Nonprofit · EIN 45-5182350
RIVERS EDGE RANCH
Also known as APPLIED LIFE
Tax-exempt (reinstated) · LUCERNE VLY, CA 92356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,506,680 | $1,439,155 | $67,525 | $3,954,483 | $20,716 | $3,933,767 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,364,499
- Program service revenue
- $107,791
- Investment income
- $34,390
- Net gain from sales of assets
- $4,018
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $320,257
- Salaries, compensation and benefits (total)
- $346,160
- Professional fundraising fees
- $0
- Legal fees
- $7,819
- Accounting fees
- $60,305
- Occupancy
- $133,659
- Travel
- $752
- Depreciation
- $130,214
- Program services (functional)
- $1,439,155
Balance sheet and other
- Total assets, start of year
- $3,871,767
- Total assets, end of year
- $3,954,483
- Total liabilities, end of year
- $20,716
- Net assets, end of year
- $3,933,767
- Land, buildings and equipment
- $2,326,272
- Publicly traded securities
- $65,850
- Net assets without donor restrictions
- $3,933,767
- Gross receipts
- $1,519,649
- Employees
- 3
- Volunteers
- 20
- Year formed
- 2011
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG WHITEMAN | COO Officer | 40 | $65,933 |
| KALINA HOLLEY | BOARD MEMBER Trustee or director | 3 | $0 |
| FLOYD MIXON | President Trustee or director, Officer | 5 | $0 |
| DEVON MARTIN | BOARD MEMBER Trustee or director | 3 | $0 |
| WAYNE CUNNINGHAM | Treasurer Trustee or director, Officer | 8 | $0 |
| CHRIS ANNUNZIATO | Vice President Trustee or director, Officer | 3 | $0 |
| JOSH ANDREWS | BOARD MEMBER Trustee or director | 3 | $0 |
| RICK MARTINEZ | BOARD MEMBER Trustee or director | 10 | $0 |
| JOE ALVARE | BOARD MEMBER Trustee or director | 3 | $0 |
| JERRY WILLISON | Secretary Trustee or director, Officer | 8 | $0 |
| HECTOR DELGADILLO | BOARD MEMBER Trustee or director | 20 | $0 |
| SHANNON BAIRD | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 33433 HAYNES RD, LUCERNE VLY, CA 92356-9054
- In care of
- % NANCY BRIGHT
- Principal officer (990 for 2025)
- DOUG WHITEMAN, PO BOX 1482, RANCHO CUCAMONGA, CA 91729
- Signed the 990
- WAYNE CUNNINGHAM, Treasurer
- Phone
- (909) 578-5203
- Return prepared by
- Genske Mulder & Co LLP
Mission
TO TEACH TROUBLED MEN RESPONSIBILITY AND LIFE SKILLS AS THEY RECOVER FROM ADDICTIONS AND PRISON WITH THE GOAL OF TRANSITIONING THEM INTO USEFUL MEMBERS SOCIETY THROUGH CHRISTIAN TEACHING AND GUIDANCE.
Program accomplishments
- ENROLLED UP TO 40 MEN AGES 18-65 INTO A ONE-YEAR PROGRAM, TEACHING THEM RESPONSIBILITY AND LIFE SKILLS AS THEY RECOVER FROM ADDICTIONS AND RELEASE FROM PRISON WITH THE GOAL OF TRANSITIONING THEM INTO SOCIETY AND REPAIRING RELATIONSHIPS WITH THE FAMILIES DAMAGED BY THEIR ACTIONS.AFTER COMPLETION OF THE ONE-YEAR PROGRAM, SOME CHOOSE TO STAY LONGER TO MORE FULLY RECOVER, AND TO LEAD OTHER MEN ENTERING INTO THE PROGRAM. OTHERS OPT TO TAKE PART IN OUR ADDITIONAL ONE-YEAR TRANSITION PROGRAM WHERE WE PROVIDE GROUP HOUSING, A JOB, AND A VEHICLE.Expenses $1,439,155 · grants $26,412
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 | 990 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
- 45-5182350
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $3,954,483
- Income (IRS master file)
- $1,519,649
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective July 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,633,972 | $905,187 | $3,798,678 | IRS |
| 990 | December 2022 | $1,095,050 | $739,085 | $2,511,051 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 RIVERS EDGE RANCH
- What is the EIN of RIVERS EDGE RANCH?
- The employer identification number (EIN) of RIVERS EDGE RANCH is 45-5182350.
- Is RIVERS EDGE RANCH tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective July 15, 2016.
- Are donations to RIVERS EDGE RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVERS EDGE RANCH 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 RIVERS EDGE RANCH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIVERS EDGE RANCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RIVERS EDGE RANCH?
- The 990 for the year ended December 31, 2025 names DOUG WHITEMAN.
- Who are the officers and directors of RIVERS EDGE RANCH?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $65,933 (DOUG WHITEMAN, COO).
- How much revenue does RIVERS EDGE RANCH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,506,680, expenses of $1,439,155 and total assets of $3,954,483 at year end.
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All nonprofits in LUCERNE VLY · California · Mental health and crisis intervention