2023-11-15T13:24:19-06:00 2022-12-31 825378651 TWO RIVERS ACCOUNTING LLC PO BOX 525 RICE LAKE WI 54868 990 2022-01-01 270407042 BENJAMIN'S HOUSE EMERGENCY SHELTER INC BENJ 7157362437 1107 HEART ISLAND PARKWAY RICE LAKE WI 54868 DAN THOLE TREASURER 7157362437 2023-11-15 1 DAN THOLE 999009999 1 TRAVIS KARPOWICZ CPA P01256072 7157190305 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE SCHMIDT 1107 HEART ISLAND PARKWAY RICE LAKE WI 54868 933215 0 X WWW.BENJAMIN'S-HOUSE.ORG X 2009 WI 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. 16 16 20 50 0 0 534494 831960 0 0 75833 10089 104378 47524 714705 889573 0 0 0 0 326018 352089 0 0 46472 117872 135895 443890 487984 270815 401589 1152345 1532072 13695 28129 1138650 1503943 WORKING TOGETHER WITH OTHERS TO PROVIDE SAFE SHELTER, FOOD, SUPPORT SERVICES, AND AN AVENUE OF SELF-SUFFICIENCY FOR THE HOMELESS AND PEOPLE IN NEED. 0 0 318559 4720 THE SHELTER HAS PROVIDED 68,432 BED NIGHTS FOR 1076 (770 ADULTS AND 300 CHILDREN) RESIDENTS SINCE 2011. 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. SEVENTY-SIX (70) PERCENT OF SHELTER RESIDENTS COMPLETED THE PROGRAM HAVING BOTH EMPLOYMENT AND HOUSING. 57598 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. 376157 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 WI X BENJAMIN'S HOUSE EMERGENCY SHELTER INC 7157362437 1107 HEART ISLAND PARKWAY RICE LAKE WI 54868 X LAVONNE THOMPSON DIRECTOR 8.00 X 0 0 0 CHRIS FITZGERALD VICE PRESIDENT 1.00 X X 0 0 0 BONNIE ROEMHILD SECRETARY 2.00 X X 0 0 0 DANIEL THOLE TREASURER 1.00 X X 0 0 0 MARY MARSH DIRECTOR 1.00 X 0 0 0 SAM FINAZZO DIRECTOR 1.00 X 0 0 0 SUMMER MARSH DIRECTOR 1.00 X 0 0 0 STEPHANIE SCHMIDT PRESIDENT 1.00 X X 0 0 0 TIM SCHMIDT DIRECTOR 1.00 X 0 0 0 CASEY WATTERS DIRECTOR 1.00 X 0 0 0 JIM RICHIE DIRECTOR 1.00 X 0 0 0 STACEY FROLIK DIRECTOR 1.00 X 0 0 0 KRISTI NELSON DIRECTOR 8.00 X X 0 0 0 ROB BUEHLER DIRECTOR 1.00 X 0 0 0 JOHN SEDLAK DIRECTOR 1.00 X 0 0 0 JERRY APFEL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 45268 9528 777164 352232 831960 8113 8113 4720 0 4720 4720 4720 20938 18962 1976 1976 1976 39630 45268 18034 21596 21596 27854 6646 21208 21208 889573 4720 0 52893 322758 260339 33669 28750 3749 3024 391 334 25582 20635 2668 2279 9097 910 7732 455 3516 3516 7100 3550 3550 15345 767 767 13811 8024 802 6420 802 37514 33763 3751 407 203 163 41 7845 7060 785 14594 13135 1459 RESIDENT EXPENSES 27612 27612 BUILDING MAINTENANCE 4841 4357 484 487984 376157 65355 46472 -2437 16459 886334 576890 23081 56136 7720 6331 679742 7845 0 671897 237647 204359 1152345 1532072 8695 28129 5000 13695 28129 X 1138650 1503943 1138650 1503943 1152345 1532072 X 401589 -36298 2 X X 0 1 X 1 0 X 296697 379069 367808 494651 827728 2365953 296697 379069 367808 494651 827728 2365953 412974 1952979 13069 13522 9610 10685 12833 59719 2425672 