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Nonprofit · EIN 58-2022875

WHITE RIVER WOMENS SHELTER INC

Tax-exempt · NEWPORT, AR 72112

Financials

$347K$423K2023
Revenue Expenses · by fiscal year end
Financials of WHITE RIVER WOMENS SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$346,546$422,668-$76,122$633,592$9,604$623,988
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$345,422
of which government grants
$309,316
Program service revenue
$0
Investment income
$1,124
Other revenue
$0

Expenses

Grants and similar amounts paid
$7,507
Compensation of officers, directors and key employees
$45,640
Other salaries and wages
$219,566
Salaries, compensation and benefits (total)
$310,012
Professional fundraising fees
$0
Accounting fees
$1,200
Occupancy
$38,000
Travel
$692
Depreciation
$39,249
Program services (functional)
$397,658
Management and general (functional)
$25,010

Balance sheet and other

Total assets, start of year
$706,656
Total assets, end of year
$633,592
Total liabilities, end of year
$9,604
Net assets, end of year
$623,988
Land, buildings and equipment
$607,982
Publicly traded securities
$12,038
Net assets without donor restrictions
$623,988
Gross receipts
$346,546
Employees
15
Year formed
1995
State of legal domicile
AR

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
THERESA AASENEXECUTIVE DIRECTOR
Highest-paid employee
40$0

Address and contacts

Address (IRS master file)
PO BOX 304, NEWPORT, AR 72112-0304
Signed the 990
THERESA AASEN EXECUTIVE, EXECUTIVE DIREC
Return prepared by
Debra Thompson CPA PA

Mission

PROVIDE FULLY STAFFED HAVEN 24 HRS/DAY FOR THE PROTECTION, ASSISTANCE, AND COUNSELING OF VICTIMS OF DOMESTIC VIOLENCE. PROVIDE 24 HR/DAY HOTLINE AND TRANSPORTATION, FOOD, CLOTHING, AND OTHER HELP TO VICTIMS OF DOMESTIC VIOLENCE. PROVIDE TEMPORARY HOUSING TO THE HOMELESS.

990 for the year ended December 31, 2023

Program accomplishments

  • HELPED MORE THAN 300 CLIENTS WITH HOUSING, FOOD, CLOTHING, INFORMATION, AND OTHER AS NEEDED. MANY OF THESE CLIENTS STAYED AT THE SHELTER FOR A TIME UNTIL THEY COULD MAKE OTHER ARRANGEMENTS. OTHERS RECEIVED ASSISTANCE THROUGH GIFTS OF FOOD, CLOTHING, GASOLINE CARDS, TRANSPORTATION, ETC.
    Expenses $397,658 · grants $7,507 · revenue $346,546

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-2022875
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
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P43Z)
Assets (IRS master file)
$633,592
Income (IRS master file)
$346,546

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$346,546$422,668$633,592XML
990December 2022$365,473$399,551$706,656IRS
990December 2021–––IRS
990December 2020–––IRS

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 58-2022875).

Questions about WHITE RIVER WOMENS SHELTER INC

What is the EIN of WHITE RIVER WOMENS SHELTER INC?
The employer identification number (EIN) of WHITE RIVER WOMENS SHELTER INC is 58-2022875.
Is WHITE RIVER WOMENS SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to WHITE RIVER WOMENS SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WHITE RIVER WOMENS SHELTER INC 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 WHITE RIVER WOMENS SHELTER INC 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 WHITE RIVER WOMENS SHELTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who are the officers and directors of WHITE RIVER WOMENS SHELTER INC?
The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does WHITE RIVER WOMENS SHELTER INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $346,546, expenses of $422,668 and total assets of $633,592 at year end.

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