2025-02-05T14:02:38-06:00 2024-06-30 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2023-07-01 942663045 SHASTA WOMEN'S REFUGE INC DBA ONE SAFE PLACE SHAS 5302440118 2250 BENTON DRIVE REDDING CA 96003 STEPHEN CAMPBELL PRESIDENT 5302440118 2025-02-05 1 1 CARLOS CARAZO P02046597 9093072323 2025-02-05 2023 2025-03-06 01:10:19Z ONE SAFE PLACE JEAN BLANKENSHIP 2795498 0 X OSPSHASTA.ORG X 1979 CA PARTICIPATE IN INTERVENTION, EDUCATION, AND ADVOCACY TO PREVENT RELATIONAL, FAMILY ABUSE, AND SEXUAL VIOLENCE. 6 6 31 16 0 0 2027684 2611665 0 7900 11087 46686 69996 1068 2108767 2667319 0 0 0 0 1080002 1499220 0 0 45534 919791 1456437 1999793 2955657 108974 -288338 5014815 5526816 2491437 3288458 2523378 2238358 PARTICIPATE IN INTERVENTION, EDUCATION, AND ADVOCACY TO PREVENT RELATIONAL, FAMILY ABUSE, AND SEXUAL VIOLENCE. 0 0 1336748 7900 DIRECT SERVICES TO CLIENTS - THE ORGANIZATION PROVIDES COUNSELING AND OUTREACH SERVICES DIRECTLY TO CLIENTS WHO ARE VICTIMS OR POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 1040232 SHELTER - THE ORGANIZATION OPERATES A "SAFE HOUSE" FOR VICTIMS OF DOMESTIC VIOLENCE WHO ARE IN ACUTE SITUATIONS. EDUCATION SERVICES - THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS FOR THE COMMUNITY TARGETING HIGH RISK AREAS TO HELP PREVENT THE EXPANSION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 2376980 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 31 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHAEL HOUGH 5302440118 2250 BENTON DRIVE REDDING CA 96003 X STEPHEN CAMPBELL PAST PRESIDENT 2.00 X 0 0 0 JOE CHIMENTI MEMBER 2.00 X 0 0 0 MICHELLE NYSTROM MEMBER 2.00 X 0 0 0 JERRY FERNANDEZ MEMBER 2.00 X 0 0 0 JEAN BLANKENSHIP PRESIDENT 2.00 X 0 0 0 SUSAN FOSTER SECRETARY 2.00 X 0 0 0 KIMBERLY JOHNSON CEO 20.00 X 0 0 0 0 0 0 0 0 0 0 0 109459 2218276 283930 2611665 FEES FOR SERVICE 531390 7900 7900 7900 46686 46686 128179 109459 128179 0 OTHER INCOME 900099 1068 1068 1068 2667319 8968 0 46686 X 1354136 1190101 147704 16331 68910 66124 2786 76174 74522 1652 400 400 1946 1946 506211 263503 242708 905 244 661 210770 183897 14765 12108 30259 18829 2211 9219 203703 187922 15781 19867 19839 28 24273 24225 48 88677 53206 35471 148923 143798 4595 530 58410 37331 21079 REPAIRS AND MAINTENANCE 129762 93938 35824 JANITORIAL SERVICES 10731 6479 4252 VEHICLE EXPENSE 8647 8647 STAFF APPRECIATION 8280 792 142 7346 4673 3583 1090 2955657 2376980 533143 45534 240368 144952 277108 283277 264197 252150 5334 57216 5700462 1506149 4227808 4194313 40350 0 554558 5014815 5526816 124333 420173 129719 79566 2237385 2234246 0 554473 2491437 3288458 X 2523378 2238358 2523378 2238358 5014815 5526816 -288338 3318 0 X 0 1 X 1 1 1 X 2068249 2791966 2124707 2027684 2611665 11624271 2068249 2791966 2124707 2027684 2611665 11624271 11624271 49 158 213 113 46686 47219 1068 1068 11672558 7900 0.99590 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 5034000 1089687 3944313 416462 416462 0 4194313 RIGHT OF USE ASSETS 554558 554558 LEASE LIABILITY 554473 554473 X 2894077 3318 223440 226758 2667319 0 2667319 3179097 223440 223440 2955657 0 2955657 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701D. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SERVICES 223,440. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SERVICES 223,440. X CRAB FEED 237638 109459 128179 128179 237638 109459 128179 128179 128179 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990 TAX RETURN CIRCULATED BY EMAIL. MEMBERS MAY SUBMIT QUESTIONS AND REQUEST CLARIFICATIONS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CHECKS FOR CONFLICT OF INTEREST WHEN A NEW EMPLOYEE IS HIRED AND CHECKS FOR CONFLICTS OF INTEREST WHEN A NEW DIRECTOR IS ELECTED. FORM 990, PART VI, SECTION B, LINE 15 OTHER OFFICER AND KEY EMPLOYEE SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THIS IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS ARE AVAILABLE TO THE PUBLIC ONLINE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND PREVAILING DATA. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 263,503. MANAGEMENT AND GENERAL EXPENSES 242,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506,211.