2025-03-19T08:03:44-04:00 2024-06-30 341909930 NMS INC 8383 MENTOR AVENUE MENTOR OH 44060 990 2023-07-01 341341527 WOMENSAFE INC WOME 4402867154 12041 RAVENNA RD CHARDON OH 44024 ANDREA R GUTKA CEO 4402852222 2025-02-10 true false JOSEPH R MICHALSKI CPA P00738093 4402865222 2025-03-10 2023 2025-03-06 01:10:19Z ANDREA R GUTKA 12041 RAVENNA ROAD CHARDON OH 44024 2395902 false X WWW.WOMENSAFE.ORG X 1980 OH PROVIDING EMERGENCY SHELTER AND SUPPORT SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE IN NORTHEAST OHIO. SUPPORT SERVICES INCLUDE 24 HOUR HOTLINE, COURT ADVOCACY, COUNSELING, EDUCATION, REFERRALS AND OTHER SUPPORT. 19 19 46 59 0 1784719 1865349 0 49029 81882 366442 322805 2200190 2270036 18726 20976 0 1477473 1529164 0 242286 512399 581563 2008598 2131703 191592 138333 4493581 4691287 396229 332565 4097352 4358722 PROVIDING EMERGENCY SHELTER AND SUPPORT SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE IN NORTHEAST OHIO. SUPPORT SERVICES INCLUDE 24 HOUR HOTLINE, COURT ADVOCACY, COUNSELING, EDUCATION, REFERRALS AND OTHER SUPPORT. false false 1791182 20976 2204353 EMERGENCY SHELTER -24 HOUR SHELTER IS AVAILABLE FOR ABUSED ADULTS AND CHILDREN. BASIC NEEDS ARE PROVIDED THROUGH DONATIONS, TRANSPORTATION, AND EDUCATION BY TRAINED ADVOCATES. COPELINE - 24-HOUR HOTLINE FOR SUPPORT AND CRISIS MANAGEMENT. COUNSELING - COUNSELORS AID ADULTS AND CHILDREN UTILIZING INDIVIDUAL COUNSELING, ART THERAPY, EYE MOVEMENT DESENSITIZATION AND REPROCESSING THERAPY, AND SUPPORT GROUPS. COURT ADVOCACY - TRAINED ADVOCATES PROVIDE SUPPORT AND REFERRALS. EMPOWERED PARENT PROGRAM - TRAINED PROFESSIONALS UTILIZE THIS EVIDENCE BASED PROGRAM TO PROVIDE PARENT MENTORING. AFTERCARE - SURVIVORS OUTSIDE OF SHELTER ARE PROVIDED WITH NECESSARY SUPPORT WHILE WORKING TOWARD SELF-SUFFICIENCY. 1791182 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false true false true false true 1 0 46 true false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true false false OH X JENNIFER STAPLETON 4402867154 12041 RAVENNA RD CHARDON OH 44024 ANDREA R GUTKA CEO 40.00 X 91745 0 9174 ANDY KABAT DIRECTOR 1.00 X 0 0 0 BETH DONALDSON PRESIDENT 1.00 X X 0 0 0 BETHANY MATHEWS DIRECTOR 1.00 X 0 0 0 CASSANDRA BROWN DIRECTOR 1.00 X 0 0 0 CHARISS WILLIAMS DIRECTOR 1.00 X 0 0 0 CINDY BEASLEY-GRANT DIRECTOR 1.00 X 0 0 0 CYNTHIA DANKO DIRECTOR 1.00 X 0 0 0 JACQUELYN GUSDANE DIRECTOR 1.00 X 0 0 0 JOE REA TREASURER 1.00 X X 0 0 0 KIM SCHARF DIRECTOR 1.00 X 0 0 0 KIMBERLY OLIVER DIRECTOR 1.00 X 0 0 0 KRISTEN-ELISE DEPIZZO DIRECTOR 1.00 X 0 0 0 LISA GARCIA DIRECTOR 1.00 X 0 0 0 MICHELE BARKSDALE DIRECTOR 1.00 X 0 0 0 ROE GREEN DIRECTOR 1.00 X 0 0 0 SARAH LISTON DIRECTOR 1.00 X 0 0 0 TAMEKA TAYLOR VICE PRESIDE 1.00 X X 0 0 0 TIMOTHY GARTON DIRECTOR 1.00 X 0 0 0 STEPHANIE ANDERSON DIRECTOR 1.00 X 0 0 0 91745 9174 false false false 1098232 767117 1865349 76382 76382 5500 5500 5500 5500 122945 30235 92710 317266 95631 221635 221635 MISCELLANEOUS REVENUE 8460 8460 8460 2270036 235595 76382 20976 20976 91645 82481 9164 1194276 958472 33271 202533 44492 36039 1468 6985 96986 78510 3201 15275 101765 82379 3358 16028 7900 7505 395 24156 24156 7181 6463 359 359 60874 