Civic Intelligence

White River Womens Shelter Inc

EIN 58-2022875 • 501(c)3 • Newport, AR

Profile

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.

P O Box 304Newport, AR 72112
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$633,592

Down $73,064 (-10%) from 2022

Liabilities

Down

$9,604

Down $264 (-2.7%) from 2022

Net Assets

Down

$623,988

Down $72,800 (-10%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$346,546

Down $18,927 (-5.2%) from 2022

Expenses

Up

$422,668

Up $23,117 (+5.8%) from 2022

Net Income

Down

-$76,122

Down $42,044 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $302,079Liabilities 2011: $9,600Net Assets 2011: $292,4792011Assets 2012: $260,060Liabilities 2012: $7,599Net Assets 2012: $252,4612012Assets 2013: $229,923Liabilities 2013: $5,888Net Assets 2013: $224,0352013Assets 2014: $208,289Liabilities 2014: $6,193Net Assets 2014: $202,0962014Assets 2015: $169,972Liabilities 2015: $73Net Assets 2015: $169,8992015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $915,819Liabilities 2017: $18,925Net Assets 2017: $896,8942017Assets 2018: $862,093Liabilities 2018: $12,786Net Assets 2018: $849,3072018Assets 2019: $811,433Liabilities 2019: $6,518Net Assets 2019: $804,9152019Assets 2020: $760,088Liabilities 2020: $7,714Net Assets 2020: $752,3742020Assets 2021: $742,561Liabilities 2021: $11,695Net Assets 2021: $730,8662021Assets 2022: $706,656Liabilities 2022: $9,868Net Assets 2022: $696,7882022Assets 2023: $633,592Liabilities 2023: $9,604Net Assets 2023: $623,9882023

Highlighted filing

2023

Assets$633,592
Liabilities$9,604
Net Assets$623,988
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $209,902Expenses 2011: $231,324Net Income 2011: -$21,4222011Revenue 2012: $178,244Expenses 2012: $218,365Net Income 2012: -$40,1212012Revenue 2013: $162,434Expenses 2013: $190,874Net Income 2013: -$28,4402013Revenue 2014: $177,325Expenses 2014: $199,264Net Income 2014: -$21,9392014Revenue 2015: $163,671Expenses 2015: $195,976Net Income 2015: -$32,3052015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,099,586Expenses 2017: $406,467Net Income 2017: $693,1192017Revenue 2018: $517,718Expenses 2018: $565,305Net Income 2018: -$47,5872018Revenue 2019: $710,440Expenses 2019: $758,081Net Income 2019: -$47,6412019Revenue 2020: $372,968Expenses 2020: $425,946Net Income 2020: -$52,9782020Revenue 2021: $386,972Expenses 2021: $439,902Net Income 2021: -$52,9302021Revenue 2022: $365,473Expenses 2022: $399,551Net Income 2022: -$34,0782022Revenue 2023: $346,546Expenses 2023: $422,668Net Income 2023: -$76,1222023

Highlighted filing

2023

Revenue$346,546
Expenses$422,668
Net Income-$76,122
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$633,592
Liabilities
$9,604
Net assets
$623,988
Revenue
$346,546
Expenses
$422,668
Net income
-$76,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.35$0.42$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.37$0.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.39$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.37$0.43$0.05
2019Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.71$0.76$0.05
2018Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.52$0.57$0.05
2017Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$1.10$0.41$0.69
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.16$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.18$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.16$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.18$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.21$0.23$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$365,473
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,855$645,704▼ $36,151
Cash and Non-Interest-Bearing Accounts$38,279$41,061▲ $2,782
Investments in Publicly Traded Securities$22,427$19,891▼ $2,536
Total Assets$742,561$706,656▼ $35,905
Liabilities
Accounts Payable and Accrued Expenses$5,695$5,754▲ $59
Unsecured Notes Loans Payable$6,000$4,114▼ $1,886
Total Liabilities$11,695$9,868▼ $1,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,866$696,788▼ $34,078
Total Net Assets Fund Balance$730,866$696,788▼ $34,078
Total Liabilities and Net Assets / Fund Balance$742,561$706,656▼ $35,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,948$144,052-
Land$1,000--
Equipment$-10,244$122,516-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Theresa AasenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$365,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$236
All Other Contributions
$80,338
Change in Net Assets
$-34,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,387
Other Expenses$115,392
Grants and Similar Amounts Paid$17,772
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,418$43,734-$244,152
Occupancy$48,111--$48,111
Depreciation Depletion$37,767--$37,767
Payroll Taxes$18,252$3,983-$22,235
Grants to Domestic Individuals$17,772--$17,772
Insurance$13,951$995-$14,946
Office Expenses$6,881--$6,881
Advertising$2,606--$2,606
Information Technology$2,160--$2,160
Other Expenses$1,100--$1,100
Fees for Services Accounting$1,000--$1,000
Travel$524--$524
Interest$297--$297
Total Functional Expenses$350,839$48,712$0$399,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“2020 form 990 was compared with previous years 990 forms and any policy changes were note.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
White River Womens Shelter Inc
EIN
58-2022875
Address
P O BOX 304, NEWPORT, AR 72112

Signing Officer

Name
Theresa Aasen Executive
Title
Keeper of Recor
Phone
8705235403
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Debra Thompson CPA PA
Address
912 Hwy 367 N, Newport, AR 72112
Preparer
Debra Thompson CPA
Phone
8705233689
Supplemental Narrative

Additional Explanations

Part XII Response or note to any line in Part XII

“Wrws, inc follows a modified accrual method. Funding is recorded at the time it is received, so no accounts receivable is recorded. Some vendor bills are recorded when received, then paid through accounts payable.”

Raw XML Appendix321 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
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IRS990/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/BooksInCareOfDetail/PhoneNum08702171758
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IRS990/CollectionsOfArtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365237
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt037767
IRS990/DepreciationDepletionGrp/TotalAmt037767
IRS990/Desc0HELPED 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.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0236
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0284899
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0995
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IRS990/InsuranceGrp/TotalAmt014946
IRS990/InterestGrp/ProgramServicesAmt0297
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022427
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IRS990/LandBldgEquipCostOrOtherBssAmt0912272
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0VALUE AT PURCHASE OR DONATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02020 FORM 990 WAS COMPARED WITH PREVIOUS YEARS 990 FORMS AND ANY POLICY CHANGES WERE NOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRWS, INC FOLLOWS A MODIFIED ACCRUAL METHOD. FUNDING IS RECORDED AT THE TIME IT IS RECEIVED, SO NO ACCOUNTS RECEIVABLE IS RECORDED. SOME VENDOR BILLS ARE RECORDED WHEN RECEIVED, THEN PAID THROUGH ACCOUNTS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII Response or note to any line in Part XII
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08705235403
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE RIVER WOMENS SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 304
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900727800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra Thompson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 Hwy 367 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705233689
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Thompson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-28T17:47:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AASEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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