2024-09-17T13:51:31-05:00 2023-12-31 453047226 HICKS & ASSOCIATES CPAS 1795 ALYSHEBA WAY STE 6206 LEXINGTON KY 40509 990 2023-01-01 743231089 THE SAMARITAN WOMEN INC SAMA 4438587796 PO BOX 43818 LOUISVILLE KY 40253 JEANNE ALLERT EXECUTIVE DIRECTOR 4438587796 2024-09-17 1 0 DAVID W HICKSCPACFF P00011200 8593689727 2023 2024-08-08 14:25:15Z INSTITUTE FOR SHELTER CARE JEANNE ALLERT PO BOX 43818 LOUISVILLE KY 40253 1814924 0 X INSTITUTEFORSHELTERCARE.ORG X 2007 MD THE INSTITUTE FOR SHELTER CARE EQUIPS CHRISTIAN MINISTRIES WITH THE KNOWLEDGE, SKILLS, TOOLS, AND COMMUNITY NEEDED TO PROVIDE EXEMPLARY RESTORATIVE CARE TO THE SEXUALLY EXPLOITED. 7 6 17 1 0 0 662238 1709774 121537 96019 -122601 1660 250 7471 661424 1814924 0 0 0 0 760243 761905 0 0 125976 492961 539672 1253204 1301577 -591780 513347 1125648 1534449 12381 67034 1113267 1467415 X THE INSTITUTE FOR SHELTER CARE EQUIPS CHRISTIAN MINISTRIES WITH THE KNOWLEDGE, SKILLS, TOOLS, AND COMMUNITY NEEDED TO PROVIDE EXEMPLARY RESTORATIVE CARE TO THE SEXUALLY EXPLOITED. 0 0 365522 55781 ACADEMY:TRIUNE CARE MODEL TRAINING TAUGHT BY SHELTER PROFESSIONALS: EMERGENCY-STABILIZATION, RESTORATIVE, MINOR CARE, TRUST-BASED RELATIONAL INTERVENTION (TBRI), SHELTERU - ONLINE LEARNING PLATFORM FOR SHELTER LEADERSHIP, STAFF AND VOLUNTEERS. 313093 47709 RESEARCH: NATIONAL CASE MANAGEMENT SYSTEM (NCMS): A STATE-OF-THE-ART CASE MANAGEMENT SOFTWARE TAILORED SPECIFICALLY FOR RESIDENTIAL PROGRAMS SERVING THE SEXUALLY EXPLOITED. SHELTERS USE THE NCMS TO COLLECT AND REPORT DATA FOR CLIENT MANAGEMENT, PROGRAM EVALUATION AND IMPROVEMENT. INDUSTRY REPORTS: IN RESPONSE TO OUR CHANGING FIELD, THE INSTITUTE CONDUCTS INDUSTRY RESEARCH AND PUBLISHES STUDIES DESIGNED TO HELP SHELTERS NAVIGATE CHANGE, MAKE INFORMED DECISIONS AND DEFEND THE WORK.NATIONAL SHELTER LANDSCAPE: THE INSTITUTE MAINTAINS THE MOST CURRENT DATABASE OF SHELTER PROGRAMS IN THE US SERVING VICTIMS OF EXPLOITATION. 197141 0 NETWORK: SHIELD BEARERS NETWORK: NATIONAL NETWORK OF CHRISTIAN ATTORNEYS PROVIDING PRO- OR LOW-BONO SUPPORT.FORTIFY: IN THE FALL OF EACH YEAR, WE OFFER A SPIRITUAL LEADERSHIP RETREAT FOR EXECUTIVE DIRECTORS/CEOS OF SHELTERS ACROSS THE COUNTRY. 117073 AFFILIATES:MINISTRY FUNDAMENTALS: START-UPS AND DO-OVERS SOMETIMES BENEFIT FROM THE ADVICE OF THOSE WHO HAVE GONE BEFORE THEM. WE HAVE A SERIES OF TRAININGS AND RESOURCES THAT FOCUS ON THE BUSINESS, GOVERNANCE, FINANCE AND OPERATIONAL SIDE OF MINISTRIES WHO ASPIRE TO BE IN SHELTER CARE, AND THOSE WHO HAVE TAKEN A PAUSE TO EVALUATE AND RESTART. 117073 992829 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 KY MD OH PA VA X X JEANNE ALLERT 4438587796 PO BOX 43818 LOUISVILLE KY 40253 PATRICIA LIVINGSTON INTERIM BOARD CHAIR 2.00 X X 0 0 0 DERRICK PURCELL BOARD CHAPLAIN 2.00 X 0 0 0 TOM BOOTH BOARD MEMBER 2.00 X 0 0 0 ELISE HAYDEN SECRETARY 2.00 X X 0 0 0 TOM O'DONNELL TREASURER 2.00 X X 0 0 0 JOHN STEWART BOARD MEMBER 2.00 X 0 0 0 JEANNE ALLERT EXECUTIVE DIRECTOR 60.00 X 109991 0 4061 109991 0 4061 1 0 0 0 0 1709774 1709774 SHELTER EDUCATION & DA 624100 96019 96019 96019 1660 1660 OTHER REVENUE 611430 7471 7471 7471 1814924 103490 0 1660 109991 82493 16499 10999 588552 393913 114827 79812 8879 6038 1687 1154 54483 37048 10352 7083 335 335 14405 9363 432 4610 21 21 125777 119488 3773 2516 64695 51756 9057 3882 16923 11338 2877 2708 CONTRACT SERVICES 134432 126367 2689 5376 SCHOLARSHIPS 74780 74780 PROFESSIONAL SERVICES 69250 58863 7271 3116 TRAINING & DEVELOPMENT 12461 7477 3738 1246 26593 13905 9214 3474 1301577 992829 182772 125976 926780 984479 147725 500000 4474 5250 14000 11909 4000 4000 0 0 32669 32811 1125648 1534449 3254 19181 33350 9127 14503 12381 67034 X 870069 855100 243198 612315 1113267 1467415 1125648 1534449 513347 -159199 0 X X 0 1 X 1 0 X 2024525 637563 1186307 662238 1709774 6220407 121537 96019 217556 2024525 637563 1186307 783775 1805793 6437963 0 0 0 6437963 1660 1660 1660 1660 250 7471 7721 2024525 637563 1186307 784025 1814924 6447344 0.99850 1.00000 0.00030 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 0 0 PAYROLL LIABILITES 14503 14503 X 1814589 0 1814589 335 335 1814924 1301242 0 1301242 335 335 1301577 PART X, LINE 2: AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS SALARY DATA. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.