Civic Intelligence

Safe Shelter

990 • Fiscal year 2022 • EIN 45-0357057

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

Organization Profilewww.safeshelterjamestown.org
PO Box 1934Jamestown, ND 58402

(701) 251-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,547,907

Down $25,001 (-1.6%) from 2021

Net Assets

Down

$1,547,907

Down $25,001 (-1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Down

$324,996

Down $24,380 (-7.0%) from 2021

Expenses

Up

$337,118

Up $44,936 (+15%) from 2021

Net Income

Down

-$12,122

Down $69,316 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $23,781Liabilities 2011: $0Net Assets 2011: $23,7812011Assets 2012: $35,417Liabilities 2012: $0Net Assets 2012: $35,4172012Assets 2013: $38,844Liabilities 2013: $0Net Assets 2013: $38,8442013Assets 2014: $59,630Liabilities 2014: $0Net Assets 2014: $59,6302014Assets 2015: $60,096Liabilities 2015: $0Net Assets 2015: $60,0962015Assets 2016: $55,414Liabilities 2016: $0Net Assets 2016: $55,4142016Assets 2017: $179,751Liabilities 2017: $0Net Assets 2017: $179,7512017Assets 2018: $459,221Liabilities 2018: $0Net Assets 2018: $459,2212018Assets 2019: $1,240,060Liabilities 2019: $0Net Assets 2019: $1,240,0602019Assets 2020: $1,179,079Liabilities 2020: $0Net Assets 2020: $1,515,7142020Assets 2021: $1,572,908Liabilities 2021: $0Net Assets 2021: $1,572,9082021Assets 2022: $1,547,907Liabilities 2022: $0Net Assets 2022: $1,547,9072022Assets 2023: $1,574,951Liabilities 2023: $0Net Assets 2023: $1,574,9512023Assets 2024: $1,629,643Liabilities 2024: $0Net Assets 2024: $1,629,6432024Assets 2025: $1,665,235Liabilities 2025: $0Net Assets 2025: $1,665,2352025

Highlighted filing

2022

Assets$1,547,907
Liabilities$0
Net Assets$1,547,907
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $202,052Expenses 2011: $202,063Net Income 2011: -$112011Revenue 2012: $213,309Expenses 2012: $201,673Net Income 2012: $11,6362012Revenue 2013: $208,863Expenses 2013: $205,436Net Income 2013: $3,4272013Revenue 2014: $228,136Expenses 2014: $207,350Net Income 2014: $20,7862014Revenue 2015: $207,160Expenses 2015: $206,694Net Income 2015: $4662015Revenue 2016: $209,579Expenses 2016: $214,261Net Income 2016: -$4,6822016Revenue 2017: $408,410Expenses 2017: $284,073Net Income 2017: $124,3372017Revenue 2018: $1,157,285Expenses 2018: $877,815Net Income 2018: $279,4702018Revenue 2019: $316,484Expenses 2019: $373,301Net Income 2019: -$56,8172019Revenue 2020: $264,677Expenses 2020: $311,096Net Income 2020: -$46,4192020Revenue 2021: $349,376Expenses 2021: $292,182Net Income 2021: $57,1942021Revenue 2022: $324,996Expenses 2022: $337,118Net Income 2022: -$12,1222022Revenue 2023: $341,926Expenses 2023: $314,882Net Income 2023: $27,0442023Revenue 2024: $378,570Expenses 2024: $323,878Net Income 2024: $54,6922024Revenue 2025: $356,649Expenses 2025: $343,865Net Income 2025: $12,7842025

Highlighted filing

2022

Revenue$324,996
Expenses$337,118
Net Income-$12,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$330,576
Mission and Program Overview

Mission

committed to helping victims of domestic violence and sexual Assault through advocacy, support and education. We also are committed to educating the public for prevention work

