2026-07-07T16:20:38-05:00 2024-06-30 610920132 RINEY HANCOCK CPAS PSC 2900 VEACH ROAD SUITE 2 OWENSBORO KY 42303 990 2023-07-01 611354311 RIVERVALLEY CONSULTING SERVICES INC RIVE 2706896500 1100 WALNUT ST OWENSBORO KY 42301 WANDA FIGUEROA PERALTA CEO 2706896500 2026-06-17 1 1 SCOTT L CLAY CPA P00114132 2709264540 2026-06-11 2023 2025-03-06 01:10:19Z WANDA FIGUEROA-PERALTA 1100 WALNUT STREET OWENSBORO KY 42301 8193304 0 X N/A X 1998 KY TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES 6 6 48 0 0 0 9074 0 5284911 5074581 575004 888095 0 0 5868989 5962676 73982 100610 0 0 3500823 3778628 0 0 0 2591310 3100299 6166115 6979537 -297126 -1016861 1420270 1460177 363846 465349 1056424 994828 TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES. 0 0 6217603 100610 5074581 RIVERVALLEY CONSULTING SERVICES ALLOWS GREEN RIVER REGIONAL MENTAL HEALTH AND MENTAL RETARDATION BOARD, INC. TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES. 6217603 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 48 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ERIC HICKS 2706896500 CIGAR FACTORY COMPLEX 1100 WALNUT OWENSBORO KY 42301 PAT THOMPSON CHAIRMAN 0.50 X 0 0 0 TOM CASTLEN VICE CHAIRMAN 0.50 X 0 0 0 BARRY SMITH SECRETARY/TREASURER 0.50 X 0 0 0 CAROL BOTHWELL DIRECTOR 0.50 X 0 0 0 TARA HOWARD DIRECTOR 0.50 X 0 0 0 WANDA FIGUEROA-PERALTA CEO 40.00 X 250302 0 23599 ERIC HICKS CFO 40.00 X 137759 0 12558 DAVID HARMON EMPLOYEE 40.00 X 261327 0 25778 MARY LAMB EMPLOYEE 40.00 X 148025 0 15534 POLLY REYNOLDS EMPLOYEE 40.00 X 147796 0 14465 LIONEL PHELPS EMPLOYEE 40.00 X 132715 0 12241 CATHRYN GADDIS EMPLOYEE 40.00 X 132085 0 12053 1210009 0 116228 10 0 1 0 0 CONSULTING SERVICES 541610 5074581 5074581 5074581 6856 6856 3111867 2230628 881239 881239 881239 5962676 5074581 0 888095 93510 93510 7100 7100 424218 381796 42422 2776611 2498950 277661 569013 512112 56901 8786 7907 879 223340 201006 22334 97908 97908 140762 140762 334289 300860 33429 810558 729502 81056 138713 124842 13871 69039 62135 6904 342144 307930 34214 OTHER EXPENSES 341652 307487 34165 OFFICE EXPENSE 205560 185004 20556 EQUIPMENT RENTAL & REPA 130738 117664 13074 SUPPLIES 119644 107680 11964 145952 131356 14596 6979537 6217603 761934 0 1097 1159 1419173 1459018 1420270 1460177 363846 465349 363846 465349 X 1056424 994828 1056424 994828 1420270 1460177 -1016861 955265 0 X X 0 1 X 1 0 X X 7 RIVERVALLEY BEHAVIORAL HEALTH INC 610668290 10 0 0 0 ACUMEN COUNSELING SERVICES INC 611248638 10 0 0 0 BEHAVIORAL HEALTHCARE SERVICES INC 311563579 10 0 0 0 HENDERSON GROUP HOME INC 611171902 10 0 0 0 GREEN RIVER INDEPENDENT LIVING - II INC 611027454 10 0 0 0 GREEN RIVER INDEPENDENT LIVING - III INC 611153453 10 0 0 0 CIGAR FACTORY COMPLEX INCORPORATED 611303939 10 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1 RIVERVALLEY CONSULTING SERVICES, INC. HAS HISTORICALLY SUPPORTED ALL OF THE ORGANIZATIONS LISTED IN SCHEDULE A, PART I, LINE 12G, BY PROVIDING CONSULTING SERVICES TO THESE