,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,334
29.8%
Program Services $947,571
49.5%
Investment Income $45,730
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $351,505
18.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,684
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,241,839
62.2%
Assets/Debt
Total Assets $1,498,571
Total Liabilities $185,360
Net Assets $1,313,211
Compensation
Key Employees and Officers Compensation Related Other
Karen Baker (Executive Director) $83,684 $0 $0
Alyssa Brockert (Member) $0 $0 $0
Mike Vernon (Member) $0 $0 $0
William Broker Jr (President) $0 $0 $0
Mary Sue Winneke (Secretary) $0 $0 $0
Mary Ann Zohner (Member) $0 $0 $0
Garold Colston (Member) $0 $0 $0
Holly Pittman (Vice President) $0 $0 $0
Rita Cowallewski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,754,524
Expenses
$1,927,116
Net Income
-$172,592
Net Assets
$1,512,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,842
18.8%
Program Services $1,360,575
77.5%
Investment Income $18,326
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,781
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,203,747
62.5%
Assets/Debt
Total Assets $1,686,328
Total Liabilities $173,407
Net Assets $1,512,921
Compensation
Key Employees and Officers Compensation Related Other
Alyssa Brockert (Member) $0 $0 $0
Mike Vernon (Member) $0 $0 $0
William Broker Jr (President) $0 $0 $0
Mary Sue Winneke (Secretary) $0 $0 $0
Mary Ann Zohner (Member) $0 $0 $0
Garold Colston (Member) $0 $0 $0
Holly Pittman (Vice President) $0 $0 $0
Rita Cowallewski (Treasurer) $0 $0 $0
Karen Baker (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,976,493
Expenses
$1,994,087
Net Income
-$17,594
Net Assets
$1,685,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,787
18.2%
Program Services $1,550,489
78.4%
Investment Income $39,897
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,320
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,351
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,165,675
58.5%
Assets/Debt
Total Assets $1,905,046
Total Liabilities $219,533
Net Assets $1,685,513
Compensation
Key Employees and Officers Compensation Related Other
Karen Baker (Executive Director) $83,354 $0 $0
Alyssa Brockert (Member) $0 $0 $0
Mike Vernon (Member) $0 $0 $0
William Broeker Jr (Treasurer) $0 $0 $0
Mary Sue Winneke (Secretary) $0 $0 $0
Mary Ann Zohner (Member) $0 $0 $0
Garold Colston (President) $0 $0 $0
Holly Pittman (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,112,091
Expenses
$2,091,350
Net Income
$20,741
Net Assets
$1,703,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,935
16.0%
Program Services $1,681,740
79.6%
Investment Income $32,595
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$867
Net Inventory Sales $0
Other Revenue $60,688
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,619
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,204,192
57.6%
Assets/Debt
Total Assets $1,932,441
Total Liabilities $229,334
Net Assets $1,703,107
Compensation
Key Employees and Officers Compensation Related Other
Karen Baker (Executive Director) $81,619 $0 $0
Alyssa Brockert (Member) $0 $0 $0
Gina Shehorn (Member) $0 $0 $0
William Broeker Jr (Treasurer) $0 $0 $0
Mary Sue Winneke (Secretary) $0 $0 $0
Mike Vernon (Member) $0 $0 $0
Garold Colston (President) $0 $0 $0
Steve Farr (Member) $0 $0 $0
Mary Anne Zohner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,188,991
Expenses
$2,064,970
Net Income
$124,021
Net Assets
$1,682,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,167
9.2%
Program Services $2,021,557
92.4%
Investment Income $35,321
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$86,750
Net Inventory Sales $0
Other Revenue $16,696
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,729
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,921,778
Total Liabilities $239,412
Net Assets $1,682,366
Compensation
Key Employees and Officers Compensation Related Other
Karen Baker (Executive Dir.) $81,729 $0 $0
Alyssa Brockert (Member) $0 $0 $0
Gina Shehorn (Secretary) $0 $0 $0
William Broeker Jr (Treasurer) $0 $0 $0
Mary Sue Winneke (Member) $0 $0 $0
Mike Vernon (Member) $0 $0 $0
Garold Colston (President) $0 $0 $0
Mary Ann Zohner (Member) $0 $0 $0
Holly Pitman (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,175,755
Expenses
$2,260,712
Net Income
-$84,957
Net Assets
$1,558,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,946
10.4%
Program Services $1,826,360
83.9%
Investment Income $40,523
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $752
0.0%
Net Inventory Sales $0
Other Revenue $81,174
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,619
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,278,639
56.6%
Assets/Debt
Total Assets $1,979,698
Total Liabilities $421,353
Net Assets $1,558,345
Compensation
Key Employees and Officers Compensation Related Other
Karen Baker (Executive Dir.) $81,619 $0 $0
Alyssa Brockert (Member) $0 $0 $0
Gina Shehorn (Member) $0 $0 $0
William Broeker Jr (Treasurer) $0 $0 $0
Mary Sue Winneke (Secretary) $0 $0 $0
Ellie Markle (Member) $0 $0 $0
Garold Colston (President) $0 $0 $0
Steve Farr (Member) $0 $0 $0
Richard Hornback (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,381,570
Expenses
$2,551,377
Net Income
-$169,807
Net Assets
$1,752,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,415
13.8%
Program Services $2,019,249
84.8%
Investment Income $49,465
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,559
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,370,583
53.7%
Assets/Debt
Total Assets $2,156,284
Total Liabilities $403,957
Net Assets $1,752,327
Compensation
Key Employees and Officers Compensation Related Other
Steve Farr (Member) $0 $0 $0
Alyssa Brockert (Member) $0 $0 $0
Gina Shehorn (Member) $0 $0 $0
William Broeker Jr (Treasurer) $0 $0 $0
Mary Sue Winneke (Secretary) $0 $0 $0
Ellie Markle (Member) $0 $0 $0
Garold Colston (President) $0 $0 $0
Richard Hornback (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,566,031
Expenses
$2,562,213
Net Income
$3,818
Net Assets
$1,922,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $480,577
18.7%
Program Services $2,055,598
80.1%
Investment Income $38,588
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,732
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,452,148
56.7%
Assets/Debt
Total Assets $2,358,745
Total Liabilities $436,611
Net Assets $1,922,134

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,486,072
Expenses
$2,539,096
Net Income
-$53,024
Net Assets
$1,918,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,120
16.2%
Program Services $2,038,747
82.0%
Investment Income $44,205
1.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,405,288
55.3%
Assets/Debt
Total Assets $2,359,533
Total Liabilities $441,217
Net Assets $1,918,316

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,432,193
Expenses
$2,209,995
Net Income
$222,198
Net Assets
$1,971,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,354
13.9%
Program Services $2,047,259
84.2%
Investment Income $46,580
1.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,408,798
Total Liabilities $437,458
Net Assets $1,971,340

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
2006

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 June
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 June
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 June
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 June
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

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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