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Nonprofiteer
← GREEN RIVER INDEPENDENT LIVING III INC

Form 990 for tax year 2023

Filed by GREEN RIVER INDEPENDENT LIVING III INC.

Totals

Total revenue
$354,568
Total expenses
$258,136
Contributions and grants received
$231,408
Grants paid
$0
Program service revenue
$63,945
Investment income
$59,215
Other revenue
$0
Total assets, end of year
$1,449,588
Total liabilities, end of year
$401,278
Net assets or fund balances, end of year
$1,048,310
Program services expenses (Part IX)
$149,674
Management and general expenses
$108,462
Fundraising expenses
$0
Program service expenses (Part III)
$149,674

Program services were 58.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $231,408

  • 2a · Program service revenue: TENANT RENT

    total $63,945 · related or exempt $63,945

  • 3 · Investment income

    total $59,215 · excluded $59,215

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $14,768 · management and general $14,768

  • 11c · Fees: accounting

    total $71,574 · management and general $71,574

  • 11g · Fees: other

    total $14,913 · program services $14,913

  • 12 · Advertising and promotion

    total $109 · management and general $109

  • 13 · Office expenses

    total $14,152 · management and general $14,152

  • 16 · Occupancy

    total $32,235 · program services $29,012 · management and general $3,223

  • 20 · Interest

    total $26,495 · program services $23,845 · management and general $2,650

  • 22 · Depreciation, depletion and amortization

    total $19,856 · program services $17,870 · management and general $1,986

  • 24a · Other expenses: MAINTENANCE EXPENSE

    total $47,257 · program services $47,257

  • 24b · Other expenses: SUPPLIES

    total $15,976 · program services $15,976

  • 24c · Other expenses: TENANT FOOD

    total $801 · program services $801

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,058,549 · end of year $1,180,505

  • 4 · Accounts receivable

    beginning of year $686 · end of year $30

  • 10a · Land, buildings and equipment: cost or other basis

    $707,568

  • 10b · Land, buildings and equipment: accumulated depreciation

    $502,987

  • 10c · Land, buildings and equipment, net

    beginning of year $224,437 · end of year $204,581

  • 15 · Other assets

    beginning of year $115,059 · end of year $64,472

  • 17 · Accounts payable and accrued expenses

    end of year $2,959

  • 23 · Secured mortgages and notes payable

    beginning of year $314,706 · end of year $285,989

  • 25 · Other liabilities

    beginning of year $132,147 · end of year $112,330

  • 27 · Net assets without donor restrictions

    beginning of year $951,878 · end of year $1,048,310

Mission and programs · 2023

Mission

THE PRIMARY PURPOSE IS TO PROVIDE HOUSING FOR SENIORS AND PERSONS WITH BEHAVIORAL HEALTH, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES.

Activities or mission (Part I)

TO PROVIDE HOUSING FOR SENIORS AND PERSONS WITH BEHAVIORAL HEALTH, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES.

  • GREEN RIVER INDEPENDENT LIVING-III, INC. PROVIDES HOUSING FOR 20 SENIORS AND PERSONS WITH BEHAVIORAL HEALTH, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES.

    Expenses $149,674 · Revenue $63,945

As filed on the 2023 return.

Listed in Part VII

  • Tara Howard

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Barry Smith

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Castlen

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Malea Ramen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Deborah Harman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Wanda Figueroa-Peralta

    CEO

    Total calculated
    $273,901
    From this org
    $0
    From related orgs
    $250,302
    Other
    $23,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $250,302 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,599 related
    Filer's total
    $0 + $273,901 related

  • Eric Hicks

    CFO

    Total calculated
    $150,317
    From this org
    $0
    From related orgs
    $137,759
    Other
    $12,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $137,759 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,558 related
    Filer's total
    $0 + $150,317 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RIVERVALLEY BEHAVIORAL HEALTH INC

    501(C)(3) · MENTAL HEALTH, SUBSTANCE ABUSE, DEV. & INTELLECTUAL DISABILITY SERVICES · KY

    Directly controlled by RIVERVALLEY CONSULTING SERVICES INC

  • BEHAVIORAL HEALTHCARE SERVICES INC

    501(C)(3) · PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS · KY

    Directly controlled by RIVERVALLEY BEHAVIORAL HEALTH INC

  • BEHAVIORAL HEALTHCARE SERVICES INC

    501(C)(3) · PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS · KY

    Directly controlled by RIVERVALLEY CONSULTING SERVICES INC

  • GREEN RIVER INDEPENDENT LIVING - II INC

    501(C)(3) · PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS · KY

    Directly controlled by RIVERVALLEY BEHAVIORAL HEALTH INC

  • GREEN RIVER INDEPENDENT LIVING - II INC

    501(C)(3) · PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS · KY

    Directly controlled by RIVERVALLEY CONSULTING SERVICES INC

  • HENDERSON GROUP HOME INC

    501(C)(3) · PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS · KY

    Directly controlled by RIVERVALLEY BEHAVIORAL HEALTH INC

  • HENDERSON GROUP HOME INC

    501(C)(3) · PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS · KY

    Directly controlled by RIVERVALLEY CONSULTING SERVICES INC

  • ACUMEN COUNSELING SERVICES INC

    501(C)(3) · PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS · KY

    Directly controlled by RIVERVALLEY BEHAVIORAL HEALTH INC

  • ACUMEN COUNSELING SERVICES INC

    501(C)(3) · PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS · KY

    Directly controlled by RIVERVALLEY CONSULTING SERVICES INC

  • CIGAR FACTORY COMPLEX INCORPORATED

    501(C)(2) · OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS · KY

    Directly controlled by RIVERVALLEY BEHAVIORAL HEALTH INC

  • CIGAR FACTORY COMPLEX INCORPORATED

    501(C)(2) · OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS · KY

    Directly controlled by RIVERVALLEY CONSULTING SERVICES INC

  • RIVERVALLEY CONSULTING SERVICES INC

    501(C)(3) · PROVIDE CONSULTING AND MANAGEMENT TO RELATED NON-PROFIT ENTITIES · KY

    Directly controlled by RIVERVALLEY BEHAVIORAL HEALTH INC

Provenance

Return type
form_990
Tax year
2023
Filed
17 June 2026
IRS schema version
2023v6.0
Source object
202611889349301806

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