ORGANIZATIONS TO FURTHER THE SUPPORTED ORGANIZATIONS' EXEMPT PURPOSES AND OBJECTIVES. PART IV, SECTION C, LINE 1 THE BYLAWS OF EACH OF THE ORGANIZATIONS SUPPORTED AS LISTED ON SCHEDULE A, PART I, LINE 12G, REQUIRE THAT THE DIRECTORS OF RIVERVALLEY CONSULTING SERVICES, INC. APPROVE THE BOARD MEMBERS OF EACH ORGANIZATION. FURTHER, THE BOARDS OF EACH OF THE RESPECTIVE SUPPORTED ORGANIZATIONS ARE CHAIRED BY A DIRECTOR OF RIVERVALLEY CONSULTING SERVICES, INC. PART I, LINE 12G, COLUMN IV THE SUPPORTED ORGANIZATION LISTED ON SCHEDULE A, PART I, LINE 12G IS NOT SPECIFICALLY NAMED IN THE ORGANIZATION'S GOVERNING DOCUMENT. THE GOVERNING DOCUMENT INSTEAD DESIGNATES SUPPORTED ORGANIZATIONS BY CHARITABLE CLASS OR PURPOSE. THE LISTED SUPPORTED ORGANIZATION FALLS WITHIN THAT DESIGNATED CLASS BECAUSE IT IS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION WHOSE PROGRAMS FURTHER THE FILING ORGANIZATION'S EXEMPT PURPOSES. SUPPORT PROVIDED DURING THE YEAR WAS APPROVED BY THE GOVERNING BODY AND WAS CONSISTENT WITH THE ORGANIZATION'S GOVERNING DOCUMENTS AND CHARITABLE MISSION. PART I, LINE 12G, COLUMN IV THE SUPPORTED ORGANIZATION LISTED ON SCHEDULE A, PART I, LINE 12G IS NOT SPECIFICALLY NAMED IN THE ORGANIZATION'S GOVERNING DOCUMENT. THE GOVERNING DOCUMENT INSTEAD DESIGNATES SUPPORTED ORGANIZATIONS BY CHARITABLE CLASS OR PURPOSE. THE LISTED SUPPORTED ORGANIZATION FALLS WITHIN THAT DESIGNATED CLASS BECAUSE IT IS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION WHOSE PROGRAMS FURTHER THE FILING ORGANIZATION'S EXEMPT PURPOSES. SUPPORT PROVIDED DURING THE YEAR WAS APPROVED BY THE GOVERNING BODY AND WAS CONSISTENT WITH THE ORGANIZATION'S GOVERNING DOCUMENTS AND CHARITABLE MISSION. PART I, LINE 12G, COLUMN IV THE SUPPORTED ORGANIZATION LISTED ON SCHEDULE A, PART I, LINE 12G IS NOT SPECIFICALLY NAMED IN THE ORGANIZATION'S GOVERNING DOCUMENT. THE GOVERNING DOCUMENT INSTEAD DESIGNATES SUPPORTED ORGANIZATIONS BY CHARITABLE CLASS OR PURPOSE. THE LISTED SUPPORTED ORGANIZATION FALLS WITHIN THAT DESIGNATED CLASS BECAUSE IT IS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION WHOSE PROGRAMS FURTHER THE FILING ORGANIZATION'S EXEMPT PURPOSES. SUPPORT PROVIDED DURING THE YEAR WAS APPROVED BY THE GOVERNING BODY AND WAS CONSISTENT WITH THE ORGANIZATION'S GOVERNING DOCUMENTS AND CHARITABLE MISSION. PART I, LINE 12G, COLUMN IV THE SUPPORTED ORGANIZATION LISTED ON SCHEDULE A, PART I, LINE 12G IS NOT SPECIFICALLY NAMED IN THE ORGANIZATION'S GOVERNING DOCUMENT. THE GOVERNING DOCUMENT INSTEAD DESIGNATES SUPPORTED ORGANIZATIONS BY CHARITABLE CLASS OR PURPOSE. THE LISTED SUPPORTED ORGANIZATION FALLS WITHIN THAT DESIGNATED CLASS BECAUSE IT IS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION WHOSE PROGRAMS FURTHER THE FILING ORGANIZATION'S EXEMPT PURPOSES. SUPPORT PROVIDED DURING THE YEAR WAS APPROVED BY THE GOVERNING BODY AND WAS CONSISTENT WITH THE ORGANIZATION'S GOVERNING DOCUMENTS AND CHARITABLE MISSION. PART I, LINE 12G, COLUMN IV THE SUPPORTED ORGANIZATION