Benjamins House
- Assets
- $1.5m
- Revenue
- $889.6k
- Investments
- $0.0
- Employees
- 20
- Location
- Rice Lake, WI
- Founding
- 03/2010
- Data as of
- 12/2022
- EIN
- 27-0407042
Organization Overview
Benjamins House is located in Rice Lake, WI. The organization was established in 2010. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Benjamins House employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Benjamins House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Benjamins House generated $889.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $488.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A 24 HOUR SUPERVISED HOMELESS SHELTER, PROVIDING RESIDENTS WITH A 90 DAY PROGRAM WITH CASE MANAGEMENT SERVICES, AND ASSISTING THEM WITH GOAL SETTING, PROBLEM SOLVING, AND CONNECTING THEM WITH AREA RESOURCES IN ORDER FOR THEM TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHELTER HAS PROVIDED 68,432 BED NIGHTS FOR 1076 (770 ADULTS AND 300 CHILDREN) RESIDENTS SINCE 2011. ALL RESIDENTS WERE SERVED BY CASE MANAGERS WHO ASSISTED THE RESIDENTS WITH GOAL SETTING, PROBLEM SOLVING, AND CONNECTING WITH AREA RESOURCES IN ORDER TO BECOME SELF-SUFFICIENT UPON COMPLETION OF THE 90 DAY PROGRAM. ALSO, DURING THEIR STAY AT THE SHELTER, RESIDENTS WERE COUNSELED IN THE AREAS OF PERSONAL CARE, FAMILY LIVING, FINANCIAL RESPONSIBILITY, JOB INTERVIEWING, AND EMPLOYMENT RELATIONS. SEVENTY-SIX (70) PERCENT OF SHELTER RESIDENTS COMPLETED THE PROGRAM HAVING BOTH EMPLOYMENT AND HOUSING.
THE SHELTER HAS A CONTINUED CARE PROGRAM IN WHICH THE SHELTER ASSISTED PEOPLE COMPLETING THE ABOVE PROGRAM WITH FINANCIAL ASSISTANCE BY PROVIDING HELP WITH SECURITY DEPOSITS AND A PORTION OF THE FIRST COUPLE OF MONTHS RENT. RENTAL ASSISTANCE WAS PHASED OUT AS RESIDENT BECAME MORE SELF-SUFFICIENT ON EMPLOYMENT EARNINGS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lavonne Thompson Director | Trustee | 8 | $0 |
Chris Fitzgerald Vice President | OfficerTrustee | 1 | $0 |
Bonnie Roemhild Secretary | OfficerTrustee | 2 | $0 |
Daniel Thole Treasurer | OfficerTrustee | 1 | $0 |
Mary Marsh Director | Trustee | 1 | $0 |
Sam Finazzo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,268 |
| Related organizations | $0 |
| Government grants | $9,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $777,164 |
| Noncash contributions included in lines 1a–1f | $352,232 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $831,960 |
| Total Program Service Revenue | $0 |
| Investment income | $8,113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,720 |
| Net Gain/Loss on Asset Sales | $1,976 |
| Net Income from Fundraising Events | $21,596 |
| Net Income from Gaming Activities | $21,208 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $889,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $322,758 |
| Pension plan accruals and contributions | $3,749 |
| Other employee benefits | $0 |
| Payroll taxes | $25,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,097 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,516 |
| Fees for services: Other | $7,100 |
| Advertising and promotion | $15,345 |
| Office expenses | $8,024 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,514 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $407 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,845 |
| Insurance | $14,594 |
| All other expenses | $0 |
| Total functional expenses | $487,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,459 |
| Savings and temporary cash investments | $576,890 |
| Pledges and grants receivable | $56,136 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,331 |
| Net Land, buildings, and equipment | $671,897 |
| Investments—publicly traded securities | $204,359 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,532,072 |
| Accounts payable and accrued expenses | $28,129 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,129 |
| Net assets without donor restrictions | $1,503,943 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,532,072 |