2024-09-10T09:43:34-07:00 2023-06-30 591362099 Rogers Wood Hill Starman & Gustason PA 2375 Tamiami Trail North Suite 110 Naples FL 34103 990 2022-07-01 592752895 The Shelter for Abused Women & Children Inc SHEL 2397753862 PO Box 10102 Naples FL 34101 Linda Oberhaus CEO 2024-09-10 true true Ronald W Gustason CPA P00103345 2392621040 2022 2024-08-08 14:25:15Z Linda Oberhaus 15481322 false X www.naplesshelter.org Leading and collaborating with the community to prevent, protect and prevail over domestic violence and human trafficking. 19 19 112 109 0 11835147 10414746 33870 45057 -4139445 3900167 739606 451603 8469178 14811573 0 0 4916278 5036709 0 613225 2460554 2624254 7376832 7660963 1092346 7150610 54732173 61698555 1702263 1518035 53029910 60180520 Leading and collaborating with the community to prevent, protect and prevail over domestic violence and human trafficking. false false 6732934 See Attached Overview of Programs 6732934 true true false false false false false false false false true true false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 7 0 true 112 true false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X Julie Franklin 2392801350 PO Box 10102 Naples FL Naples FL 34101 X Linda Oberhaus CEO 40.00 0.00 305496 0 40000 Cyndi Fields CDO 40.00 0.00 150000 0 20000 Julie Franklin CFO 40.00 0.00 150000 0 20000 David Pauldine Treasurer 2.00 0.00 X X 0 0 0 Glorybelle Hernandez Director 1.00 0.00 X 0 0 0 Bettyann O'Neil Director 1.00 0.00 X 0 0 0 Tom Leipzig Director 2.00 0.00 X X 0 0 0 Bernie Craig Director 1.00 0.00 X 0 0 0 Sheriff Kevin Rambosk Director 1.00 0.00 X 0 0 0 Bill Barnett Chairman 2.00 0.00 X X 0 0 0 Amira Fox Director 1.00 0.00 X 0 0 0 Dr Kamela Patton Director 1.00 0.00 X 0 0 0 Lloyd Bettis Vice Chairman 2.00 0.00 X X 0 0 0 J Dean Lewis Director 1.00 0.00 X 0 0 0 Kay Anderson Secretary 1.00 0.00 X 0 0 0 Karen Gregg Director 1.00 0.00 X 0 0 0 Chief Tom Weschler Director 1.00 0.00 X 0 0 0 John Estey Director 1.00 0.00 X 0 0 0 Elisabeth Novakovich Director 1.00 0.00 X 0 0 0 Chief Tracy Frazzano Director 1.00 0.00 X 0 0 0 Lori McCullers Director 1.00 0.00 X 0 0 0 605496 80000 3 false true false 0 1708008 2460886 6245852 494849 10414746 Transitional Living Rent 45057 45057 45057 3776871 3776871 0 0 0 123296 123296 123296 123296 118530 1708008 286604 -168074 0 1002822 383145 619677 619677 0 14811573 123296 4441605 0 0 0 0 710494 417201 98599 194694 0 3467862 3148800 102148 216914 84606 68434 3525 12647 457117 402561 24177 30379 316630 265357 25549 25724 0 0 0 0 0 0 0 2253 1538 11 704 57791 51305 3137 3349 0 0 1875 1875 22246 16237 2180 3829 0 0 0 0 689401 686783 792 1826 220430 194520 11948 13962 Client Assistance In Kind 494849 494849 Repairs & Maintenance 389941 366512 10071 13358 Client Assistance 168903 166029 1025 1849 Utilities 153382 141451 5093 6838 423183 309482 26549 87152 7660963 6732934 314804 613225 515528 388076 0 4373639 2911173 0 0 0 0 335880 349176 49872 145192 22390141 6832532 15819727 15557609 19683886 23435217 13362634 18147724 0 0 591007 764388 54732173 61698555 958350 922773 644500 582912 18000 9000 81413 3350 1702263 1518035 X 47157457 52475174 5872453 7705346 53029910 60180520 54732173 61698555 7150610 X false true X true true true X 8749017 6857509 8393138 8300083 12079690 44379437 0 0 8749017 6857509 8393138 8300083 12079690 44379437 0 44379437 1190911 815609 767139 6660071 -4139445 5294285 0 0 49673722 0.89340 0.79100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2363201 2363201 17476905 17476905 64246 64246 132322 132322 2353467 6832532 -4479065 15557609 18147724 Deposits Held 3350 3350 15193041 381468 381468 14811573 14811573 8042431 381468 381468 7660963 7660963 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Thrift Store Expenses $381468 Part XII, Line 2d: Other expenses and losses per audited F/S Thrift Store Expenses $381468 false Annual Luncheon (Mending Broken Hearts) 1242360 1151030 91330 185468 Men's Event 552505 525305 27200 66173 2 31358 31358 32610 1826223 1707693 118530 251641 32610 284251 -165721 X X X X false false false false false false false false false Cyndi Fields CDO 140000 10000 20000 170000 Julie Franklin CFO 140000 10000 20000 170000 Linda Oberhaus CEO 275496 30000 40000 345496 304849 Thrift Shop 190000 $1 per 1lb false false false Form 990, Part VI, Section B, Line 11b The form 990 is prepared by The Shelter's Chief Financial Officer and reviewed by Rogers Wood Hill Starman & Gustason. It is then furnished to The Shelter's Chief Executive Officer to start the review process. Once the Chief Executive Officer has reviewed the return, it is sent to The Shelter's Finance Committee for discussion and then sent to The Shelter's Board of Directors for final approval. Form 990, Part VI, Section B, Line 12c Upon or before election, hiring or appointment, it is required that individuals read and sign a conflict of interest policy. This policy includes the disclosure of all conflicts of interest, or possible conflicts of interest which compromises or could compromise the objectivity and effectiveness of such member and which is clearly detrimental to the best interests of the Corporation. These disclosures are noted and the individuals with a conflict of interest are not permitted to vote on any issue relating to the parties of conflict. The minutes of the meeting shall reflect the disclosure and that the member was absent during the discussion and vote. To ensure that the Corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. These reviews, at a minimum, include reviews of compensation and benefit arrangements, as well as, review of all partnership and joint venture arrangements. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the members of the basis for such belief and investigate. If determined the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, Line 15a Compensation for the Organization's Chief Executive Officer is reviewed and determined by the Executive Committee of the Board. The Chief Executive Officer is working under an evergreen contract that stipulates annual pay raises. Form 990, Part VI, Section B, Line 15b A performance review of all staff, outlining employee achievements and goals, is conducted annually. The forms are prepared or reviewed by the Chief Executive Officer who approves any recommended salary changes. Form 990, Part VI, Section C, Line 19 Audited Financial Statements are available to the public.