Provides crisis interventionand advocacy for victims of sexual assualt and domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,518$1,040,781▼ $29,737
Pd in Cap Srpls Land Bldg Eqp Fund$1,070,518$1,040,781▼ $29,737
Investments in Publicly Traded Securities$399,904$403,699▲ $3,795
Rtn Earn Endowment Incm Other Fnds$406,123$403,699▼ $2,424
Cap Stk Tr Prin Current Funds$96,267$103,427▲ $7,160
Cash and Non-Interest-Bearing Accounts$85,079$92,233▲ $7,154
Savings and Temporary Cash Investments$11,188$11,194▲ $6
Total Assets$1,572,908$1,547,907▼ $25,001
Other Assets Total$6,219--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,572,908$1,547,907▼ $25,001
Total Liabilities and Net Assets / Fund Balance$1,572,908$1,547,907▼ $25,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,781$118,948$1,159,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$312,063-▲ $91,636-$403,699
2020$336,635-▲ $69,488-$406,123
2019$322,073-▲ $4,562-$326,635
2018$315,000-▲ $7,448-$322,448
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sarah HelleksonPresident
Warren AbrahamsonVice President
Kara BrinsterDirector
Nancy PrankeDirector
Pam MuslandDirector
Ryan HartyDirector
Tonie StoenDirector
Wendy LangDirector
Toni WegenastSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,386
Program Service Revenue
$0
Investment Income
$8,481
Other Revenue
$7,129
All Other Contributions
$64,928
Change in Net Assets
$-12,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,007
Other Expenses$120,111
Total Fundraising Expense$39,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$109,747$44,253$23,011$177,011
Depreciation Depletion$19,626$6,840$3,271$29,737
Other Expenses$22,128$4,020-$26,148
Other Employee Benefits$15,104$5,970$3,683$24,757
Advertising$21,245$500$595$22,340
Payroll Taxes$9,430$3,793$2,016$15,239
Office Expenses$5,533$1,924$4,571$12,028
Insurance$6,650$2,675$1,421$10,746
Occupancy$6,327$2,540$1,351$10,218
Fees for Services Other$5,100--$5,100
All Other Expenses-$270-$270
Travel$255--$255
Information Technology$225--$225
Total Functional Expenses$223,814$73,385$39,919$337,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,709
Fundraising Direct Expenses$5,580
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The complete form 990 and all required schedules were emailed and reviewed”

Part VI Line 11B

“by the board of directors prior to filing”

Part VI Line 19

“The governing Documents, conflict of interest policy, and financial”

Part VI Line 19

“statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Shelter
EIN
45-0357057
In Care Of
% Shauna Kemp
Phone
7012512300
Address
PO Box 1934, Jamestown, ND 58402

Signing Officer

Name
Shauna Kemp
Title
Executive Director
Phone
7012512300
Signed
2023-04-13

Organization Details

Principal Officer
Shauna Kemp
Formed
1980
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10
Supplemental Narrative

Financial Statement Notes

P5, Ln 4

“Building maintence and General operation”

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0403699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02289581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79669
IRS990ScheduleA/PublicSupportPY170Pct00.80520
IRS990ScheduleA/PublicSupportTotal170Amt01900597
IRS990ScheduleA/SubstantialContributorsTotAmt0388984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02289581
IRS990ScheduleA/TotalSupportAmt02385602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01040781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01159729
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0312063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0403699
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0336635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0406123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0322073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0326635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0315000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0322448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07448
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building maintence and General operation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P5, Ln 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040781
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The complete form 990 and all required schedules were emailed and reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1by the board of directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing Documents, conflict of interest policy, and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3statements are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01572908
IRS990/TotalAssetsEOYAmt01547907
IRS990/TotalAssetsGrp/BOYAmt01572908
IRS990/TotalAssetsGrp/EOYAmt01547907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309386
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01572908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01547907
IRS990/TotalProgramServiceExpensesAmt0224909
IRS990/TotalRevenueGrp/ExclusionAmt015610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324996
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01572908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547907
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt0255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1934
IRS990/USAddress/CityNm0Jamestown
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.safeshelterjamestown.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07012512300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0450357057
ReturnHeader/Filer/InCareOfNm0% Shauna Kemp
ReturnHeader/Filer/PhoneNum07012512300

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,907
Liabilities
$0
Net assets
$1,547,907
Revenue
$324,996
Expenses
$337,118
Net income
-$12,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.36$0.34$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.38$0.32$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.32$0.34$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.35$0.29$0.06
2020Summary only. Only limited summary data is available for this year.$1.18$0.00$1.52$0.26$0.31$0.05
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.32$0.37$0.06
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.16$0.88$0.28
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.41$0.28$0.12
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.21$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.20$0.20$0.00