River Haven Homeless Shelter Inc
- Assets
- $113.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Portage, WI
- Founding
- 06/2010
- Data as of
- 12/2022
- EIN
- 36-4664874
Organization Overview
River Haven Homeless Shelter Inc is located in Portage, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Haven Homeless Shelter Inc 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, River Haven Homeless Shelter Inc generated $132.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $88.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
OPERATE A HOMELESS SHELTER TO PROVIDE TEMPORARY HOUSING FOR MORE THAN 100 AREA HOMELESS PERSONS, INCLUDING CHILDREN. PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT TO PERSONS RESIDING AT THE SHELTER THAT ENABLES RESIDENTS TO LEARN LIFE SKILLS THAT ALLOW THEM TO FIND STEADY EMPLOYMENT, PROVIDE EFFECTIVE PARENTING, AND MAINTAIN A SAFE AND STABLE HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tania Anderson Chairperson | 5 | $0 | |
Tracy Fuqua Treasurer | 5 | $0 | |
Dave Hankins Vice Chairperson | 5 | $0 | |
Olivia Stefonek Director | 32 | $7,043 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,075 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $66 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $757 |
| Other Revenue | $0 |
| Total Revenue | $132,898 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $56,729 |
| Professional fees and other payments to independent contractors | $4,200 |
| Occupancy, rent, utilities, and maintenance | $26,497 |
| Printing, publications, postage, and shipping | $128 |
| Other expenses | $877 |
| Total expenses | $88,431 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $112,028 |
| Other assets | $0 |
| Total assets | $113,499 |
| Total liabilities | $622 |
| Net assets or fund balances | $112,877 |