Civic Intelligence

The Leeshore Center

EIN 92-0069306 • 501(c)3 • Kenai, AK

View Organization Page

Profile

To provide a safe haven for victims of domestic violence and sexual assault while promoting healthy families and a violence-free community.

325 S SpruceKenai, AK 99611

leeshoreak.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$108,385

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$987,762

Down $21,309 (-2.1%) from 2023

Liabilities

Down

$135,575

Down $10,819 (-7.4%) from 2023

Net Assets

Down

$852,187

Down $10,490 (-1.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$1,824,974

Up $221,444 (+14%) from 2023

Expenses

Up

$1,777,980

Up $160,903 (+10.0%) from 2023

Net Income

Up

$46,994

Up $60,541 (+447%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $816,750Liabilities 2011: $107,454Net Assets 2011: $709,2962011Assets 2012: $896,171Liabilities 2012: $163,695Net Assets 2012: $732,4762012Assets 2013: $963,354Liabilities 2013: $154,633Net Assets 2013: $808,7212013Assets 2014: $1,014,236Liabilities 2014: $143,560Net Assets 2014: $870,6762014Assets 2015: $1,173,991Liabilities 2015: $139,296Net Assets 2015: $1,034,6952015Assets 2016: $1,197,906Liabilities 2016: $125,379Net Assets 2016: $1,072,5272016Assets 2017: $1,304,293Liabilities 2017: $133,126Net Assets 2017: $1,171,1672017Assets 2018: $1,206,138Liabilities 2018: $131,280Net Assets 2018: $1,074,8582018Assets 2019: $1,117,459Liabilities 2019: $137,397Net Assets 2019: $980,0622019Assets 2020: $951,856Liabilities 2020: $134,290Net Assets 2020: $817,5662020Assets 2021: $891,760Liabilities 2021: $127,852Net Assets 2021: $763,9082021Assets 2022: $928,848Liabilities 2022: $109,964Net Assets 2022: $818,8842022Assets 2023: $1,009,071Liabilities 2023: $146,394Net Assets 2023: $862,6772023Assets 2025: $987,762Liabilities 2025: $135,575Net Assets 2025: $852,1872025

Highlighted filing

2025

Assets$987,762
Liabilities$135,575
Net Assets$852,187
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,597,997Expenses 2011: $1,579,610Net Income 2011: $18,3872011Revenue 2012: $1,391,357Expenses 2012: $1,368,177Net Income 2012: $23,1802012Revenue 2013: $2,041,118Expenses 2013: $1,964,873Net Income 2013: $76,2452013Revenue 2014: $1,903,092Expenses 2014: $1,841,137Net Income 2014: $61,9552014Revenue 2015: $1,937,331Expenses 2015: $1,773,312Net Income 2015: $164,0192015Revenue 2016: $1,963,965Expenses 2016: $1,926,133Net Income 2016: $37,8322016Revenue 2017: $2,141,510Expenses 2017: $2,042,870Net Income 2017: $98,6402017Revenue 2018: $1,955,680Expenses 2018: $2,051,989Net Income 2018: -$96,3092018Revenue 2019: $2,062,334Expenses 2019: $2,157,130Net Income 2019: -$94,7962019Revenue 2020: $1,749,000Expenses 2020: $1,911,496Net Income 2020: -$162,4962020Revenue 2021: $1,772,309Expenses 2021: $1,825,967Net Income 2021: -$53,6582021Revenue 2022: $1,787,451Expenses 2022: $1,732,475Net Income 2022: $54,9762022Revenue 2023: $1,603,530Expenses 2023: $1,617,077Net Income 2023: -$13,5472023Revenue 2025: $1,824,974Expenses 2025: $1,777,980Net Income 2025: $46,9942025

