2025-11-17T16:51:56-06:00 2024-12-31 825378651 TWO RIVERS ACCOUNTING LLC PO BOX 525 RICE LAKE WI 54868 990 2024-01-01 270407042 BENJAMIN'S HOUSE EMERGENCY SHELTER INC BENJ 7157362437 1107 HEART ISLAND PARKWAY RICE LAKE WI 54868 JOHN SEDLAK PRESIDENT 8105996026 2025-11-14 1 1 TRAVIS KARPOWICZ CPA P01256072 7157190305 2025-11-14 2024 2025-03-06 01:10:19Z JOHN SEDLAK 1107 HEART ISLAND PARKWAY RICE LAKE WI 54868 706771 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. 13 13 18 50 0 0 397535 557863 0 10084 130246 31486 42695 64660 570476 664093 0 13610 0 0 363709 430131 0 0 58361 139980 181829 503689 625570 66787 38523 1619205 1660126 26442 25974 1592763 1634152 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 471242 13610 8760 THE SHELTER HAS PROVIDED ABOUT 76,000 BED NIGHTS FOR 1300 (860 ADULTS AND 340 CHILD) RESIDENTS SINCE 2011. DURING 2023, 9,084 BED NIGHTS WERE PROVIDED FOR 125 (91 ADULTS AND 34 CHILD) RESIDENTS. 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. SIXTY-FIVE (65) PERCENT OF SHELTER RESIDENTS COMPLETED THE PROGRAM HAVING BOTH EMPLOYMENT AND HOUSING. 400 10084 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. 471642 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 JOHN SEDLAK PRESIDENT 1.00 X X 0 0 0 LAUREN KENNEN VICE PRESIDENT 2.00 X X 0 0 0 JESSICA MULIKEN SECRETARY 2.00 X X 0 0 0 COLLIN HANSON TREASURER 4.00 X X 0 0 0 SAM FINAZZO DIRECTOR 1.00 X 0 0 0 MARNIE MORAN DIRECTOR 1.00 X 0 0 0 TIM SCHMIDT DIRECTOR 1.00 X 0 0 0 BEN RIVARD 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 JERRY APFEL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 65199 492664 47581 557863 EMERGENCY SHELTER 624200 10084 10084 10084 24438 24438 8760 0 8760 8760 8760 40709 33661 7048 7048 7048 59087 8967 50120 50120 5830 50 5780 5780 664093 18844 0 87386 13610 13610 395087 283028 62099 49960 3449 2471 542 436 31595 22634 4966 3995 14896 1490 12661 745 2816 2816 2770 139 138 2493 13137 9853 2627 657 43482 39134 4348 749 374 300 75 19246 17321 1925 17123 15410 1713 RESIDENT EXPENSES 38980 38980 BUILDING MAINTENANCE 28630 27198 1432 625570 471642 95567 58361 322883 442337 315357 153853 13796 15539 71989 0 2577 2709 866986 40985 660813 826001 231790 219687 1619205 1660126 26442 25974 26442 25974 X 1592763 1634152 1592763 1634152 1619205 1660126 X 38523 2864 2 X X 0 1 X 1 0 X 367808 494651 827728 397535 544558 2632280 367808 494651 827728 397535 544558 2632280 85422 2546858 9610 10685 12833 23724 50330 107182 2739462 0.92970 0.87430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290000 290000 555682 29268 526414 21304 11717 9587 826001 MUTUAL FUNDS 219687 F 219687 X 673109 2864 8968 11832 661277 2816 2816 664093 631720 8966 8966 622754 2816 2816 625570 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 8,966. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES INCLUDED IN TOTAL REVENUE ON 990 8,966. STREET EATS 34131 34131 6471 COUNTRY FEST 24956 24956 2496 59087 59087 8967 8967 50120 5830 50 1 1.00000 5830 50 50 5780 0 0 0 0 DAN THOLE 1107 HEART ISLAND PARKWAY RICE LAKE WI 54868 0 JOHN SEDLAK 0 X 1 1 RED CEDAR CHURCH 501(C)(3) 0 13610 THRIFT SHOP VALUE CLOTHING TO HELP PROVIDE CLOTHING TO THE COMMUNITY 1 X 13610 FAIR MARKET THRIFT SHOP X 9320 18361 PRICE PER LB - AVG 0 0 1 0 PART I, COLUMN (B): FOOD DONATIONS ARE MEASURED BY THE POUD AND CLOTHING WAS RECEIVED MULTIPLE TIMES THROUGHOUT THE YEAR. 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 JOHN SEDLAK - 2113 20 3/4 AVENUE, RICE LAKE, WI 54868. LAUREN KENNEN - N841 COUNTY HWY MD, SARONA, WI 54870. JESSICA MULIKEN - 1478 16TH STREET, BARRON, WI 54812. COLLIN HANSON - 2852 1ST AVENUE, NEW AUBURN, WI 54757. SAM FINAZZO - 1319 8TH AVENUE, HILLSDALE, WI 54733. MARNIE MORAN - 16303W CONNERS LANE, STONE LAKE, WI 54876. TIM SCHMIDT - 1915 HINES LAKEVIEW DRIVE, CUMBERLAND, WI 54829. BEN RIVARD - 1945 18TH ST, RICE LAKE, WI 54868. JIM RICHIE - 756 22 1/2 AVENUE, CUMBERLAND, WI 54829. STACEY FROLIK - 2463 12 3/4 AVENUE, CAMERON, WI 54822. 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: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.