Civic Intelligence

Baldwin Family Violence Shelter

EIN 63-1115297 • 501(c)3 • Robertsdale, AL

Profile

To operate and maintain a protective shelter for battered and/or abused women, men, and children or those affected by family violence.

PO Box 531Robertsdale, AL 36567

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,397,023

Up $103,475 (+8.0%) from 2023

Liabilities

Up

$10,635

Up $3,433 (+48%) from 2023

Net Assets

Up

$1,386,388

Up $100,042 (+7.8%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$854,284

Up $32,007 (+3.9%) from 2023

Expenses

Down

$754,242

Down $53,150 (-6.6%) from 2023

Net Income

Up

$100,042

Up $85,157 (+572%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $630,220Liabilities 2011: $139,050Net Assets 2011: $491,1702011Assets 2012: $582,286Liabilities 2012: $137,517Net Assets 2012: $444,7692012Assets 2013: $501,676Liabilities 2013: $117,397Net Assets 2013: $384,2792013Assets 2014: $450,622Liabilities 2014: $110,776Net Assets 2014: $339,8462014Assets 2015: $431,317Liabilities 2015: $113,997Net Assets 2015: $317,3202015Assets 2016: $420,084Liabilities 2016: $104,234Net Assets 2016: $315,8502016Assets 2017: $839,435Liabilities 2017: $122,809Net Assets 2017: $716,6262017Assets 2018: $795,107Liabilities 2018: $48,351Net Assets 2018: $746,7562018Assets 2019: $838,820Liabilities 2019: $35,680Net Assets 2019: $803,1402019Assets 2020: $1,008,524Liabilities 2020: $135,099Net Assets 2020: $873,4252020Assets 2021: $1,169,785Liabilities 2021: $16,488Net Assets 2021: $1,153,2972021Assets 2022: $1,276,836Liabilities 2022: $5,375Net Assets 2022: $1,271,4612022Assets 2023: $1,293,548Liabilities 2023: $7,202Net Assets 2023: $1,286,3462023Assets 2024: $1,397,023Liabilities 2024: $10,635Net Assets 2024: $1,386,3882024

Highlighted filing

2024

Assets$1,397,023
Liabilities$10,635
Net Assets$1,386,388
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $833,857Expenses 2011: $879,722Net Income 2011: -$45,8652011Revenue 2012: $771,529Expenses 2012: $817,930Net Income 2012: -$46,4012012Revenue 2013: $750,520Expenses 2013: $811,010Net Income 2013: -$60,4902013Revenue 2014: $731,523Expenses 2014: $775,956Net Income 2014: -$44,4332014Revenue 2015: $885,191Expenses 2015: $907,717Net Income 2015: -$22,5262015Revenue 2016: $759,300Expenses 2016: $760,779Net Income 2016: -$1,4792016Revenue 2017: $1,058,510Expenses 2017: $795,141Net Income 2017: $263,3692017Revenue 2018: $870,542Expenses 2018: $858,678Net Income 2018: $11,8642018Revenue 2019: $904,676Expenses 2019: $879,293Net Income 2019: $25,3832019Revenue 2020: $1,027,474Expenses 2020: $957,189Net Income 2020: $70,2852020Revenue 2021: $1,108,336Expenses 2021: $828,464Net Income 2021: $279,8722021Revenue 2022: $909,998Expenses 2022: $791,834Net Income 2022: $118,1642022Revenue 2023: $822,277Expenses 2023: $807,392Net Income 2023: $14,8852023Revenue 2024: $854,284Expenses 2024: $754,242Net Income 2024: $100,0422024

Highlighted filing

2024

Revenue$854,284
Expenses$754,242
Net Income$100,042
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,397,023
Liabilities
$10,635
Net assets
$1,386,388
Revenue
$854,284
Expenses
$754,242
Net income
$100,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.85$0.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.82$0.81$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.91$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.11$0.83$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.03$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.90$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.06$0.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.89$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.45$0.11$0.34$0.73$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$0.75$0.81$0.06
2012Summary only. Only limited summary data is available for this year.$0.58$0.14$0.44$0.77$0.82$0.05
2011Summary only. Only limited summary data is available for this year.$0.63$0.14$0.49$0.83$0.88$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 24, 2025
Return Version
2023v6.0
Gross Receipts
$854,284
Mission and Program Overview

Mission

To provide shelter for battered individuals in baldwin county, alabama.