Highlighted filing

2025

Revenue$1,824,974
Expenses$1,777,980
Net Income$46,994
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$987,762
Liabilities
$135,575
Net assets
$852,187
Revenue
$1,824,974
Expenses
$1,777,980
Net income
$46,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$1.82$1.78$0.05
2023Summary only. Only limited summary data is available for this year.$1.01$0.15$0.86$1.60$1.62$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.11$0.82$1.79$1.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.13$0.76$1.77$1.83$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$1.75$1.91$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$2.06$2.16$0.09
2018Summary only. Only limited summary data is available for this year.$1.21$0.13$1.07$1.96$2.05$0.10
2017Summary only. Only limited summary data is available for this year.$1.30$0.13$1.17$2.14$2.04$0.10
2016Summary only. Only limited summary data is available for this year.$1.20$0.13$1.07$1.96$1.93$0.04
2015Summary only. Only limited summary data is available for this year.$1.17$0.14$1.03$1.94$1.77$0.16
2014Summary only. Only limited summary data is available for this year.$1.01$0.14$0.87$1.90$1.84$0.06
2013Summary only. Only limited summary data is available for this year.$0.96$0.15$0.81$2.04$1.96$0.08
2012Summary only. Only limited summary data is available for this year.$0.90$0.16$0.73$1.39$1.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$1.60$1.58$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,033,337
Mission and Program Overview

Mission

To provide a safe haven for victims of domestic violence and sexual assault while promoting healthy families and a violence-free community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,478$361,624▲ $70,146
Cash and Non-Interest-Bearing Accounts$269,123$258,399▼ $10,724
Savings and Temporary Cash Investments$163,200$167,581▲ $4,381
Pledges and Grants Receivable$139,462$144,908▲ $5,446
Intangible Assets$55,428$54,473▼ $955
Prepaid Expenses and Deferred Charges$174$436▲ $262
Accounts Receivable$2,467$341▼ $2,126
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$921,332$987,762▲ $66,430
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$108,639$128,075▲ $19,436
Grants Payable$7,500$7,500→ $0
Total Liabilities$116,139$135,575▲ $19,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,850$755,676▲ $50,826
Net Assets With Donor Restrictions$100,343$96,511▼ $3,832
Total Net Assets Fund Balance$805,193$852,187▲ $46,994
Total Liabilities and Net Assets / Fund Balance$921,332$987,762▲ $66,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,171$1,048,330$1,343,501
Other Land Buildings$49,353$288,714$338,067
Land$17,100-$17,100
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri SmithExecutive DirecFT$108,385$108,385

Board Members and Trustees

NameTitle
Lisa McdonaldPresident
Quincy BlatchfordVice President
Bonnie OgdenDirector
Dana CanavaDirector
Erin MiccicheDirector
Jamie EastlickDirector
Samantha SpringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,002
Program Service Revenue
$21,996
Investment Income
$3,772
Other Revenue
$32,204
All Other Contributions
$381,905
Change in Net Assets
$46,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$239,164
Total Noncash Contributions$239,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,824,974
Revenue Not Reported on Form 990
$12,656
Total Revenue per Audited Statements
$1,837,630
Total Revenue per Form 990
$1,824,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,241
Other Expenses$677,739
Total Fundraising Expense$4,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,913$152,902-$711,815
Other Employee Benefits$140,284$62,707$282$203,273
Current Officers, Directors, Trustees, and Key Employees$11,467$102,057$1,147$114,671
Occupancy$73,153$18,288-$91,441
Payroll Taxes$48,642$21,742$98$70,482
Depreciation Depletion$47,323$4,329-$51,652
Travel$11,211$1,978-$13,189
Insurance$7,995$3,574$16$11,585
Other Expenses$411$13$2,528$424
Total Functional Expenses$1,355,552$418,357$4,071$1,777,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,790,636
Expenses per Audited Statements$1,777,980
Total Expenses per Form 990$1,777,980
Expenses Not Reported on Form 990$12,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$232,280
Gaming Direct Expenses$208,363
Fundraising Gross Income$6,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$6,672$6,672-$6,672
Total Events$6,672$6,672-$6,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ashley BlatchfordSpouse Bd MemberSalary WagesNo$44,047

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay an annual membership fee.”

Form 990, Part VI, Section A, Line 7A

“Members elect board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members must approve any changes to the by-laws.”

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

“The return is prepared by an outside cpa firm and presented to the finance director and executive director for review and approval. The return is then presented to and approved by the board of directors. The return is signed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Review policies annually with board of directors”

Form 990, Part VI, Section B, Line 15B

“Annual compensation review of executive director by board of directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Leeshore Center
EIN
92-0069306
Phone
9072839479
Address
325 S SPRUCE, KENAI, AK 99611

Signing Officer

Name
Cheri Smith
Title
Executive Direc
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Smith
Formed
1979
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
66

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley St Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audit and the selection of the independent accounting firm.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0341
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE HAVEN FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROMOTING HEALTHY FAMILIES AND A VIOLENCE-FREE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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