Form 990-EZ for tax year 2022
Filed by RIVER HAVEN HOMELESS SHELTER INC.
Totals
- Total revenue
- $132,898
- Total expenses
- $88,431
- Contributions and grants received
- $132,075
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $66
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $757
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $113,499
- Total liabilities, end of year
- $622
- Net assets or fund balances, end of year
- $112,877
- Program service expenses (Part III)
- $36,681
Program services were 41.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
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.
-
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.
Expenses $36,681 · Grants $36,681
As filed on the 2022 return.
Listed in Part IV
-
Tania Anderson
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Fuqua
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Dave Hankins
Vice chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Olivia Stefonek
Director
- Total calculated
- $7,043
- Compensation
- $7,043
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 32
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321219349201212
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