Civic Intelligence

Sikhona Rescue Centre Inc

EIN 84-3157950 • Columbus, OH

Pub. 78 Eligible990-N CoverageNTEE Q33
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Balance Sheet

Assets

$17,917

No earlier filing loaded for comparison.

Liabilities

$11,000

No earlier filing loaded for comparison.

Net Assets

$6,917

No earlier filing loaded for comparison.

Operations

Revenue

$60,928

No earlier filing loaded for comparison.

Expenses

$60,775

No earlier filing loaded for comparison.

Net Income

$153

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2024: $17,917Liabilities 2024: $11,000Net Assets 2024: $6,9172024

Highlighted filing

2024

Assets$17,917
Liabilities$11,000
Net Assets$6,917

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2024: $60,928Expenses 2024: $60,775Net Income 2024: $1532024

Highlighted filing

2024

Revenue$60,928
Expenses$60,775
Net Income$153

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$60,928
Mission and Program Overview

Mission

Shelter and rehabilitation for survivors of domestic violence.

Program Services

DescriptionGrantsExpenses
Reintegration and Life Coaching - 8 women (and their 15 children) provided graduation packages (home furnishings and three months rent), professional support, and outpatient counseling after their stay at our shelter.-$13,693
Sheltering and Empowerment - 8 women (and their 15 children) housed, counseled, educated, and empowered for an average of 4 months at our shelter.-$6,547
Intervention and Rescue - 8 women (and their 15 children) rescued from violence, taken to the hospital for treatment, and their cases filed with the police and government.-$4,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Marie RiceBoard Director-$0--
Elli WachtmanBoard Chairperson, Volunteer Executive DirectorFT$0--
Jeffery QuayleBoard Director-$0--
Steve KretzerBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Sikhona Rescue Centre Inc
EIN
84-3157950
Phone
6149064325
Address
1702 CARDIFF ROAD, COLUMBUS, OH 43221

Signing Officer

Name
Elli Wachtman
Title
Board Chair, Executive Director
Phone
6149064325
Signed
2025-01-22
Supplemental Narrative

Additional Explanations

Part I, Line 16

Sikhona Rescue Centre, Inc. spent $24,594.08 in operating costs for its three main programs: (1) intervention and rescue, (2) sheltering and empowerment, and (3) reintegration and life coaching. This includes transporting, paying hospital bills, feeding, and buying clothes and essential home goods for each family we serve.

Part II, Line 26

Part II, Line 1 - Sikhona Rescue Centre, Inc. took an $11,000.00, interest-free, five year loan from Board Member Steve Kretzer on November 29th, 2024, to improve the organization's cash flow while waiting for pending institutional grants.

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