2024-03-11T14:43:53-05:00 2023-12-31 200493669 BARNES WENDLING CPAS LLC 5002 TIMBER COMMONS DRIVE SANDUSKY OH 44870 990 2023-01-01 341599068 SAFE HARBOUR DOMESTIC VIOLENCE SHELTER INC SAFE 4196217785 PO BOX 2616 SANDUSKY OH 44870 HAZEL FOLEY EXECUTIVE DIRECTOR 4196217785 2024-03-04 1 HAZEL FOLEY 999009999 1 DONALD P HANCK CPA ABV CFF P00014939 4196263627 2024-03-04 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z HAZEL FOLEY PO BOX 2616 SANDUSKY OH 44870 270212 0 X WWW.SAFEHARBOURSHELTER.ORG X 1988 OH SAFE HARBOUR WILL PROVIDE EACH PERSON WITH ALTERNATIVES TO FAMILY VIOLENCE IN AN ATMOSPHERE OF SAFETY, ENCOURAGEMENT, AND SUPPORT. SAFE HARBOUR WILL BE RECOGNIZED AS A COMMUNITY SOURCE FOR INDIVIDUALS SEEKING RELIEF FROM DOMESTIC VIOLENCE BY PROVIDING SHELTER, COUNSELING, ADVOCACY, SUPPORT GROUPS, AND COMMUNITY AWARENESS EDUCATION. 11 11 14 25 0 0 319912 253146 0 0 18873 11127 41599 102 380384 264375 0 0 0 0 291728 277858 0 0 2324 64298 66967 356026 344825 24358 -80450 687798 641732 3447 3719 684351 638013 X SAFE HARBOUR WILL PROVIDE EACH PERSON WITH ALTERNATIVES TO FAMILY VIOLENCE IN AN ATMOSPHERE OF SAFETY, ENCOURAGEMENT, AND SUPPORT. SAFE HARBOUR WILL BE RECOGNIZED AS A COMMUNITY SOURCE FOR INDIVIDUALS SEEKING RELIEF FROM DOMESTIC VIOLENCE BY PROVIDING SHELTER, COUNSELING, ADVOCACY, SUPPORT GROUPS, AND COMMUNITY AWARENESS EDUCATION. 0 0 273156 102 SAFE HARBOUR DOMESTIC VIOLENCE SHELTER IS A SAFE AND CONFIDENTIAL HOME FOR WOMEN AND THEIR DEPENDENT CHILDREN WHO HAVE EXPERIENCED VIOLENCE. SAFE HARBOUR AND ITS SERVICES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. DURING 2023 SAFE HARBOUR DOMESTIC VIOLENCE SHELTER SERVED PEOPLE WHO RESIDE IN ERIE, OTTAWA AND HURON COUNTIES OF OHIO BY PROVIDING THE FOLLOWING SERVICES:SAFE HARBOUR ANSWERED 782 CRISIS CALLS AND 390 FIRST RESPONSE CALLS FROM VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR SHELTERED 21 WOMEN AND CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR PROVIDED OUTREACH COUNSELING SERVICES TO 118 VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR PROVIDED LEGAL ADVOCACY AND SUPPORT SERVICES TO 160 VICTIMS OF DOMESTIC VIOLENCE. 136 WOMEN ATTENDED SUPPORT GROUPS DURING THE YEAR.THE VOLUNTEER PROGRAM REACHED OVER 25,000 PEOPLE WITH EDUCATIONAL AND AWARENESS PROGRAMS.THE DATING VIOLENCE VERSUS HEALTHY RELATIONSHIPS PROGRAM HAS PROVIDED EDUCATION SERVICES TO 0 STUDENTS FROM 7TH THROUGH 12TH GRADES. 273156 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 1 0 0 0 0 1 1 0 14 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X LINDA MITCHELL 4196217785 PO BOX 2616 SANDUSKY OH 44870 ASHLEY JOHNSTON VICE PRESIDENT 5.00 X 0 0 0 VICKY HICKS TRUSTEE 2.00 X 0 0 0 TED FOX TREASURER 5.00 X 0 0 0 JARED OLIVER TRUSTEE 2.00 X 0 0 0 DENISE ZANNI PRESIDENT 5.00 X X 0 0 0 PAUL SIGSWORTH TRUSTEE 2.00 X 0 0 0 JANICE WARNER TRUSTEE 2.00 X 0 0 0 KATE CONLEY SECRETARY 2.00 X 0 0 0 LORI GODMEIER TRUSTEE 2.00 X 0 0 0 JANE TOLL TRUSTEE 2.00 X 0 0 0 LARA WILKEN TRUSTEE 2.00 X 0 0 0 HAZEL FOLEY DIRECTOR 40.00 X 61070 0 0 61070 0 0 0 0 0 0 0 14183 158265 80698 253146 8218 8218 8746 0 5837 8746 -5837 2909 2909 0 14183 0 0 MISCELLANEOUS INCOME 900999 102 102 102 264375 102 0 11127 61070 36642 24428 192392 180178 12214 1510 1292 218 22886 19577 3309 12855 12855 5427 4642 785 15039 6873 8166 6392 5468 924 7543 6453 1090 RENOVATION AND MAINTENA 6750 2949 3801 TELEPHONE 4777 4451 326 PRINTING AND POSTAGE 4098 3506 592 OTHER EXPENSES 3109 148 637 2324 977 977 344825 273156 69345 2324 22319 20896 156340 72875 167708 74203 105735 93505 385908 435037 17496 19419 687798 641732 3447 3719 3447 3719 X 646855 598594 37496 39419 684351 638013 687798 641732 -80450 34112 0 X 0 0 0 X 432324 371106 333955 319912 253146 1710443 432324 371106 333955 319912 253146 1710443 1710443 18855 32816 23305 18873 16964 110813 3575 26690 41584 41599 102 113550 1934806 0.88400 0.89420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17496 17496 20701 -3205 17496 18731 1970 20701 18196 535 18731 15628 2568 18196 1 0 7580 7580 118486 37444 81042 41642 36759 4883 93505 MARKETABLE SECURITIES 435037 F 435037 X 304326 34113 34113 270213 -5838 -5838 264375 344825 0 344825 0 344825 PART V, LINE 4: OPERATING FUNDS PART X, LINE 2: THE SHELTER EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE SHELTER'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -5,838. CHARITABLE FUNDRAISERS 14183 14183 14183 14183 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT BEFORE IT IS SIGNED AND MAILED. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES AND EXECUTIVE DIRECTOR SIGN CONFLICT OF INTEREST STATEMENTS DISCLOSING AND CONFLICTS OF INTEREST ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS DURING THE YEAR FOR ANY UPDATES OR ACTUAL CONFLICTS THAT MIGHT EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE OFFICERS OF THE BOARD OF TRUSTEES MEET AND REVIEW SALARY DATA SUPPLIED FROM THE ATTORNEY GENERAL OF OHIO'S OFFICE FROM OTHER DOMESTIC VIOLENCE SHELTERS IN THE STATE. USING THIS REVIEW AND THE PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE ON FILE AT ITS ADMINISTRATIVE OFFICE; PUBLIC AVAILABILITY IS MADE UPON REQUEST OF THE EXECUTIVE DIRECTOR. JEPB LLC PS BOX 2616 SANDUSKY OH 44870 TO DO BUSINESS AS AND ON BEHALF OF SAFE HARBOUR OH 88622 SAFE HARBOUR DOMESTIC VIOLENCE SHELTER