Civic Intelligence

River House Inc.

990T • Fiscal year 2022 • EIN 38-3274750

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 11, 2022

Organization ProfileWWW.RIVERHOUSEINC.ORG
PO Box 661Grayling, MI 49738

(989) 348-3169

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $743,990Liabilities 2011: $36,282Net Assets 2011: $707,7082011Assets 2012: $679,260Liabilities 2012: $17,296Net Assets 2012: $661,9642012Assets 2013: $680,857Liabilities 2013: $36,452Net Assets 2013: $644,4052013Assets 2014: $638,023Liabilities 2014: $39,069Net Assets 2014: $598,9542014Assets 2015: $608,948Liabilities 2015: $30,575Net Assets 2015: $578,3732015Assets 2016: $585,602Liabilities 2016: $36,721Net Assets 2016: $548,8812016Assets 2017: $563,761Liabilities 2017: $58,113Net Assets 2017: $505,6482017Assets 2018: $464,109Liabilities 2018: $0Net Assets 2018: $464,1092018Assets 2019: $612,534Liabilities 2019: $200,922Net Assets 2019: $411,6122019Assets 2020: $665,550Liabilities 2020: $323,963Net Assets 2020: $341,5872020Assets 2021: $645,889Liabilities 2021: $228,388Net Assets 2021: $417,5012021Assets 2023: $649,457Liabilities 2023: $206,574Net Assets 2023: $442,8832023Assets 2024: $722,910Liabilities 2024: $60,772Net Assets 2024: $662,1382024

Latest loaded filing

2024

Assets$722,910
Liabilities$60,772
Net Assets$662,138
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $589,052Expenses 2011: $647,288Net Income 2011: -$58,2362011Revenue 2012: $488,936Expenses 2012: $534,680Net Income 2012: -$45,7442012Revenue 2013: $421,859Expenses 2013: $439,418Net Income 2013: -$17,5592013Revenue 2014: $411,445Expenses 2014: $443,839Net Income 2014: -$32,3942014Revenue 2015: $418,428Expenses 2015: $457,456Net Income 2015: -$39,0282015Revenue 2016: $480,145Expenses 2016: $470,953Net Income 2016: $9,1922016Revenue 2017: $435,834Expenses 2017: $512,371Net Income 2017: -$76,5372017Revenue 2018: $521,501Expenses 2018: $563,040Net Income 2018: -$41,5392018Revenue 2019: $509,028Expenses 2019: $561,525Net Income 2019: -$52,4972019Revenue 2020: $488,526Expenses 2020: $543,652Net Income 2020: -$55,1262020Revenue 2021: $707,563Expenses 2021: $631,649Net Income 2021: $75,9142021Revenue 2023: $556,230Expenses 2023: $475,484Net Income 2023: $80,7462023Revenue 2024: $898,686Expenses 2024: $679,431Net Income 2024: $219,2552024

Latest loaded filing

2024

Revenue$898,686
Expenses$679,431
Net Income$219,255
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 11, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The mission of river house, inc. Is to provide safety and services to survivors of domestic violence and sexual assault while promoting empowerment through education and advocacy.

Filing and Contact Details

Filer

Filer Name
River House Inc
EIN
38-3274750
Phone
9893483169
Address
PO BOX 661, GRAYLING, MI 49738

Signing Officer

Name
Mary Beth Wakulat
Title
President
Phone
9893483169
Signed
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
James M Anderson Pc
Address
PO BOX 255, ROSCOMMON, MI 48653-0255
Preparer
James M Anderson CPA
Phone
9898218601
Raw XML Appendix78 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0CATHY PLOTZKE
IRS990T/BooksInCareOfDetail/PhoneNum09893483169
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 661
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GRAYLING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049738
IRS990T/BookValueAssetsEOYAmt0573540
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01944
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-483
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt012073
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt011590
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-483
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011590
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt012073
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-483
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-483
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt012073
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.79910
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0186019
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0232774
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt014504
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt011590
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt015108
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0STORAGE RENTALS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt015108
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-483
IRS990T/TotalUBTIBeforeSection199AAmt0-483
IRS990T/TotalUBTIComputedAmt0-483
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH WAKULAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893483169
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0383274750
ReturnHeader/Filer/PhoneNum09893483169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661
ReturnHeader/Filer/USAddress/CityNm0GRAYLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203984964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M ANDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486530255
ReturnHeader/PreparerPersonGrp/PhoneNum09898218601
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-16T15:15:48-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAKULAT
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.61$6.62$8.99$6.79$2.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$2.07$4.43$5.56$4.75$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$2.28$4.18$7.08$6.32$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$3.24$3.42$4.89$5.44$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.01$4.12$5.09$5.62$0.52
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.64$0.00$4.64$5.22$5.63$0.42
2017Summary only. Only limited summary data is available for this year.$5.64$0.58$5.06$4.36$5.12$0.77
2016Summary only. Only limited summary data is available for this year.$5.86$0.37$5.49$4.80$4.71$0.09
2015Summary only. Only limited summary data is available for this year.$6.09$0.31$5.78$4.18$4.57$0.39
2014Summary only. Only limited summary data is available for this year.$6.38$0.39$5.99$4.11$4.44$0.32
2013Summary only. Only limited summary data is available for this year.$6.81$0.36$6.44$4.22$4.39$0.18
2012Summary only. Only limited summary data is available for this year.$6.79$0.17$6.62$4.89$5.35$0.46
2011Summary only. Only limited summary data is available for this year.$7.44$0.36$7.08$5.89$6.47$0.58