2026-04-21T11:05:19-05:00 2025-06-30 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2024-07-01 942663045 SHASTA WOMEN'S REFUGE INC DBA ONE SAFE PLACE SHAS 5302440118 2250 BENTON DRIVE REDDING CA 96003 STEPHEN CAMPBELL PRESIDENT 5302440118 2026-04-21 1 1 CARLOS CARAZO P02046597 9093072323 2026-04-21 2024 2025-03-06 01:10:19Z ONE SAFE PLACE STEPHEN CAMPBELL 2303605 0 X OSPSHASTA.ORG X 1979 CA PARTICIPATE IN INTERVENTION, EDUCATION, AND ADVOCACY TO PREVENT RELATIONAL, FAMILY ABUSE, AND SEXUAL VIOLENCE. 3 3 27 6 0 0 2611665 2150713 7900 22227 46686 20 1068 784 2667319 2173744 0 0 0 0 1499220 1668072 0 0 82624 1456437 1096275 2955657 2764347 -288338 -590603 5526816 5179601 3288458 3531846 2238358 1647755 PARTICIPATE IN INTERVENTION, EDUCATION, AND ADVOCACY TO PREVENT RELATIONAL, FAMILY ABUSE, AND SEXUAL VIOLENCE. 0 0 1712213 22227 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. 532788 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. 2245001 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 14 0 27 1 0 0 0 0 0 0 0 0 0 0 X 3 3 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 STEPHEN CAMPBELL PRESIDENT 2.00 X X 0 0 0 MICHELLE NYSTROM TREASURER 2.00 X X 0 0 0 JOE CHIMENTI MEMBER 2.00 X 0 0 0 KIMBERLY JOHNSON CEO 20.00 X 26732 0 0 26732 0 0 0 0 0 0 0 153408 1663407 333898 2150713 FEES FOR SERVICE 531390 22227 22227 22227 20 20 129861 153408 129861 0 OTHER INCOME 900099 784 784 784 2173744 23011 0 20 26732 22722 2673 1337 1382180 1217536 94458 70186 179836 174620 5216 79324 75022 4302 33899 33899 204556 7224 197332 3850 11 3839 136776 134828 1792 156 22434 17567 4867 246004 244279 1560 165 5943 4440 1503 22110 21694 269 147 86264 86264 140065 135410 4223 432 81140 81140 REPAIRS AND MAINTENANCE 83968 83948 20 JANITORIAL SERVICES 13910 13910 VEHICLE EXPENSE 9506 9506 BANK CHARGES 4260 116 2649 1495 1590 1039 551 2764347 2245001 436722 82624 144952 20186 283277 198004 252150 423079 57216 28138 5700462 1646214 4194313 4054248 40350 39426 554558 416520 5526816 5179601 420173 866726 79566 47449 2234246 2201334 554473 416337 3288458 3531846 X 2238358 1647755 2238358 1647755 5526816 5179601 -590603 0 X 0 1 X 1 1 1 X 2791966 2124707 2027684 2611665 2150713 11706735 2791966 2124707 2027684 2611665 2150713 11706735 11706735 158 213 113 46686 20 47190 1068 784 1852 11755777 30127 0.99580 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 5034000 1229752 3804248 416462 416462 0 4054248 RIGHT OF USE ASSETS 416520 416520 LEASE LIABILITY 416337 416337 X 2180944 7200 7200 2173744 0 2173744 2771547 7200 7200 2764347 0 2764347 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 7,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SERVICES 7,200. X CRAB FEED 283269 153408 129861 129861 283269 153408 129861 129861 129861 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 REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS ARE AVAILABLE TO THE PUBLIC ONLINE.