2012-03-21T13:23:38-05:00 2011-06-30 MATSON AND ISOM 1726 COURT STREET REDDING CA 96001 990 2010-07-01 942663045 SHASTA WOMEN'S REFUGE INC SHAS 5302440118 2280-A BENTON DRIVE REDDING CA 96003 JEAN KING 5302440118 2012-03-16 1 TAEN SAETEURN 5302412515 2010 2016-02-24 21:20:13Z JEAN KING 2280-A BENTON DRIVE REDDING CA 96003 1694648 0 X WWW.SHASTAWOMENSREFUGE.ORG X 1979 CA TO PROVIDE ASSISTANCE, COUNSELING, AND HOUSING WITHOUT CHARGE TO VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT. 11 11 33 115 0 0 1443809 1482954 460 345 7601 6707 83641 155755 1535511 1645761 0 0 0 0 834214 875231 0 0 67079 573202 576852 1407416 1452083 128095 193678 1382530 1559931 138601 122324 1243929 1437607 X TO HELP END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SHASTA COUNTY. WE ARE COMMITTED TO PROVIDING VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH THE RESOURCES NEEDED FOR SAFETY, HEALING, AND PREVENTION OF FURTHER VICTIMIZATION. WE WORK WITH OUR COMMUNITY TO PROMOTE AND PARTICIPATE IN INTERVENTION, EDUCATION AND ADVOCACY TO PREVENT RELATIONAL, FAMILY, AND SEXUAL VIOLENCE. 0 0 579087 DIRECT SERVICES TO CLIENTS - THE AGENCY PROVIDES COUNSELING AND OUTREACH SERVICES DIRECTLY TO CLIENTS WHO ARE VICTIMS OR POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 400693 SHELTER - THE AGENCY OPERATES A "SAFE HOUSE" FOR VICTIMS OF DOMESTIC VIOLENCE WHO ARE IN ACUTE SITUATIONS. 79635 345 EDUCATION SERVICES - THE AGENCY PROVIDES EDUCATIONAL PROGRAMS FOR THE COMMUNITY TARGETING HIGH RISK AREAS TO HELP PREVENT THE EXPANSION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 1059415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 14 0 1 33 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 CA X KELLY A MAY 5302440118 2280-A BENTON DRIVE REDDING CA 96001 BETTY WAGAR 2.00 X 0 0 0 SANDIE MORRISON 2.00 X 0 0 0 BARBARA HARRISON 2.00 X 0 0 0 MARGARET LONG 2.00 X 0 0 0 TRACY BEAUPRE 2.00 X 0 0 0 JEAN BLANKENSHIP 2.00 X 0 0 0 JAY FARQUHAR 2.00 X 0 0 0 JENNIFER SCARBOROUGH 2.00 X 0 0 0 FRANCIE SULLIVAN 2.00 X 0 0 0 LYNNE WONACOTT 2.00 X 0 0 0 RANDALL HEMPLING 2.00 X 0 0 0 JEAN KING 40.00 X 72433 0 0 72433 0 0 0 0 0 0 0 915717 567237 1482954 PROGRAM SERVICE REVENU 611710 345 345 345 7619 7619 912 -912 -912 -912 199438 47975 151463 151463 942 942 942 MISCELLANEOUS 611710 3350 3350 3350 1645761 2783 0 160024 55933 55933 819298 585764 184011 49523 16500 16500 909 909 15425 15425 32700 17149 5465 10086 2417 1618 799 88593 72881 11151 4561 53900 45888 6499 1513 3069 2204 699 166 1174 227 544 403 23654 23654 DIRECT SERVICE IN-KIND 287106 287106 REPAIRS AND MAINTENANCE 33036 29294 2915 827 CRISIS LINE/EMERGENCY S 7279 7182 97 MISCELLANEOUS 5785 4819 966 FOOD 5305 5283 22 1452083 1059415 325589 67079 693664 1027690 301175 175524 575001 294331 297610 280670 90081 76047 1382530 1559931 47436 10640 29250 39119 61915 72565 138601 122324 X 1152066 1312308 91863 125299 1243929 1437607 1382530 1559931 193678 0 X X 0 1 1 X 1 1 X 1131538 1192204 1127179 1443809 1482954 6377684 1131538 1192204 1127179 1443809 1482954 6377684 6377684 14578 17863 13096 7601 7619 60757 170733 130365 105107 124462 203163 733830 7172271 7172 0.88920 0.90350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23250 23250 366325 196800 169525 185426 97531 87895 280670 ACCRUED PAYROLL 34819 ACCRUED VACATION 31644 OTHER ACCRUED LIABILITIES 6102 72565 1645761 1452083 193678 0 193678 1693736 47975 47975 1645761 0 1645761 1500058 47975 47975 1452083 0 1452083 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2011, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FASB ASC 740-10, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2011, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 47,975. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 47,975. CRAB FEED 98622 98622 1701 24589 12046 WALK A MILE 28433 28433 291 3031 1 72383 72383 451 248 5618 199438 199438 2443 24837 20695 47975 151463 FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY CHECKS THE CONFLICT OF INTEREST WHEN AN EMPLOYEE IS TO BE HIRED. THEY ALSO CHECK THE CONFLICT OF INTEREST WHEN A NEW BOARD MEMBER IS TO BE ELECTED. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY AFTER CONSULTING COMPARABLE SALARIES OF OTHER ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST BY THE PUBLIC. THE PROCEDURES IS UNCHANGED FROM PRIOR YEAR.