Nonprofit · EIN 27-0407042
BENJAMINS HOUSE
Tax-exempt · RICE LAKE, WI 54868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $664,093 | $625,570 | $38,523 | $1,660,126 | $25,974 | $1,634,152 |
| December 31, 2023 | 990 | $570,476 | $503,689 | $66,787 | $1,619,205 | $26,442 | $1,592,763 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $557,863
- of which government grants
- $65,199
- Program service revenue
- $10,084
- Investment income
- $31,486
- Net rental income
- $8,760
- Net gain from sales of assets
- $7,048
- Net income from fundraising events
- $50,120
- Net income from gaming
- $5,780
- Other revenue
- $64,660
Expenses
- Grants and similar amounts paid
- $13,610
- Other salaries and wages
- $395,087
- Salaries, compensation and benefits (total)
- $430,131
- Professional fundraising fees
- $0
- Accounting fees
- $14,896
- Occupancy
- $43,482
- Depreciation
- $19,246
- Program services (functional)
- $471,642
- Management and general (functional)
- $95,567
- Fundraising (functional)
- $58,361
Balance sheet and other
- Total assets, start of year
- $1,619,205
- Total assets, end of year
- $1,660,126
- Total liabilities, end of year
- $25,974
- Net assets, end of year
- $1,634,152
- Land, buildings and equipment
- $826,001
- Net assets without donor restrictions
- $1,634,152
- Gross receipts
- $706,771
- Employees
- 18
- Volunteers
- 50
- Year formed
- 2009
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SEDLAK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAUREN KENNEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JESSICA MULIKEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| COLLIN HANSON | TREASURER Trustee or director, Officer | 4 | $0 |
| SAM FINAZZO | DIRECTOR Trustee or director | 1 | $0 |
| MARNIE MORAN | DIRECTOR Trustee or director | 1 | $0 |
| TIM SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| BEN RIVARD | DIRECTOR Trustee or director | 1 | $0 |
| JIM RICHIE | DIRECTOR Trustee or director | 1 | $0 |
| STACEY FROLIK | DIRECTOR Trustee or director | 1 | $0 |
| JERRY APFEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS FITZGERALD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BONNIE ROEMHILD | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANIEL THOLE | TREASURER Trustee or director, Officer | 8 | $0 |
| MARY MARSH | DIRECTOR Trustee or director | 1 | $0 |
| SAM FINAZZO | DIRECTOR Trustee or director | 1 | $0 |
| SUMMER MARSH | DIRECTOR Trustee or director | 1 | $0 |
| TIM SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| CASEY WATTERS | DIRECTOR Trustee or director | 1 | $0 |
| JIM RICHIE | DIRECTOR Trustee or director | 1 | $0 |
| STACEY FROLIK | DIRECTOR Trustee or director | 1 | $0 |
| ROB BUEHLER | PRESIDENT Trustee or director, Officer | 8 | $0 |
| JOHN SEDLAK | DIRECTOR Trustee or director | 1 | $0 |
| JERRY APFEL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1107 HEART ISLAND PKWY, RICE LAKE, WI 54868-3900
- In care of
- % LORI BOWMAN
- Mailing address (990-N for 2009)
- PO Box 374, Rice Lake WI 54868
- Principal officer (990 for 2024)
- JOHN SEDLAK, 1107 HEART ISLAND PARKWAY, RICE LAKE, WI 54868
- Principal officer (990-N for 2009)
- Tammy Lundquist, 2214 16 3/4 Avenue, Rice Lake WI 54868
- Signed the 990
- JOHN SEDLAK, PRESIDENT
- Phone
- (715) 736-2437
- Website
- WWW.BENJAMIN'S-HOUSE.ORG
- Return prepared by
- TWO RIVERS ACCOUNTING LLC
Mission
WORKING TOGETHER WITH OTHERS TO PROVIDE SAFE SHELTER, FOOD, SUPPORT SERVICES, AND AN AVENUE OF SELF-SUFFICIENCY FOR THE HOMELESS AND PEOPLE IN NEED.
Program accomplishments
- 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.Expenses $471,242 · grants $13,610 · revenue $8,760
- 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.Expenses $400 · revenue $10,084
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0407042
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $1,660,126
- Income (IRS master file)
- $706,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $664,093 | $625,570 | $1,660,126 | IRS |
| 990 | December 2023 | $570,476 | $503,689 | $1,619,205 | XML |
| 990 | December 2022 | $889,573 | $487,984 | $1,532,072 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2009 Officer: Tammy Lundquist | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0407042).
Questions about BENJAMINS HOUSE
- What is the EIN of BENJAMINS HOUSE?
- The employer identification number (EIN) of BENJAMINS HOUSE is 27-0407042.
- Is BENJAMINS HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to BENJAMINS HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BENJAMINS HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BENJAMINS HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BENJAMINS HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BENJAMINS HOUSE?
- The 990 for the year ended December 31, 2024 names JOHN SEDLAK.
- Who are the officers and directors of BENJAMINS HOUSE?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does BENJAMINS HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $664,093, expenses of $625,570 and total assets of $1,660,126 at year end.
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All nonprofits in RICE LAKE · Wisconsin · Housing and shelter