Civic Intelligence

Safe Space Winter Shelter Inc.

EIN 83-1150421 • 501(c)3 • Chico, CA

Pub. 78 Eligible990-N Coverage

Profile

To operate an emergency winter homeless shelter and provide other services to homeless individuals in the greater Chico area

236 W East Ave A Pmb 115Chico, CA 95926

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$150,071

Down $71,977 (-32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$150,071

Down $71,977 (-32%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$317,531

Up $33,104 (+12%) from 2023

Expenses

Up

$382,941

Up $135,660 (+55%) from 2023

Net Income

Down

-$65,410

Down $102,556 (-276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0-$100KAssets 2019: $37,627Net Assets 2019: $37,6272019Assets 2020: $46,937Net Assets 2020: $46,9372020Assets 2021: $47,710Liabilities 2021: $323Net Assets 2021: $47,3872021Assets 2022: $185,435Liabilities 2022: -$396Net Assets 2022: $185,8312022Assets 2023: $222,048Liabilities 2023: $0Net Assets 2023: $222,0482023Assets 2024: $150,071Liabilities 2024: $0Net Assets 2024: $150,0712024

Highlighted filing

2024

Assets$150,071
Liabilities$0
Net Assets$150,071
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2019: $53,933Expenses 2019: $30,256Net Income 2019: $23,6772019Revenue 2020: $88,938Expenses 2020: $79,608Net Income 2020: $9,3302020Revenue 2021: $86,179Expenses 2021: $85,801Net Income 2021: $3782021Revenue 2022: $252,282Expenses 2022: $212,532Net Income 2022: $39,7502022Revenue 2023: $284,427Expenses 2023: $247,281Net Income 2023: $37,1462023Revenue 2024: $317,531Expenses 2024: $382,941Net Income 2024: -$65,4102024

Highlighted filing

2024

Revenue$317,531
Expenses$382,941
Net Income-$65,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,071
Liabilities
$0
Net assets
$150,071
Revenue
$317,531
Expenses
$382,941
Net income
-$65,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$3.18$3.83$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.84$2.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.86$2.52$2.13$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.86$0.86$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.89$0.80$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.54$0.30$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2025
Return Version
2023v6.0
Gross Receipts
$317,531
Mission and Program Overview

Mission

To operate an emergency winter homeless shelter and provide other services to homeless individuals in the greater Chico area

Provide immediate low barrier severe weather refugeprovide immediate access to resources supporting indiviual autonmyprovide immediate opportunities for movement to safe and permanent housing through case management and other services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,820$140,853▼ $71,967
Land, Buildings, and Equipment, Net$7,228$7,228→ $0
Total Assets$222,048$150,071▼ $71,977
Other Assets Total$2,000$1,990▼ $10
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,048$150,071▼ $71,977
Total Net Assets Fund Balance$222,048$150,071▼ $71,977
Total Liabilities and Net Assets / Fund Balance$222,048$150,071▼ $71,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,228$9,968$17,196
Other Assets Org$1,990--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rick NaradPresident
Georgeanne BennettMember
Steven CismowskiMember
Nancy WirtzSecretary
Susan WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,282
Change in Net Assets
$-65,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,362
Other Expenses$111,579
Total Fundraising Expense$3,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,738$84,545-$255,283
Office Expenses$20,806$781$1,918$23,505
All Other Expenses$8,650$9,808$41$18,499
Payroll Taxes$12,820$3,259-$16,079
Insurance-$13,277-$13,277
Occupancy-$10,983$225$11,208
Other Expenses$2,337$3,973-$6,310
Fees for Services Accounting-$2,681-$2,681
Fees for Services Other-$1,175-$1,175
Advertising-$234$650$884
Travel$677--$677
Fees for Services Management--$375$375
Information Technology$202--$202
Total Functional Expenses$235,172$144,560$3,209$382,941
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
Backup withholding compliance
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 governing body review Part VI line 11

“The current president has the authority to sign off on the 990”

Governing documents etc available to public Part VI line 19

“Upon request the 990 is available”

Filing and Contact Details

Filer

Filer Name
Safe Space Winter Shelter Inc
EIN
83-1150421
Address
236 W EAST AVE A PMB 115, CHICO, CA 95926

Signing Officer

Name
Steven Cimowski
Title
Officer
Phone
5307150045
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Wittsell & Associates Inc
Address
110 Sherrin Ave, Louisville, KY 40207
Preparer
Courtney Wittsell
Phone
5028959834
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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/TotalNetAssetsFundBalanceGrp/BOYAmt0222048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0677
IRS990/TravelGrp/TotalAmt0677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CIMOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05307150045
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SPACE WINTER SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0831150421
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 W EAST AVE A PMB 115
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095926
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923425476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wittsell & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Sherrin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum05028959834
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney Wittsell
ReturnHeader/ReturnTs02025-09-19T08:26:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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