White River Womens Shelter Inc
- Assets
- $706.7k
- Revenue
- $365.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Newport, AR
- Founding
- 11/1992
- Data as of
- 12/2022
- EIN
- 58-2022875
Organization Overview
White River Womens Shelter Inc is located in Newport, AR. The organization was established in 1992. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, White River Womens Shelter Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White River Womens 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, White River Womens Shelter Inc generated $365.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (15.3%) each year. All expenses for the organization totaled $399.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (14.8%) per year over the past 4 years. 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
PROVIDE FULLY STAFFED HAVEN 24 HRS/DAY FOR THE PROTECTION, ASSISTANCE, AND COUNSELING OF VICTIMS OF DOMESTIC VIOLENCE. PROVIDE 24 HR/DAY HOTLINE AND TRANSPORTATION, FOOD, CLOTHING, AND OTHER HELP TO VICTIMS OF DOMESTIC VIOLENCE. PROVIDE TEMPORARY HOUSING TO THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELPED MORE THAN 300 CLIENTS WITH HOUSING, FOOD, CLOTHING, INFORMATION, AND OTHER AS NEEDED. MANY OF THESE CLIENTS STAYED AT THE SHELTER FOR A TIME UNTIL THEY COULD MAKE OTHER ARRANGEMENTS. OTHERS RECEIVED ASSISTANCE THROUGH GIFTS OF FOOD, CLOTHING, GASOLINE CARDS, TRANSPORTATION, ETC.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $284,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,338 |
| Noncash contributions included in lines 1a–1f | $34,911 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $365,237 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $236 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $365,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,772 |
| 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 | $244,152 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,606 |
| Office expenses | $6,881 |
| Information technology | $2,160 |
| Royalties | $0 |
| Occupancy | $48,111 |
| Travel | $524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,767 |
| Insurance | $14,946 |
| All other expenses | $1,100 |
| Total functional expenses | $399,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $645,704 |
| Investments—publicly traded securities | $19,891 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $706,656 |
| Accounts payable and accrued expenses | $5,754 |
| 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 | $4,114 |
| Other liabilities | $0 |
| Total liabilities | $9,868 |
| Net assets without donor restrictions | $696,788 |
| 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 | $706,656 |