57425 3044 405 119908 113913 5995 8433 8011 422 14028 12626 701 701 236 236 121929 115833 6096 31373 29804 1569 DUES AND SUBSCRIPTIONS 89322 84856 4466 CONTRACT SERVICES 69111 69111 GRANT EXPENSE 20434 20434 AMORTIZATION ON LEASE 6678 6344 334 2131703 1791182 98235 242286 218304 151694 433144 608909 335186 216876 14433 7473 3111730 1575536 1622574 1536194 1612076 1923060 257864 247081 4493581 4691287 136077 140871 3450 256702 191694 396229 332565 X 3983451 4254150 113901 104572 4097352 4358722 4493581 4691287 X 138333 123037 X false true X true false X 1525302 1789523 1793300 1784719 1865349 8758193 1525302 1789523 1793300 1784719 1865349 8758193 8758193 3118 4421 10927 39637 76382 134485 8892678 2522919 0.98490 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74674 3508 78182 71377 3297 74674 75636 -4259 71377 74594 1042 75636 70176 4418 74594 0.70000 0.30000 false false 128000 128000 2739571 1443643 1295928 102140 78756 23384 142019 53137 88882 1536194 ROU ASSET - OPERATING 168107 CONSTRUCTION IN PROGRESS 62500 ROU ASSET - FINANCING 13337 DEPOSITS 3137 247081 LEASE LIABILITY 173301 FINANCE LEASES 13538 DEFERRED INCOME 4855 191694 X 2480748 123037 16200 139237 2341511 24156 -95631 -71475 2270036 2219378 16200 95631 111831 2107547 24156 24156 2131703 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS RULED THAT THE AGENCY QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE AGENCY IS CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 509(A)(1). THE AGENCY FOLLOWS GAAP FOR UNCERTAINTY IN INCOME TAXES. IN EVALUATING THE AGENCY'S ACTIVITIES, THE AGENCY BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. WOMENSAFE HAS FURTHER ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE AGENCY AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE AGENCY TO INCLUDE IN OTHER EXPENSES, PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B RESALE SHOP -95,631 SCHEDULE D, PAGE 4, PART XII, LINE 2D RESALE SHOP 95,631 CASINO NIGHT 96063 96063 673 18830 394 5233 1072 GOLF OUTING 11874 11874 158 500 2 15008 15008 82 278 2701 175 139 122945 122945 913 19608 3095 5408 1211 30235 92710 false RENTAL AND BASIC NEEDS 24 20976 BOOK N/A FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE WILL ELECTRONICALLY REVIEW THE COMPLETED FORM 990 BEFORE SUBMISSION. THE RETURN WILL BE AVAILABLE AT THE OFFICE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REQUIRES ALL COVERED PERSONS TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THE POLICY ON THE PLEDGE OF PERSONAL COMMITMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER WITHIN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 WOMENSAFE, INC WILL MAKE AVAILABLE FOR REVIEW TO ANY CITIZEN SO REQUESTING OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND 990 WITH A PRE-SCHEDULED APPOINTMENT. FORM 990, PART XI, LINE 9 ROUNDING 0 RESALE SHOP 95,631 RESALE SHOP -95,631 FRIENDS OF WOMENSAFE 12041 RAVENNA ROAD CHARDON OH 44024 208494510 SUPPORT OH 501C3 N/A false false false true false false false false false false false false false false false false false false false false FRIENDS OF WOMENSAFE C 55000 ACTUAL PAYMENT FRIENDS OF WOMENSAFE M USE OF OFFICE