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Nonprofiteer
← SHELTER HOME FOR ABUSED WOMEN INC

Form 990 for tax year 2023

Filed by SHELTER HOME FOR ABUSED WOMEN INC.

Totals

Total revenue
$516,992
Total expenses
$546,037
Contributions and grants received
$507,987
Grants paid
$0
Program service revenue
$0
Investment income
-$698
Other revenue
$9,703
Total assets, end of year
$1,098,072
Total liabilities, end of year
$70,041
Net assets or fund balances, end of year
$1,028,031
Program services expenses (Part IX)
$417,138
Management and general expenses
$100,138
Fundraising expenses
$28,761
Program service expenses (Part III)
$417,138

Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $380,707

  • 1f · All other contributions, gifts and grants

    $127,280

  • 1g · Noncash contributions included above

    $47,878

  • 3 · Investment income

    total $2,783 · excluded $2,783

  • 7a · Gross sales of assets other than inventory

    securities $29,726

  • 7b · Less cost or other basis and sales expenses

    securities $32,927 · other assets $280

  • 7c · Gain or loss

    securities -$3,201 · other assets -$280

  • 7d · Net gain or loss

    total -$3,481 · related or exempt -$3,481

  • 8a · Fundraising events: gross income

    $8,803

  • 8b · Fundraising events: direct expenses

    $761

  • 8c · Net income from fundraising events

    total $8,042

  • 11a · Other revenue: MISC

    total $1,661 · related or exempt $1,661

  • 11e · Other revenue, total

    $1,661

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,924 · management and general $55,924

  • 7 · Other salaries and wages

    total $273,405 · program services $237,927 · management and general $11,686 · fundraising $23,792

  • 8 · Pension plan contributions

    total $8,651 · program services $6,030 · management and general $2,027 · fundraising $594

  • 9 · Other employee benefits

    total $5,086 · program services $4,178 · management and general $689 · fundraising $219

  • 10 · Payroll taxes

    total $29,243 · program services $21,248 · management and general $6,345 · fundraising $1,650

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11f · Fees: investment management

    total $4,412 · program services $4,412

  • 12 · Advertising and promotion

    total $1,768 · program services $1,634 · fundraising $134

  • 13 · Office expenses

    total $33,619 · program services $27,486 · management and general $4,555 · fundraising $1,578

  • 16 · Occupancy

    total $24,763 · program services $22,178 · management and general $2,585

  • 17 · Travel

    total $6,436 · program services $2,268 · management and general $3,904 · fundraising $264

  • 22 · Depreciation, depletion and amortization

    total $21,420 · program services $21,420

  • 24a · Other expenses: DONATED SUPPLIES

    total $47,878 · program services $47,878

  • 24b · Other expenses: SPECIFIC ASSISTANCE

    total $19,104 · program services $19,104

  • 24c · Other expenses: CONTRACTED SERVICES

    total $2,393 · management and general $2,393

  • 24d · Other expenses: MISCELLANEOUS

    total $1,968 · program services $893 · management and general $545 · fundraising $530

  • 24e · All other expenses

    total $2,467 · program services $482 · management and general $1,985

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,257 · end of year $92,077

  • 2 · Savings and temporary cash investments

    beginning of year $103,992 · end of year $104,044

  • 3 · Pledges and grants receivable

    beginning of year $37,299 · end of year $34,357

  • 10a · Land, buildings and equipment: cost or other basis

    $549,044

  • 10b · Land, buildings and equipment: accumulated depreciation

    $79,601

  • 10c · Land, buildings and equipment, net

    beginning of year $491,144 · end of year $469,443

  • 11 · Investments: publicly traded securities

    beginning of year $334,184 · end of year $398,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,649 · end of year $70,041

  • 27 · Net assets without donor restrictions

    beginning of year $988,227 · end of year $1,028,031

Mission and programs · 2023

Mission

SHELTER FOR DOMESTIC VIOLENCE

  • TO PROVIDE COUNSELING AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN. THERE WERE 104 CLIENTS SERVED.

    Expenses $417,138

  • TO PROVIDE COUNSELING AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN. THERE WERE 104 CLIENTS SERVED.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARY NIEMELA

    EXC DIRECTOR

    Total calculated
    $56,691
    From this org
    $54,723
    From related orgs
    $0
    Other
    $1,968
    Hours/week
    40

  • CHERYL PIHLAJA

    CHAIR

    Total calculated
    $0
    Hours/week
    0.66

  • LOUISE KAUPPINEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.37

  • CARRIE NEWMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.66

  • ABBY FENTON

    BOARD MEMBER

    Total calculated
    $0

  • CRISPIN STONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.28

  • BRENDA MACKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.26

  • KELLY KAMM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.32

  • MARIELLE RAASIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.16

  • MANDY DESSELIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.06

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 July 2025
IRS schema version
2023v6.0
Source object
202521849349300402

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