Civic Intelligence

Safe Shelter Incorporated

EIN 37-2001230 • 501(c)3 • Green Bay, WI

Pub. 78 EligibleNTEE L40

Profile

To provide emergency shelter to families and adults while providing resources which support the dignity and self-worth of all residents in their journey of transitioning to self-sufficiency.

2155 Hutson RoadGreen Bay, WI 54303

www.safesheltergb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

5.3%

Higher net margin than 44% of similar nonprofits.

NTEE L40 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$72,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

NTEE L40 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

$96,337

No earlier filing loaded for comparison.

Liabilities

$17,555

No earlier filing loaded for comparison.

Net Assets

$78,782

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

$332,175

No earlier filing loaded for comparison.

Expenses

$314,648

No earlier filing loaded for comparison.

Net Income

$17,527

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2024: $96,337Liabilities 2024: $17,555Net Assets 2024: $78,7822024

Highlighted filing

2024

Assets$96,337
Liabilities$17,555
Net Assets$78,782
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2024: $332,175Expenses 2024: $314,648Net Income 2024: $17,5272024

Highlighted filing

2024

Revenue$332,175
Expenses$314,648
Net Income$17,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,337
Liabilities
$17,555
Net assets
$78,782
Revenue
$332,175
Expenses
$314,648
Net income
$17,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.79$3.32$3.15$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$332,175
Mission and Program Overview

Mission

To provide emergency shelter to families and adults while providing resources which support the dignity and self-worth of all residents in their journey of transitioning to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,021$96,337▲ $30,316
Total Assets$66,021$96,337▲ $30,316
Liabilities
Accounts Payable and Accrued Expenses$4,766$17,555▲ $12,789
Total Liabilities$4,766$17,555▲ $12,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,255$78,782▲ $17,527
Total Net Assets Fund Balance$61,255$78,782▲ $17,527
Total Liabilities and Net Assets / Fund Balance$66,021$96,337▲ $30,316
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pearl WebsterExecutive DirectorFT$72,800$72,800

Board Members and Trustees

NameTitle
Jeremiah CottrellPresident
Heather HerdmanVice President
Charlene Fay KingBoard Member
Judy CorneliusBoard Member
Seth MooreBoard Member
Teresa HalcsikBoard Member
Helen PlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,475
Change in Net Assets
$17,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,106
Total Fundraising Expense$60,437
Other Expenses$56,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,634--$153,634
Current Officers, Directors, Trustees, and Key Employees-$18,200$54,600$72,800
Occupancy$12,807$12,806-$25,613
Payroll Taxes$16,425$1,946$5,837$24,208
Office Expenses$6,799$6,799-$13,598
Fees for Services Accounting-$9,400-$9,400
Other Employee Benefits$7,464--$7,464
Fees for Services Legal-$5,196-$5,196
Advertising$2,461--$2,461
Fees for Services Other-$250-$250
Conferences and Meetings$24--$24
Total Functional Expenses$199,614$54,597$60,437$314,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 return is reviewed by the external bookkeeper along with the board officers.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Safe Shelter Incorporated
EIN
37-2001230
Phone
9209323380
Address
2155 HUTSON ROAD, GREEN BAY, WI 54303

Signing Officer

Name
Pearl Webster
Title
Executive Director
Phone
9209323380
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pearl Webster
Formed
2021
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
7

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANA PETERS CPA
ReturnHeader/ReturnTs02025-02-03T14:34:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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