Civic Intelligence

Cedar River Haven

990EZ • Fiscal year 2021 • EIN 86-1915412

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

2798 Casey AveLetts, IA 52754-9523

(319) 850-0020

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$58,229

No earlier filing loaded for comparison.

Net Assets

$56,693

No earlier filing loaded for comparison.

Liabilities

$1,536

No earlier filing loaded for comparison.

Revenue

$88,674

No earlier filing loaded for comparison.

Expenses

$31,981

No earlier filing loaded for comparison.

Net Income

$56,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $58,229Liabilities 2021: $1,536Net Assets 2021: $56,6932021

Highlighted filing

2021

Assets$58,229
Liabilities$1,536
Net Assets$56,693

Operations Trend

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

$100K$50K$0Revenue 2021: $88,674Expenses 2021: $31,981Net Income 2021: $56,6932021

Highlighted filing

2021

Revenue$88,674
Expenses$31,981
Net Income$56,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$88,674
Mission and Program Overview

Mission

Cedar river haven, a hand up, an open heart, and a haven of peace; helping women in crisis from substance use disorder to learn a new way of life and unleash their potential by offering safe shelter, employment opportunities, and life skills.

Program Services

DescriptionGrantsExpenses
HAVEN'S HOPE THRIFT STORE: OPERATES AS A DONATION-ONLY THRIFT STORE, WHOSE PROCEEDS WILL FULLY BENEFIT CEDAR RIVER HAVEN. CEDAR RIVER HAVEN'S STAFF AS WELL AS VOLUNTEERS HELP TO OPERATE THE STORE.$0$31,981
CEDAR RIVER HAVEN PROVIDES SHELTER, MEALS, EMPLOYMENT, AND RESOURCES TO BUILD A NEW WAY OF LIFE FOR WOMEN IN CRISIS. THE PROGRAM SERVES WOMEN FROM ALL WALKS OF LIFE - THOSE SEEKING TEMPORARY RESIDENCE OUTSIDE OF THEIR OWN COMMUNITY TO HELP AID THEIR RECOVERY AS WELL AS WOMEN SEEKING REENTRY FOLLOWING INCARCERATION. ALL WOMEN MUST BE SPECIFICALLY SEEKING RECOVERY SERVICES FOR ALCOHOL AND/OR DRUG DEPENDENCY. WOMEN WHO ENTER THE PROGRAM MAY ALSO BE FACING HOUSING, MENTAL HEALTH, AND EMOTIONAL CRISIS THAT THEY ARE SEEKING TOOLS AND RESOURCES TO OVERCOME. A SOBER LIVING RESIDENCE PROVIDES STRUCTURED LIVING QUARTERS THAT PROMOTE OVERALL WELL-BEING OF THE WOMEN BEING SERVED, WITH A SPECIAL FOCUS ON NUTRITION, MIND/BODY CONNECTION, AND MENTAL HEALTH. WOMEN ATTEND REGULAR RECOVERY MEETINGS AND WORKSHOPS, AS WELL AS RECEIVE FINANCIAL COACHING, JOB SKILLS TRAINING AND OPTIONAL JOB PLACEMENT SERVICES. WOMEN ARE ASSESSED TO EVALUATE THEIR NEEDS IN TERMS OF THEIR LENGTH OF STAY AT THE RESIDENCE. FULL LENGTH OF STAY IS DETERMINED ON AN AS-NEEDED BASIS, TAKING INTO CONSIDERATION EACH INDIVIDUAL'S ACCOMPLISHMENTS WITHIN THE PROGRAM AND FURTHER NEEDS. CEDAR RIVER HAVEN SEEKS TO AID WOMEN WITH LOCAL COMMUNITY CONNECTIONS THROUGH ITS PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS THAT ALSO SERVE TO AID WOMEN IN RECOVERY AND/OR REENTRY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BETSWORTHDirector-$0--
KATHERINE DAMISCHDirector-$0--
FREDA SOJKADirector/President-$0--
KIM WALLACEDirector-$0--
BOBBIE WULFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar River Haven
EIN
86-1915412
Phone
3198500020
Address
2798 CASEY AVE, LETTS, IA 52754-9523

Signing Officer

Name
Freda Sojka
Title
President
Phone
3198500020
Signed
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4650 E 53RD ST, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: thrift store sales. Amount: 17,757.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & marketing. Amount: 6,868. Description: meals & entertainment. Amount: 134. Description: office supplies & software. Amount: 443. Description: paypal fees. Amount: 183. Description: payroll taxes. Amount: 1,252. Description: professional development. Amount: 100. Description: sales tax expense. Amount: 46. Description: supplies & materials. Amount: 692. Total to form 990-ez, line 16: 9,718.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 970. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 566.

