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Nonprofiteer
← BOLTON REFUGE HOUSE INC

Form 990 for tax year 2023

Filed by BOLTON REFUGE HOUSE INC.

Totals

Total revenue
$1,360,873
Total expenses
$1,242,982
Contributions and grants received
$1,307,896
Grants paid
$0
Program service revenue
$30,910
Investment income
$14,410
Other revenue
$7,657
Total assets, end of year
$3,268,611
Total liabilities, end of year
$369,521
Net assets or fund balances, end of year
$2,899,090
Program services expenses (Part IX)
$1,103,355
Management and general expenses
$139,627
Fundraising expenses
$0
Program service expenses (Part III)
$1,103,355

Program services were 88.8% 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.

  • 1a · Federated campaigns

    $55,000

  • 1e · Government grants (contributions)

    $933,631

  • 1f · All other contributions, gifts and grants

    $319,265

  • 1g · Noncash contributions included above

    $103,905

  • 2a · Program service revenue: CLIENT FEES

    total $30,910 · related or exempt $30,910

  • 3 · Investment income

    total $14,410 · excluded $14,410

  • 11a · Other revenue: MANAGEMENT & GENERAL I

    total $7,657 · related or exempt $7,657

  • 11e · Other revenue, total

    $7,657

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,390 · program services $97,780 · management and general $14,610

  • 7 · Other salaries and wages

    total $615,780 · program services $535,729 · management and general $80,051

  • 8 · Pension plan contributions

    total $35,221 · program services $30,642 · management and general $4,579

  • 10 · Payroll taxes

    total $57,386 · program services $49,926 · management and general $7,460

  • 11b · Fees: legal

    total $8,822 · program services $7,675 · management and general $1,147

  • 11c · Fees: accounting

    total $17,220 · program services $14,980 · management and general $2,240

  • 13 · Office expenses

    total $12,601 · program services $10,963 · management and general $1,638

  • 16 · Occupancy

    total $76,180 · program services $69,833 · management and general $6,347

  • 17 · Travel

    total $4,013 · program services $4,013

  • 19 · Conferences, conventions and meetings

    total $240 · program services $209 · management and general $31

  • 22 · Depreciation, depletion and amortization

    total $81,475 · program services $78,875 · management and general $2,600

  • 23 · Insurance

    total $34,901 · program services $30,364 · management and general $4,537

  • 24a · Other expenses: HOUSEHOLD SUPPLIES

    total $114,309 · program services $114,309

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $30,603 · program services $30,603

  • 24c · Other expenses: MISC EXPENSE

    total $16,622 · program services $5,514 · management and general $11,108

  • 24d · Other expenses: TAXES/ASSESSMENTS

    total $15,150 · program services $13,180 · management and general $1,970

  • 24e · All other expenses

    total $10,069 · program services $8,760 · management and general $1,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $533,116 · end of year $361,682

  • 2 · Savings and temporary cash investments

    beginning of year $480,713 · end of year $684,835

  • 4 · Accounts receivable

    beginning of year $120,507 · end of year $240,174

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,877 · end of year $9,697

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

    $2,925,332

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

    $1,142,302

  • 10c · Land, buildings and equipment, net

    beginning of year $1,824,443 · end of year $1,783,030

  • 11 · Investments: publicly traded securities

    beginning of year $121,137 · end of year $134,073

  • 15 · Other assets

    beginning of year $48,768 · end of year $55,120

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,905 · end of year $83,598

  • 23 · Secured mortgages and notes payable

    beginning of year $285,923 · end of year $285,923

  • 27 · Net assets without donor restrictions

    beginning of year $2,441,956 · end of year $2,599,230

  • 28 · Net assets with donor restrictions

    beginning of year $322,777 · end of year $299,860

Mission and programs · 2023

Mission

BOLTON REFUGE HOUSE, INC., CREATES SAFE SPACE THROUGH PROGRAMS AND SERVICES FOR ALL PERSONS IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND ADVOCATES FOR SOCIAL CHANGE.

Activities or mission (Part I)

CREATES SAFE SPACE THROUGH PROGRAMS AND SERVICES FOR ALL PERSONS IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND ADVOCATES FOR SOCIAL CHANGE.

  • PROVIDE EMERGENCY SHELTER AND TRANSITIONAL HOUSING TO VICTIMS OF DOMESTIC ABUSE IN EAU CLAIRE AND JACKSON COUNTIES WISCONSIN. VICTIMS OF DOMESTIC ABUSE ARE ALSO PROVIDED WITH ADVOCACY SERVICES IN EAU CLAIRE, JACKSON, AND BUFFALO COUNTIES, WISCONSIN. RESIDENTIAL SERVICES WERE PROVIDED TO 179 VICTIMS. NON-RESIDENTIAL SERVICES WERE PROVIDED TO 3,091 PEOPLE. SERVICES INCLUDE SUPPORTIVE LISTENING, INFORMATION AND REFERRALS, LEGAL ADVOCACY, EMERGENCY ASSISTANCE, SAFETY PLANNING, SUPPORT GROUPS, EDUCATION, BUDGETING, LIFE SKILLS ENHANCEMENT, HOUSING ADVOCACY, AND MEDICAL ADVOCACY.

    Expenses $760,358 · Revenue $28,367

  • PROVIDED ADVOCACY AND SUPPORTIVE SERVICES TO VICTIMS OF SEXUAL ASSAULT. SERVICES WERE PROVIDED TO 458 VICTIMS. SERVICES INCLUDE SUPPORTIVE LISTENING, INFORMATION AND REFERRALS, LEGAL ADVOCACY, EMERGENCY ASSISTANCE, SAFETY PLANNING, SUPPORT GROUPS, EDUCATION, BUDGETING, LIFE SKILLS ENHANCEMENT, HOUSING ADVOCACY, AND MEDICAL ADVOCACY.

    Expenses $342,997 · Revenue $10,200

As filed on the 2023 return.

Listed in Part VII

  • Patricia Stein

    EXECUTIVE DIRECTOR

    Total calculated
    $112,390
    From this org
    $99,580
    From related orgs
    $0
    Other
    $12,810
    Hours/week
    40

  • John Lamoureux MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nicole Zimmerman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Ayres

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amanda Larsen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Paula Stuettgen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leah Olson-McBride

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harley Smalstig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rachel Gruen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
13 August 2024
IRS schema version
2023v5.1
Source object
202432329349300908

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