LISTED ON SCHEDULE A, PART I, LINE 12G IS NOT SPECIFICALLY NAMED IN THE ORGANIZATION'S GOVERNING DOCUMENT. THE GOVERNING DOCUMENT INSTEAD DESIGNATES SUPPORTED ORGANIZATIONS BY CHARITABLE CLASS OR PURPOSE. THE LISTED SUPPORTED ORGANIZATION FALLS WITHIN THAT DESIGNATED CLASS BECAUSE IT IS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION WHOSE PROGRAMS FURTHER THE FILING ORGANIZATION'S EXEMPT PURPOSES. SUPPORT PROVIDED DURING THE YEAR WAS APPROVED BY THE GOVERNING BODY AND WAS CONSISTENT WITH THE ORGANIZATION'S GOVERNING DOCUMENTS AND CHARITABLE MISSION. PART I, LINE 12G, COLUMN IV THE SUPPORTED ORGANIZATION LISTED ON SCHEDULE A, PART I, LINE 12G IS NOT SPECIFICALLY NAMED IN THE ORGANIZATION'S GOVERNING DOCUMENT. THE GOVERNING DOCUMENT INSTEAD DESIGNATES SUPPORTED ORGANIZATIONS BY CHARITABLE CLASS OR PURPOSE. THE LISTED SUPPORTED ORGANIZATION FALLS WITHIN THAT DESIGNATED CLASS BECAUSE IT IS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION WHOSE PROGRAMS FURTHER THE FILING ORGANIZATION'S EXEMPT PURPOSES. SUPPORT PROVIDED DURING THE YEAR WAS APPROVED BY THE GOVERNING BODY AND WAS CONSISTENT WITH THE ORGANIZATION'S GOVERNING DOCUMENTS AND CHARITABLE MISSION. PART I, LINE 12G, COLUMN IV THE SUPPORTED ORGANIZATION LISTED ON SCHEDULE A, PART I, LINE 12G IS NOT SPECIFICALLY NAMED IN THE ORGANIZATION'S GOVERNING DOCUMENT. THE GOVERNING DOCUMENT INSTEAD DESIGNATES SUPPORTED ORGANIZATIONS BY CHARITABLE CLASS OR PURPOSE. THE LISTED SUPPORTED ORGANIZATION FALLS WITHIN THAT DESIGNATED CLASS BECAUSE IT IS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION WHOSE PROGRAMS FURTHER THE FILING ORGANIZATION'S EXEMPT PURPOSES. SUPPORT PROVIDED DURING THE YEAR WAS APPROVED BY THE GOVERNING BODY AND WAS CONSISTENT WITH THE ORGANIZATION'S GOVERNING DOCUMENTS AND CHARITABLE MISSION. 0 DUE FROM RIVER VALLEY BEHAVIORAL HEALTH, INC. 1459018 1459018 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 GIRLS INC 610706477 501(C)(3) 0 6850 CASH TRANSACTIONS DONATION TO FUND PROGRAMS GIRLS ON THE RUN KENTUCKIANA 311778918 501(C)(3) 0 7420 CASH TRANSACTIONS DONATION TO FUND PROGRAMS OWENSBORO HEALTH FOUNDATION 611251763 501(C)(3) 0 18800 CASH TRANSACTIONS DONATION TO FUND PROGRAMS GREEN RIVER FIREFIGHTERS 611171816 501(C)(4) 0 12000 CASH TRANSACTIONS DONATION TO FUND PROGRAMS THEATRE WORKSHOP OF OWENSBORO INC 610968600 501(C)(3) 0 8000 CASH TRANSACTIONS DONATION TO FUND PROGRAMS 4 1 DIRECT CASH ASSISTANCE 18 7100 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION REQUIRES GRANTEES TO SUBMIT REPORTS DETAILING THE USE OF GRANT FUNDS AND MAINTAINS CORRESPONDENCE AND SUPPORTING DOCUMENTATION TO VERIFY COMPLIANCE WITH GRANT RESTRICTIONS. X 0 0 0 0 0 0 0 0 0 DAVID HARMON EMPLOYEE 261327 0 0 0 0 0 0 0 25778 0 287105 0 0 0 WANDA FIGUEROA-PERALTA CEO 250302 0 0 0 0 0 0 0 23599 0 273901 0 0 0 MARY LAMB EMPLOYEE 148025 0 0 0 0 0 0 0 15534 0 163559 0 0 0 POLLY REYNOLDS EMPLOYEE 147796 0 0 0 0 0 0 0 14465 0 162261 0 0 0 ERIC HICKS CFO 137759 0 0 0 