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03197283333
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LETTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BETSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE DAMISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDA SOJKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBIE WULF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09718
IRS990EZ/OtherRevenueTotalAmt017757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CEDAR RIVER HAVEN, A HAND UP, AN OPEN HEART, AND A HAVEN OF PEACE; HELPING WOMEN IN CRISIS FROM SUBSTANCE USE DISORDER TO LEARN A NEW WAY OF LIFE AND UNLEASH THEIR POTENTIAL BY OFFERING SAFE SHELTER, EMPLOYMENT OPPORTUNITIES, AND LIFE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVEN'S HOPE THRIFT STORE: OPERATES AS A DONATION-ONLY THRIFT STORE, WHOSE PROCEEDS WILL FULLY BENEFIT CEDAR RIVER HAVEN. CEDAR RIVER HAVEN'S STAFF AS WELL AS VOLUNTEERS HELP TO OPERATE THE STORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CEDAR RIVER HAVEN PROVIDES SHELTER, MEALS, EMPLOYMENT, AND RESOURCES TO BUILD A NEW WAY OF LIFE FOR WOMEN IN CRISIS. THE PROGRAM SERVES WOMEN FROM ALL WALKS OF LIFE - THOSE SEEKING TEMPORARY RESIDENCE OUTSIDE OF THEIR OWN COMMUNITY TO HELP AID THEIR RECOVERY AS WELL AS WOMEN SEEKING REENTRY FOLLOWING INCARCERATION. ALL WOMEN MUST BE SPECIFICALLY SEEKING RECOVERY SERVICES FOR ALCOHOL AND/OR DRUG DEPENDENCY. WOMEN WHO ENTER THE PROGRAM MAY ALSO BE FACING HOUSING, MENTAL HEALTH, AND EMOTIONAL CRISIS THAT THEY ARE SEEKING TOOLS AND RESOURCES TO OVERCOME. A SOBER LIVING RESIDENCE PROVIDES STRUCTURED LIVING QUARTERS THAT PROMOTE OVERALL WELL-BEING OF THE WOMEN BEING SERVED, WITH A SPECIAL FOCUS ON NUTRITION, MIND/BODY CONNECTION, AND MENTAL HEALTH. WOMEN ATTEND REGULAR RECOVERY MEETINGS AND WORKSHOPS, AS WELL AS RECEIVE FINANCIAL COACHING, JOB SKILLS TRAINING AND OPTIONAL JOB PLACEMENT SERVICES. WOMEN ARE ASSESSED TO EVALUATE THEIR NEEDS IN TERMS OF THEIR LENGTH OF STAY AT THE RESIDENCE. FULL LENGTH OF STAY IS DETERMINED ON AN AS-NEEDED BASIS, TAKING INTO CONSIDERATION EACH INDIVIDUAL'S ACCOMPLISHMENTS WITHIN THE PROGRAM AND FURTHER NEEDS. CEDAR RIVER HAVEN SEEKS TO AID WOMEN WITH LOCAL COMMUNITY CONNECTIONS THROUGH ITS PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS THAT ALSO SERVE TO AID WOMEN IN RECOVERY AND/OR REENTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013818
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031981
IRS990EZ/TotalProgramServiceExpensesAmt031981
IRS990EZ/TotalRevenueAmt088674
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CEDAR RIVER HAVEN WAS ORGANIZED AND GRANTED ITS EXEMPT STATUS ON FEBRUARY 3, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013316
IRS990ScheduleA/SubstantialContributorsTotAmt057601
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070917
IRS990ScheduleA/TotalSupportAmt088674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: THRIFT STORE SALES. AMOUNT: 17,757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 6,868. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 134. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 443. DESCRIPTION: PAYPAL FEES. AMOUNT: 183. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,252. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 100. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 46. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 692. TOTAL TO FORM 990-EZ, LINE 16: 9,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 970. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDA SOJKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03198500020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RIVER HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0861915412
ReturnHeader/Filer/PhoneNum03198500020
ReturnHeader/Filer/USAddress/AddressLine1Txt02798 CASEY AVE
ReturnHeader/Filer/USAddress/CityNm0LETTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0527549523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04650 E 53RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528073479
ReturnHeader/PreparerPersonGrp/PhoneNum05638884000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENIFER L CHASE
ReturnHeader/ReturnTs02022-11-07T10:53:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOJKA
ReturnHeader/TaxPeriodBeginDt02021-02-03
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$58.2$1.54$56.7$88.7$32.0$56.7