Form 990 for tax year 2022
Filed by SHELTER PROVIDERS OF RIVERSIDE INC.
Totals
- Total revenue
- $225,417
- Total expenses
- $127,172
- Contributions and grants received
- $201,817
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- $23,561
- Total assets, end of year
- $301,244
- Total liabilities, end of year
- $2,624
- Net assets or fund balances, end of year
- $298,620
- Program services expenses (Part IX)
- $97,502
- Management and general expenses
- $19,101
- Fundraising expenses
- $10,569
- Program service expenses (Part III)
- $97,502
Program services were 76.7% 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.
-
1c · Fundraising events
$79,995
-
1f · All other contributions, gifts and grants
$121,822
-
1g · Noncash contributions included above
$944
-
3 · Investment income
total $39 · excluded $39
-
8a · Fundraising events: gross income
$40,929
-
8a · Fundraising events: contributions included on line 1c
$79,995
-
8b · Fundraising events: direct expenses
$20,888
-
8c · Net income from fundraising events
total $20,041 · excluded $20,041
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,520 · related or exempt $3,520
-
11e · Other revenue, total
$3,520
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,150 · program services $52,920 · management and general $6,615 · fundraising $6,615
-
9 · Other employee benefits
total $12,130 · program services $9,704 · management and general $1,213 · fundraising $1,213
-
10 · Payroll taxes
total $10,653 · program services $8,523 · management and general $1,065 · fundraising $1,065
-
12 · Advertising and promotion
total $89 · program services $89
-
13 · Office expenses
total $3,057 · program services $2,445 · management and general $306 · fundraising $306
-
14 · Information technology
total $2,363 · program services $845 · management and general $1,518
-
16 · Occupancy
total $6,225 · program services $4,981 · management and general $622 · fundraising $622
-
17 · Travel
total $4,619 · program services $4,117 · management and general $495 · fundraising $7
-
23 · Insurance
total $2,120 · program services $1,389 · management and general $731
-
24a · Other expenses: OUTSIDE SERVICES
total $6,089 · program services $312 · management and general $5,777
-
24b · Other expenses: OUTREACH/AWARENESS
total $5,727 · program services $5,727
-
24c · Other expenses: FEES/LICENSES
total $2,945 · program services $2,654 · management and general $98 · fundraising $193
-
24d · Other expenses: PAYROLL PROCESSING
total $1,696 · program services $1,356 · management and general $170 · fundraising $170
-
24e · All other expenses
total $3,309 · program services $2,440 · management and general $491 · fundraising $378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,883 · end of year $92,236
-
2 · Savings and temporary cash investments
end of year $209,008
-
4 · Accounts receivable
beginning of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $389
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,467 · end of year $2,624
-
19 · Deferred revenue
beginning of year $13,950
-
25 · Other liabilities
beginning of year $11,481 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $137,663 · end of year $216,823
-
28 · Net assets with donor restrictions
beginning of year $58,711 · end of year $81,797
Mission and programs · 2022
Mission
PROVIDES DIGNIFIED HOUSING WHERE HOMELESS FAMILIES AND INDIVIDUALS CAN REBUILD THEIR LIVES.
-
FACILITATED THE CONSTRUCTION/RENOVATION OF SHELTER PROJECTS, INCLUDING:- CONTINUED PLANNING FOR THE OPERATION GRACE SENIOR CARE HOUSE RENOVATION IN THE CITY OF SAN BERNARDINO.- CONTINUED PLANNING WITH THE CITY OF RIVERSIDE ON A 9 HOME PROJECT IN THE CITY TO FACILITATE HOMELESS TRANSITION.- BEGAN THE PLANNING AND PREPARATION STAGE TO ASSIST CREST COMMUNITY CHURCH IN RIVERSIDE WITH CONSTRUCTION OF 11 COTTAGES FOR FAMILIES EXPERIENCING HOMELESSNESS. ORGANIZATION WILL BE HANDLING ALL OF THE INFRASTRUCTURE.
Expenses $64,351 · Revenue $133,199
-
HOSTED COMMUNITY OUTREACH PROGRAMS, INCLUDING:- ESSENTIALS DIAPER DRIVE BROUGHT IN APPROXIMATELY 29,000 ITEMS, INCLUDING DIAPERS, WIPES, AND OTHER ESSENTIAL ITEMS TO BE DISTRIBUTED TO LOCAL SERVICE PROVIDERS.
Expenses $33,151 · Revenue $68,618
As filed on the 2022 return.
Listed in Part VII
-
Brian KingBRIAN KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carlos LopezCARLOS LOPEZ
VP SHELTER DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Cecelia CurtisCECELIA CURTIS
VP ADVOCACY/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan FreemanJONATHAN FREEMAN
VP FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark DimitrukMARK DIMITRUK
VP COMMUNITY ENGAGEMENT
- Total calculated
- $0
- Hours/week
- 1
-
Dave ReynoldsDAVE REYNOLDS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sheila CanfieldSHEILA CANFIELD
VP FINANCE/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia BaltazarCYNTHIA BALTAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel GomezGABRIEL GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn HawkinsEVELYN HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan MilesEVAN MILES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Andy MulzANDY MULZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos RodriguezCARLOS RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim SenneTIM SENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leni ZarateLENI ZARATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy WilliamsAMY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie ReayJULIE REAY
EXECUTIVE DIRECTOR (PAST)
- Total calculated
- $11,481
- From this org
- $11,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew FriedlanderMATTHEW FRIEDLANDER
EXECUTIVE DIRECTOR (CURRENT)
- Total calculated
- $88,726
- From this org
- $77,237
- From related orgs
- $0
- Other
- $11,489
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312519349301041
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