Nonprofit · EIN 45-5023228
ON RIVER TIME
Tax-exempt · VESTAVIA, AL 35243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $899,450 | $757,800 | $141,650 | $1,323,589 | $42,118 | $1,281,471 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,080,510
- Program service revenue
- $0
- Investment income
- $9,570
- Net rental income
- $12,000
- Net gain from sales of assets
- -$158
- Net income from fundraising events
- -$202,734
- Other revenue
- -$190,630
Expenses
- Grants and similar amounts paid
- $16,000
- Compensation of officers, directors and key employees
- $122,891
- Other salaries and wages
- $85,246
- Salaries, compensation and benefits (total)
- $208,137
- Professional fundraising fees
- $0
- Accounting fees
- $16,500
- Occupancy
- $5,789
- Travel
- $1,485
- Depreciation
- $18,728
- Program services (functional)
- $621,882
- Management and general (functional)
- $68,291
- Fundraising (functional)
- $67,627
Balance sheet and other
- Total assets, start of year
- $1,229,550
- Total assets, end of year
- $1,323,589
- Total liabilities, end of year
- $42,118
- Net assets, end of year
- $1,281,471
- Land, buildings and equipment
- $301,908
- Net assets without donor restrictions
- $1,258,063
- Net assets with donor restrictions
- $23,408
- Gross receipts
- $1,107,308
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2014
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY GARNER | EXECUTIVE DIRECTOR/SECRETA Officer | 40 | $85,318 | $37,573 |
| STEVE DAVIS | FOUNDER, PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DAVE NICHOLS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MILTON SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PETER HORAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVE ROBERTS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS DEMARCO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EMALYN LOVITT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAN SULLIVAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN AHLSWEDE | VICE PRESIDENT/COMPLIANCE Trustee or director, Officer | 2 | $0 | $0 |
| AXEL SCHUG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TRACY SCHIEFFER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GREG MCMURTREY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PHIL HOCHER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TODD BENFIELD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BAKARI SAVAGE | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA BRUHN | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN DOWLING | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH HUNTLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN DOYLE | BOARD MEMBER Trustee or director | 2 | $0 |
| KEN BURRELL | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5100 CAHABA RIVER RD, VESTAVIA, AL 35243-2321
- In care of
- % STEVE DAVIS
- Mailing address (990-N for 2013)
- 125 Swan Lake Circle, Birmingham AL 35242
- Principal officer (990 for 2024)
- STEVEN DAVIS, 5100 CAHABA RIVER ROAD, VESTAVIA HILLS, AL 35243
- Principal officer (990-N for 2013)
- Steven Davis, 125 Swan Lake Circle, Birmingham AL 35242
- Signed the 990
- STEVEN DAVIS, PRESIDENT
- Phone
- (205) 382-4568
- Website
- www.onrivertime.org
- Return prepared by
- HALEY & WOODS LLP
Mission
ON RIVER TIME WORKS TO PROVIDE HOPE AND HEALING TO CHILDREN OF ABUSE AND NEGLECT. WE DO THIS BY PARTNERING WITH GROUP CHILDREN'S HOMES TO PROVIDE LIFE-AFFIRMING PROGRAMMING TO THE CHILDREN IN THEIR CARE. THIS INCLUDES FLY FISHING CAMPS IN IDAHO, LIFE SKILLS PROGRAMMING, SCHOLARSHIPS, AND MENTORING.
Program accomplishments
- CAMP: SINCE INCEPTION, WE HAVE PROVIDED 257 CAMPERS AND THEIR GROUP HOME MENTOR WITH A WEEK LONG FLY FISHING CAMP IN IDAHO ON THE SNAKE RIVER.THIS CAMP IS DESIGNED TO DELIVER THE FOLLOWING IMPACTS: * BUILD SELF-CONFIDENCE THROUGH TEACHING THEM A NEW SKILL. * INSPIRE HOPE BEYOND THEIR CIRCUMSTANCES BY CONNECTING THEM WITH THOUGHTFUL MENTORS. * ENCOURAGE THEM TO DREAM BIG BY DISCUSSING GOALS AND PLANS FOR THEIR FUTURES. * BUILD TRUST IN POSITIVE HEALTHY RELATIONSHIPS AGAIN THROUGH TIME SPENT (CON'T ON SCHEDULE O) WITH PEERS AND MENTORS IN TEAM BUILDING EXERCISES.Expenses $525,723
- SOAR: ONCE CAMP IS OVER, ON RIVER TIME CONTINUES TO STAY INVOLVED IN THE KIDS' LIVES. ONE WAY WE ACCOMPLISH THIS IS THROUGH OUR SOAR PROGRAMMING, WHICH STANDS FOR SUCCESS, OPPORTUNITY, ATTITUDE, AND RESILIENCE. WE OFFER LIFE SKILLS TRAINING FOR THE OLDER KIDS AS THEY ARE AGING OUT OF THE CHILDREN'S HOMES. THIS INCLUDES ETIQUETTE CLASSES, JOB INTERVIEW TIPS AND PRACTICE MOCKED INTERVIEWS, HELP WITH RESUME WRITING, AS WELL AS TEACHING CLASSES ON TOPICS LIKE WORK ETHICS AND EXPECTATIONS. WE ALSO OFFER SUPPORT WITH IDENTIFYING INTERNSHIPS AND EVEN JOB PLACEMENT. IN THREE YEARS WE HAVE SERVED 206 YOUNG PEOPLE THROUGH OUR SOAR PROGRAMMING.Expenses $80,159
- SCHOLARSHIPS: SINCE INCEPTION, WE HAVE PROVIDED 67 COLLEGE AND CAREER SCHOLARSHIPS TO PAST CAMPERS UPON THEIR HIGH SCHOOL GRADUATION. RECIPIENTS ARE RECOMMENDED BY THE CHILDREN'S HOMES DIRECTORS BASED ON GOOD STANDING AT THEIR HOMES.Expenses $16,000 · grants $16,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5023228
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $1,323,589
- Income (IRS master file)
- $1,107,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $782,307 | $720,772 | $1,229,550 | IRS |
| 990 | December 2022 | $688,750 | $537,787 | $1,112,659 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: Steven Davis | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ON RIVER TIME
- What is the EIN of ON RIVER TIME?
- The employer identification number (EIN) of ON RIVER TIME is 45-5023228.
- Is ON RIVER TIME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to ON RIVER TIME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON RIVER TIME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ON RIVER TIME due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ON RIVER TIME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ON RIVER TIME?
- The 990 for the year ended December 31, 2024 names STEVEN DAVIS.
- Who are the officers and directors of ON RIVER TIME?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $85,318 (WENDY GARNER, EXECUTIVE DIRECTOR/SECRETA).
- How much revenue does ON RIVER TIME have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $899,450, expenses of $757,800 and total assets of $1,323,589 at year end.
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All nonprofits in VESTAVIA · Alabama · Crime and legal-related