0 0 0 0 12558 0 150317 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER AND THEN BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD, CFO, PURCHASING MANAGER, AND HUMAN RESOURCES DEPARTMENT AND INCLUDES REVIEWS OF VENDOR CONTRACTS AND EMPLOYMENT APPLICATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE HUMAN RESOURCES DEPARTMENT FORWARDS PROPOSED COMPENSATION ARRANGEMENTS FOR OTHER KEY PERSONNEL TO THE CEO FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RIVERVALLEY BEHAVIORAL HEALTH INC 1100 WALNUT STREET OWENSBORO KY 42301 610668290 MENTAL HEALTH, SUBSTANCE ABUSE, DEV. & INTELLECTUAL DISABILITY SERVICES KY 501(C)(3) 10 RIVERVALLEY COUNSULTING SERVICES INC 0 ACUMEN COUNSELING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611248638 PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS KY 501(C)(3) 12C RIVERVALLEY BEHAVIORAL HEALTH INC 0 BEHAVIORAL HEALTHCARE SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 311563579 PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS KY 501(C)(3) 10 RIVERVALLEY BEHAVIORAL HEALTH INC 0 HENDERSON GROUP HOME INC 1100 WALNUT STREET OWENSBORO KY 42301 611171902 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY BEHAVIORAL HEALTH INC 0 GREEN RIVER INDEPENDENT LIVING - II INC 1100 WALNUT STREET OWENSBORO KY 42301 611027454 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY BEHAVIORAL HEALTH INC 0 GREEN RIVER INDEPENDENT LIVING - III INC 1100 WALNUT STREET OWENSBORO KY 42301 611153453 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY BEHAVIORAL HEALTH INC 0 CIGAR FACTORY COMPLEX INCORPORATED 1100 WALNUT STREET OWENSBORO KY 42301 611303939 OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS KY 501(C)(2) RIVERVALLEY BEHAVIORAL HEALTH INC 0 ACUMEN COUNSELING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611248638 PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS KY 501(C)(3) 12C RIVERVALLEY COUNSULTING SERVICES INC 0 BEHAVIORAL HEALTHCARE SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 311563579 PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS KY 501(C)(3) 10 RIVERVALLEY COUNSULTING SERVICES INC 0 HENDERSON GROUP HOME INC 1100 WALNUT STREET OWENSBORO KY 42301 611171902 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY COUNSULTING SERVICES INC 0 GREEN RIVER INDEPENDENT LIVING - II INC 1100 WALNUT STREET OWENSBORO KY 42301 611027454 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY COUNSULTING SERVICES INC 0 GREEN RIVER INDEPENDENT LIVING - III INC 1100 WALNUT STREET OWENSBORO KY 42301 611153453 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY COUNSULTING SERVICES INC 0 CIGAR FACTORY COMPLEX INCORPORATED 1100 WALNUT STREET OWENSBORO KY 42301 611303939 OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS KY 501(C)(2) RIVERVALLEY COUNSULTING SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 BEHAVIORAL HEALTHCARE SERVICES INC L 1358831 COST ALLOCATION RIVERVALLEY BEHAVIORAL HEALTH INC L 3336973 COST ALLOCATION