2023-05-01T11:17:36-07:00 2022-12-31 990EZ 2022-01-01 364664874 RIVER HAVEN HOMELESS SHELTER INC RIVE 6087425329 108 E Pleasant Street Portage WI 53901 Christopher Kammes Financial Manager 6087425329 2023-05-01 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X X X 132898 X 132075 0 0 66 0 0 0 0 757 0 757 0 0 0 0 132898 0 0 56729 4200 26497 128 877 88431 44467 68410 0 112877 X 69335 112028 0 0 179 1471 69514 113499 1104 622 68410 112877 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. 36681 36681 36681 Tania Anderson Chairperson 5 0 0 0 Tracy Fuqua Treasurer 5 0 0 0 Dave Hankins Vice chairperson 5 0 0 0 Olivia Stefonek Director 32 7043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI Renewal Unlimited Inc 2900 Red Fox Run Portage WI 53901 6087425329 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 111931 86612 130071 95195 96218 520027 0 0 0 0 0 0 11820 11820 11820 11820 11820 59100 123751 98432 141891 107015 108038 579127 579127 0 416 368 88 66 938 0 0 0 0 0 0 9285 7005 3280 8500 757 28827 608892 0 0.95112 0.92426 X Schedule A, Part II, Line 10 Fundraising Expenses RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Part I, Line 16-Other expenses consist of fundraising ($404) and licensing ($473) Form 990-EZ, Part II, Line 24 Other Asset consists of outstanding A/R at year end. Form 990-EZ, Part II, Line 26 Liabilities consist of employment related tax payments not due until January 2023