Civic Intelligence

River House Inc.

990 • Fiscal year 2024 • EIN 38-3274750

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 11, 2025

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

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,893

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$722,910

Up $73,453 (+11%) from 2023

Net Assets

Up

$662,138

Up $219,255 (+50%) from 2023

Liabilities

Down

$60,772

Down $145,802 (-71%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$898,686

Up $342,456 (+62%) from 2023

Expenses

Up

$679,431

Up $203,947 (+43%) from 2023

Net Income

Up

$219,255

Up $138,509 (+172%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2024

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

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2024

Revenue$898,686
Expenses$679,431
Net Income$219,255
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$908,509
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,616$459,811▲ $39,195
Cash and Non-Interest-Bearing Accounts$163,242$184,415▲ $21,173
Pledges and Grants Receivable$23,543$33,787▲ $10,244
Savings and Temporary Cash Investments$30,047$31,219▲ $1,172
Prepaid Expenses and Deferred Charges$12,009$13,678▲ $1,669
Total Assets$649,457$722,910▲ $73,453
Liabilities
Unsecured Notes Loans Payable$177,033--
Accounts Payable and Accrued Expenses$19,122$42,972▲ $23,850
Deferred Revenue$10,419$17,800▲ $7,381
Total Liabilities$206,574$60,772▼ $145,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,883$662,138▲ $219,255
Total Net Assets Fund Balance$442,883$662,138▲ $219,255
Total Liabilities and Net Assets / Fund Balance$649,457$722,910▲ $73,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,766$634,205$962,971
Land$131,045-$131,045
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ScottDirectorFT$42,893$42,893

Board Members and Trustees

NameTitle
Mary Beth WakulatPresident
Heidi PowersBoard Member
Nicole VandecasteeleBoard Member
Rebecca FlintBoard Member
Tammy RichmondBoard Member
Michelle BurkettSecretary
Brian ChaceTreasurer
Renee WojdanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$768,253
Program Service Revenue
$121,434
Investment Income
$1,759
Other Revenue
$7,240
All Other Contributions
$437,174
Change in Net Assets
$219,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,686
Total Revenue per Audited Statements
$898,686
Total Revenue per Form 990
$898,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,591
Grants and Similar Amounts Paid$196,950
Other Expenses$137,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,471$58,912-$285,383
Grants to Domestic Orgs$196,950--$196,950
Occupancy$43,994--$43,994
Depreciation Depletion$36,815$1,938-$38,753
Other Employee Benefits$24,367$9,471-$33,838
Payroll Taxes$19,822$5,548-$25,370
Insurance$8,367$7,283-$15,650
Fees for Services Other$7,723$5,756-$13,479
Travel$7,304$327-$7,631
Advertising$549$569-$1,118
Other Expenses$187$173-$360
Office Expenses$196$155-$351
Conferences and Meetings$175--$175
Total Functional Expenses$584,740$94,691$0$679,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,431
Total Expenses per Audited Statements$679,431
Total Expenses per Form 990$679,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comm Found for Northest MichiganAlpena, MI--$196,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,152
Fundraising Direct Expenses$348
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 electronic copies are emailed out and approved at a regular board meeting, prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy committee monitors the conflict of interest policy on a by- monthly basis.”

Form 990, Page 6, Part VI, Line 15A

“Annual reviews are conducted by the executive director. The monitoring comittee reviews the job performance of the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Annual reviews are conducted by the executive director. The monitoring comittee reviews the job performance of the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Public documents will be provided upon request at the center.”

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
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Scott
Formed
1986
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Tyler J Watters Pc
Address
PO BOX 188, ROSCOMMON, MI 48653
Preparer
Tyler J Watters CPA
Phone
5172857295
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962971
IRS990ScheduleD/ExpensesSubtotalAmt0679431
IRS990ScheduleD/LandGrp/BookValueAmt0131045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131045
IRS990ScheduleD/RevenueSubtotalAmt0898686
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 ELECTRONIC COPIES ARE EMAILED OUT AND APPROVED AT A REGULAR BOARD MEETING, PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY COMMITTEE MONITORS THE CONFLICT OF INTEREST POLICY ON A BY- MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR. THE MONITORING COMITTEE REVIEWS THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR. THE MONITORING COMITTEE REVIEWS THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS WILL BE PROVIDED UPON REQUEST AT THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,910
Liabilities
$60,772
Net assets
$662,138
Revenue
$898,686
Expenses
$679,431
Net income
$219,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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