Nonprofit · EIN 82-5240558
THE RIVER
Tax-exempt · PHILADELPHIA, MS 39350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 29, 2024 | 990-EZ | $56,299 | $53,751 | $2,548 | $37,948 | $0 | $37,948 |
Financial details: 990-EZ for the year ended February 29, 2024
Revenue
- Contributions, gifts and grants
- $56,299
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $19,778
- Professional fees and payments to contractors
- $3,966
- Occupancy
- $6,750
- Printing, publications and postage
- $4,377
- Other expenses
- $18,880
- Program services (functional)
- $53,751
Balance sheet and other
- Total assets, start of year
- $29,775
- Total assets, end of year
- $37,948
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,948
- Cash, savings and investments
- $717
- Land and buildings
- $36,250
- Gross receipts
- $56,299
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-EZ for the year ended February 29, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barry Walker | Executive Director | 40 | $0 |
| Eric Prince | Director | 0 | $0 |
| Chiquita Jones | Director | 0 | $0 |
| Erin Lewis | Director | 0 | $0 |
| Robert Daniels | Treasurer | 0 | $0 |
| Gloria Wilkerson | Director | 0 | $0 |
| Joy Walker | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 406 W BEACON STREET, PHILADELPHIA, MS 39350-0000
- Mailing address (990-N for 2020)
- 406 West Beacon Street, Philadelphia MS 39350
- Principal officer (990-N for 2020)
- Charles B Walker, 313 Mimosa Street, Philadelphia MS 39350
- Signed the 990-EZ
- Charles Walker, Exec Director
- Return prepared by
- Eubanks & Associates LLC
Mission
See Schedule O Item 01
Program accomplishments
- Provide ministery for addiction recoveryExpenses $53,751
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | Not on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-5240558
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $37,948
- Income (IRS master file)
- $56,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | February 2024 | $56,299 | $53,751 | $37,948 | XML |
| 990-EZ | February 2023 | – | – | – | IRS |
| 990-EZ | February 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Charles B Walker | February 28, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Barry Walker | February 29, 2020 | ≤ $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 THE RIVER
- What is the EIN of THE RIVER?
- The employer identification number (EIN) of THE RIVER is 82-5240558.
- Is THE RIVER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to THE RIVER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE RIVER 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 THE RIVER due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE RIVER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended February 2024.
- Who is the principal officer of THE RIVER?
- The 990-N for 2020 names Charles B Walker.
- Who are the officers and directors of THE RIVER?
- The 990-EZ for the year ended February 29, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE RIVER have?
- On its 990-EZ for the year ended February 29, 2024 it reported revenue of $56,299, expenses of $53,751 and total assets of $37,948 at year end.
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