KOSCIUSKO COUNTY SHELTER FOR ABUSE INC

EIN: 351656375 501(c)(3) Human Services

WARSAW, IN

Total Revenue
$1,895,992
Total Expenses
$1,786,713
Total Assets
$2,757,187
Net Assets
$2,707,724
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IN
Principal Officer
BARB RIDLEY
Phone
5742677701
Tax Period
2023-07-01 to 2024-06-30

KOSCIUSKO COUNTY SHELTER FOR ABUSE INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 6% surplus.

Mission

THE ORGANIZATION PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $1,403,061

BEAMAN HOME EMERGENCY SHELTER - IN THE SAFE HAVEN OF THE SHELTER, EACH VICTIM RECEIVES A WARM BED, NUTRITIOUS MEALS, CLOTHING, AND OTHER PERSONAL CARE ITEMS. OUR TRAINED ADVOCATES ARE AVAILABLE 24/7...

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BEAMAN HOME EMERGENCY SHELTER - IN THE SAFE HAVEN OF THE SHELTER, EACH VICTIM RECEIVES A WARM BED, NUTRITIOUS MEALS, CLOTHING, AND OTHER PERSONAL CARE ITEMS. OUR TRAINED ADVOCATES ARE AVAILABLE 24/7 TO HELP WITH GOAL SETTING, TRANSPORTATION, AND ENCOURAGEMENT. EVERY INDIVIDUAL IS OFFERED THE OPPORTUNITY TO RECEIVE ONE-ON-ONE COUNSELING WITH A QUALIFIED COUNSELOR. DURING THEIR STAY THEY RECEIVE INDIVIDUALIZED CASE MANAGEMENT BASED ON THEIR PERSONAL CIRCUMSTANCES. THE OVERALL GOAL OF THE SHELTER PROGRAM IS TO HELP EACH VICTIM TAKE THE FIRST STEPS IN HIS OR HER JOURNEY TO BECOMING A DOMESTIC VIOLENCE SURVIVOR. OUR OTHER PROGRAMS CONTINUE TO HELP EACH FAMILY AFTER THEY HAVE EXITED THE SHELTER.

Program 2
Expenses: $78,440

KOSCIUSKO RAPID REHOUSING PROGRAM - AN IMPORTANT PIECE TO OUR SERVICES TO ASSIST VICTIMS ON THEIR JOURNEY TO SURVIVOR IS THE OPPORTUNITY TO PROVIDE FINANCIAL AID AND ASSISTANCE TO A QUALIFIED...

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KOSCIUSKO RAPID REHOUSING PROGRAM - AN IMPORTANT PIECE TO OUR SERVICES TO ASSIST VICTIMS ON THEIR JOURNEY TO SURVIVOR IS THE OPPORTUNITY TO PROVIDE FINANCIAL AID AND ASSISTANCE TO A QUALIFIED DOMESTIC VIOLENCE VICTIM WHO WISHES TO ESTABLISH A STABLE HOME, FREE FROM ABUSE, FOR THEIR FAMILY. FOR OVER 15 YEARS, US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FUNDING HAS ALLOWED OUR PROGRAM TO ASSIST VICTIMIZED FAMILIES SECURE HOUSING, FURNITURE, AND OTHER BASIC NECESSITIES NEEDED TO SET UP A HOME. THE NEW RAPID REHOUSING FUNDING ALLOWS BEAMAN TO PROVIDE 6 MONTHS OF RENTAL ASSISTANCE, FOLLOWED BY AN ADDITIONAL 6 MONTHS OF CASE MANAGEMENT, TO HELP VICTIMS SUCCESSFULLY ESTABLISH A NEW, VIOLENCE-FREE LIFE AND BECOME SELF SUFFICIENT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,785,648
Program Service Revenue $0
Investment Income $2,723
Other Revenue $107,621
TOTAL REVENUE $1,895,992

Expense Breakdown

Grants Paid $0
Salaries & Benefits $688,630
Fundraising Expenses $52,777
Program Expenses $1,481,501
Other Expenses $1,098,083
TOTAL EXPENSES $1,786,713

Year-over-Year Comparison

2023 2022 Change
Revenue $1,895,992 $1,579,494 +0.2%
Expenses $1,786,713 $1,553,096 +0.2%
Net Income $109,279 $26,398 +3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
45
Volunteers
78

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$65,477
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARB RIDLEY PRESIDENT N/A
Officer Director
$0 $0 $0
DEBBIE DEMUTH SECRETARY N/A
Officer Director
$0 $0 $0
GEORGE BRENNAN III TREASURER N/A
Officer Director
$0 $0 $0
DONNA ARNETT BOARD MEMBER N/A
Director
$0 $0 $0
CINDY BARNETT BOARD MEMBER N/A
Director
$0 $0 $0
KIMBERLY CATES BOARD MEMBER N/A
Director
$0 $0 $0
KRAIG CLEMONS BOARD MEMBER N/A
Director
$0 $0 $0
DENNY CRIPE BOARD MEMBER N/A
Director
$0 $0 $0
DEBRA FELDMAN BOARD MEMBER N/A
Director
$0 $0 $0
HAL HARTING BOARD MEMBER N/A
Director
$0 $0 $0
JOE HAWN BOARD MEMBER N/A
Director
$0 $0 $0
CINDY HEPLER BOARD MEMBER N/A
Director
$0 $0 $0
ANN LASH BRANSON BOARD MEMBER N/A
Director
$0 $0 $0
MARTHA LENNANE BOARD MEMBER N/A
Director
$0 $0 $0
AMY ROE BOARD MEMBER N/A
Director
$0 $0 $0
SCOTT STEWART BOARD MEMBER N/A
Director
$0 $0 $0
MICHAELA VUITTONET BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL WILSON BOARD MEMBER N/A
Director
$0 $0 $0
RENEA SALYER EXECUTIVE DI N/A
Officer
$65,477 $0 $65,477
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,895,992 $1,786,713 $2,757,187 $109,279
2023 $1,579,494 $1,553,096 $2,660,441 $26,398
2022 $1,539,502 $1,442,481 $2,611,341 $97,021
2021 $1,473,938 $1,381,921 $2,522,017 $92,017
2020 $1,467,982 $1,484,697 $2,483,322 $-16,715
2019 $1,537,878 $1,654,571 $2,619,482 $-116,693
2018 $1,347,634 $1,376,659 $2,670,018 $-29,025
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