To operate and maintain a protective shelter for battered and or/abused women, men and children or those affected by family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$698,858$805,218▲ $106,360
Land, Buildings, and Equipment, Net$426,306$393,028▼ $33,278
Accounts Receivable$168,384$198,777▲ $30,393
Total Assets$1,293,548$1,397,023▲ $103,475
Liabilities
Accounts Payable and Accrued Expenses$7,202$10,635▲ $3,433
Total Liabilities$7,202$10,635▲ $3,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,346$1,386,388▲ $100,042
Total Net Assets Fund Balance$1,286,346$1,386,388▲ $100,042
Total Liabilities and Net Assets / Fund Balance$1,293,548$1,397,023▲ $103,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,084$529,539$777,623
Equipment$23,662$140,473$164,135
Land$95,700-$95,700
Other Land Buildings$25,582$56,084$81,666
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kristin SeayPresident
Amy YounceDirector
Ann R LemisDirector
Clare McconnellDirector
Daniel HillDirector
Jerry Sommer DavisDirector
Jill PoseDirector
Marjorie SearcyDirector
Shelley RasinenDirector
Toni FassbenderDirector
Rhyon ErvinExecutive Di
Carey WalterSecretary
Shawn GrahamTreasurer
Shannon HesseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$848,154
Program Service Revenue
$0
Investment Income
$1,250
Other Revenue
$4,880
All Other Contributions
$156,448
Change in Net Assets
$100,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,284
Total Revenue per Audited Statements
$854,284
Total Revenue per Form 990
$854,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,013
Other Expenses$271,229
Total Fundraising Expense$15,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,524$42,013-$393,537
Other Employee Benefits$46,607$5,359-$51,966
Occupancy$45,818$2,353-$48,171
Insurance$9,226$25,218-$34,444
Depreciation Depletion$33,278--$33,278
Payroll Taxes-$28,964-$28,964
Information Technology$16,253$8,257-$24,510
Advertising$17,905--$17,905
Office Expenses$10,538$5,991-$16,529
Travel$14,606$881-$15,487
Fees for Services Other--$15,291$15,291
Pension Plan Contributions$6,993$1,553-$8,546
Other Expenses$2,815$6,162-$2,815
Conferences and Meetings$2,580$134-$2,714
All Other Expenses$38$981-$1,019
Total Functional Expenses$586,228$152,723$15,291$754,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,242
Total Expenses per Audited Statements$754,242
Total Expenses per Form 990$754,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,482---
Total Events$88,482---
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
Audit committee
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Copies provided to board for review & approval”

Form 990, Page 6, Part VI, Line 12C

“Annual and regular review of policy in board meetings”

Form 990, Page 6, Part VI, Line 15A

“Annual review by board of the executive director pay & benefits”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Baldwin Family Violence Shelter
EIN
63-1115297
Phone
2519473796
Address
PO BOX 531, ROBERTSDALE, AL 36567
Doing Business As
The Lighthouse

Signing Officer

Name
Rhyon Ervin
Title
Executive Director
Phone
2519473796
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Seay
Formed
1994
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
14

Preparer

Firm
Avizo Group Inc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Rachel Young
Phone
2519282443
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES PROVIDED TO BOARD FOR REVIEW & APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL AND REGULAR REVIEW OF POLICY IN BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD OF THE EXECUTIVE DIRECTOR PAY & BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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