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Nonprofiteer
← BENJAMINS HOUSE

Form 990 for tax year 2024

Filed by BENJAMINS HOUSE.

Totals

Total revenue
$664,093
Total expenses
$625,570
Contributions and grants received
$557,863
Grants paid
$13,610
Program service revenue
$10,084
Investment income
$31,486
Other revenue
$64,660
Total assets, end of year
$1,660,126
Total liabilities, end of year
$25,974
Net assets or fund balances, end of year
$1,634,152
Program services expenses (Part IX)
$471,642
Management and general expenses
$95,567
Fundraising expenses
$58,361
Program service expenses (Part III)
$471,642

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $65,199

  • 1f · All other contributions, gifts and grants

    $492,664

  • 1g · Noncash contributions included above

    $47,581

  • 2a · Program service revenue: EMERGENCY SHELTER

    total $10,084 · related or exempt $10,084

  • 3 · Investment income

    total $24,438 · excluded $24,438

  • 6a · Gross rents

    real property $8,760

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,760

  • 6d · Net rental income or loss

    total $8,760 · related or exempt $8,760

  • 7a · Gross sales of assets other than inventory

    securities $40,709

  • 7b · Less cost or other basis and sales expenses

    securities $33,661

  • 7c · Gain or loss

    securities $7,048

  • 7d · Net gain or loss

    total $7,048 · excluded $7,048

  • 8a · Fundraising events: gross income

    $59,087

  • 8b · Fundraising events: direct expenses

    $8,967

  • 8c · Net income from fundraising events

    total $50,120 · excluded $50,120

  • 9a · Gaming: gross income

    $5,830

  • 9b · Gaming: direct expenses

    $50

  • 9c · Net income from gaming

    total $5,780 · excluded $5,780

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,610 · program services $13,610

  • 7 · Other salaries and wages

    total $395,087 · program services $283,028 · management and general $62,099 · fundraising $49,960

  • 9 · Other employee benefits

    total $3,449 · program services $2,471 · management and general $542 · fundraising $436

  • 10 · Payroll taxes

    total $31,595 · program services $22,634 · management and general $4,966 · fundraising $3,995

  • 11c · Fees: accounting

    total $14,896 · program services $1,490 · management and general $12,661 · fundraising $745

  • 11f · Fees: investment management

    total $2,816 · management and general $2,816

  • 12 · Advertising and promotion

    total $2,770 · program services $139 · management and general $138 · fundraising $2,493

  • 13 · Office expenses

    total $13,137 · program services $9,853 · management and general $2,627 · fundraising $657

  • 16 · Occupancy

    total $43,482 · program services $39,134 · management and general $4,348

  • 19 · Conferences, conventions and meetings

    total $749 · program services $374 · management and general $300 · fundraising $75

  • 22 · Depreciation, depletion and amortization

    total $19,246 · program services $17,321 · management and general $1,925

  • 23 · Insurance

    total $17,123 · program services $15,410 · management and general $1,713

  • 24a · Other expenses: RESIDENT EXPENSES

    total $38,980 · program services $38,980

  • 24b · Other expenses: BUILDING MAINTENANCE

    total $28,630 · program services $27,198 · management and general $1,432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,883 · end of year $442,337

  • 2 · Savings and temporary cash investments

    beginning of year $315,357 · end of year $153,853

  • 3 · Pledges and grants receivable

    beginning of year $13,796 · end of year $15,539

  • 4 · Accounts receivable

    beginning of year $71,989 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,577 · end of year $2,709

  • 10a · Land, buildings and equipment: cost or other basis

    $866,986

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,985

  • 10c · Land, buildings and equipment, net

    beginning of year $660,813 · end of year $826,001

  • 12 · Investments: other securities

    beginning of year $231,790 · end of year $219,687

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,442 · end of year $25,974

  • 27 · Net assets without donor restrictions

    beginning of year $1,592,763 · end of year $1,634,152

Mission and programs · 2024

Mission

WORKING TOGETHER WITH OTHERS TO PROVIDE SAFE SHELTER, FOOD, SUPPORT SERVICES, AND AN AVENUE OF SELF-SUFFICIENCY FOR THE HOMELESS AND PEOPLE IN NEED.

Activities or mission (Part I)

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.

  • THE SHELTER HAS PROVIDED ABOUT 76,000 BED NIGHTS FOR 1300 (860 ADULTS AND 340 CHILD) RESIDENTS SINCE 2011. DURING 2023, 9,084 BED NIGHTS WERE PROVIDED FOR 125 (91 ADULTS AND 34 CHILD) RESIDENTS. 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. SIXTY-FIVE (65) PERCENT OF SHELTER RESIDENTS COMPLETED THE PROGRAM HAVING BOTH EMPLOYMENT AND HOUSING.

    Expenses $471,242 · Grants $13,610 · Revenue $8,760

  • 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.

    Expenses $400 · Revenue $10,084

As filed on the 2024 return.

Listed in Part VII

  • John Sedlak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Lauren Kennen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Jessica Muliken

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Collin Hanson

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Sam Finazzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marnie Moran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tim Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ben Rivard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Richie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stacey Frolik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jerry Apfel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • RED CEDAR CHURCH

    $0

    TO HELP PROVIDE CLOTHING TO THE COMMUNITY

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533219349322403

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