0.80510 0.71910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290000 290000 368438 4649 363789 21304 3196 18108 671897 X 869160 -36298 19401 -16897 886057 3516 3516 889573 503869 19401 19401 484468 3516 3516 487984 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FOR WISCONSIN INCOME TAX PURPOSES. THE ORGANIZATION EVALUATES POSITIONS TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE FILING AND TAX OBLIGATIONS IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES DEDUCTED FROM TOTAL REVENUE ON 990 19,401. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES INCLUDED IN TOTAL REVENUE ON 990 19,401. STREET EATS 28013 28013 2222 1343 500 3205 ICE FISHING CONTEST 34350 34350 608 395 300 1901 1 22535 17255 5280 4210 3300 50 84898 45268 39630 2830 5948 4100 5156 18034 21596 27854 5736 910 1 1.00000 27854 5736 910 6646 21208 WI 1 0 1 0 1.00000 DAN THOLE 1107 HEART ISLAND PARKWAY RICE LAKE WI 54868 0 DAN THOLE 0 X 1 21208 X 4232 THRIFT SHOP VALUE X 1 348000 REALTOR APPRAISAL 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION PURCHASED A PROPERTY WORTH $648,000 AND RECEIVED A NON-CASH DONATION OF $348,000 FROM A RELIGIOUS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED WITH EXECUTIVE DIRECTOR PRIOR TO FILING AND MADE AVAILABLE TO ALL BOARD OF DIRECTORS MEMBERS AT FIRST BOARD MEETING FOLLOWING FILING OF RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE DETERMINATION AND SETTING OF ALL COMPENSATION IS RATIFIED BY THE FULL BOARD OF DIRECTORS AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE SHELTER PROVIDES INFORMATION TO THE PUBLIC RELATIVE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, BOARD MINUTES, FINANCIAL STATEMENTS, AND FORM 990. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC LAVONNE THOMPSON - 2993 28 5/16 STREET, BIRCHWOOD, WI 54817. CHRIS FITZGERALD - 1009 LINDEN AVENUE, RICE LAKE, WI 54868. BONNIE ROEMHILD - 321 E. MARTIN STREET, PRAIRIE FARM, WI 54762. DANIEL THOLE - 1595 20 3/4 STREET, CAMERON, WI 54822. MARY MARSH - 1203 NORTH WISCONSIN AVENUE, RICE LAKE, WI 54868. SAM FINAZZO - 1319 8TH AVENUE, HILLSDALE, WI 54733. SUMMER MARSH - PO BOX 101, RICE LAKE, WI 54868. STEPHANIE SCHMIDT - 1607 SHASTA CIRCLE, RICE LAKE, WI 57868. TIM SCHMIDT - 1915 HINES LAKEVIEW DRIVE, CUMBERLAND, WI 54829. CASEY WATTERS - 538 COLAN BLVD, RICE LAKE, WI 54868. JIM RICHIE - 756 22 1/2 AVENUE, CUMBERLAND, WI 54829. STACEY FROLIK - 2463 12 3/4 AVENUE, CAMERON, WI 54822. KRISTI NELSON - N3505 LONG LAKE ROAD, RICE LAKE, WI 54868. ROB BUEHLER - 2551 17TH AVE, RICE LAKE, WI 54868. JOHN SEDLAK - 1108 HEART ISLAND PARKWAY, RICE LAKE, WI 54868. JERRY APFEL - 230 E OLSON AVE, APT 1, BARRON, WI 54812. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C: PRIOR YEAR FINANCIALS WERE REVIEWED FINANCIALS AND THE CURRENT YEAR ARE AUDITED FINANCIALS.