Shelter Providers Of Riverside Inc
- Assets
- $312.4k
- Revenue
- $185.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Riverside, CA
- Founding
- 10/1995
- Data as of
- 12/2023
- EIN
- 33-0681511
Organization Overview
Shelter Providers Of Riverside Inc is located in Riverside, CA. The organization was established in 1995. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Shelter Providers Of Riverside Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Shelter Providers Of Riverside Inc generated $185.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $177.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES DIGNIFIED HOUSING WHERE HOMELESS FAMILIES AND INDIVIDUALS CAN REBUILD THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATED THE CONSTRUCTION/RENOVATION OF SHELTER PROJECTS, INCLUDING:- CONTINUED PLANNING FOR THE OPERATION GRACE SENIOR CARE HOUSE RENOVATION IN THE CITY OF SAN BERNARDINO.- CONTINUED PLANNING WITH THE CITY OF RIVERSIDE ON A 9 HOME PROJECT IN THE CITY TO FACILITATE HOMELESS TRANSITION.- BEGAN THE PLANNING AND PREPARATION STAGE TO ASSIST CREST COMMUNITY CHURCH IN RIVERSIDE WITH CONSTRUCTION OF 11 COTTAGES FOR FAMILIES EXPERIENCING HOMELESSNESS. ORGANIZATION WILL BE HANDLING ALL OF THE INFRASTRUCTURE.-BEGAN PLANNING A RENOVATION PROJECT AT OPERATION SAFEHOUSE'S MAIN STREET TRANSITIONAL LIVING PROGRAM.
HOSTED COMMUNITY OUTREACH PROGRAMS, INCLUDING:- ESSENTIALS DIAPER DRIVE BROUGHT IN APPROXIMATELY 72,000 ITEMS, INCLUDING DIAPERS, WIPES, AND OTHER ESSENTIAL ITEMS TO BE DISTRIBUTED TO LOCAL SERVICE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian King President | OfficerTrustee | 1 | $0 |
Carlos Lopez VP Shelter Development | OfficerTrustee | 1 | $0 |
Cecelia Curtis VP Advocacy/secretary | OfficerTrustee | 1 | $0 |
Jonathan Freeman VP Fund Development | OfficerTrustee | 1 | $0 |
Mark Dimitruk VP Community Engagement | OfficerTrustee | 1 | $0 |
Dave Reynolds Immediate Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,609 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,366 |
| Total Program Service Revenue | $0 |
| Investment income | $1,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $257 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $185,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,284 |
| Compensation of current officers, directors, key employees. | $10,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,851 |
| Payroll taxes | $8,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $663 |
| Office expenses | $4,029 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,101 |
| Travel | $6,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $870 |
| All other expenses | $7,390 |
| Total functional expenses | $177,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,798 |
| Savings and temporary cash investments | $268,107 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $312,405 |
| Accounts payable and accrued expenses | $5,979 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,979 |
| Net assets without donor restrictions | $187,728 |
| Net assets with donor restrictions | $118,698 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $312,405 |