2024-01-30T10:08:37-06:00 2023-09-30 382488938 FROHM KELLEY BUTLER & RYAN PC 333 FORT STREET PORT HURON MI 48060 990 2022-10-01 382234145 SAFE HORIZONS SAFE 8109895246 1840 GRANT PLACE PORT HURON MI 48060 ROCHELLE BANNON EXECUTIVE DIRECTOR 8109895246 2024-01-26 1 ROCHELLE BANNON 999009999 1 ALEX LANGOLF P02044278 8109872727 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BLUE WATER SAFE HORIZONS ROCHELLE BANNON 1840 GRANT PLACE PORT HURON MI 48060 831264 0 X WWW.BWSH.ORG X 1977 MI TO INCREASE AWARENESS OF INTIMATE PARTNER AND SEXUAL VIOLENCE AND ITS EFFECTS ON THE COMMUNITY; TO EMPOWER THOSE VICTIMIZED BY PROVIDING ADVOCACY AND SAFE AND EFFECTIVE SERVICES, AND TO WORK FOR SOCIAL CHANGE THROUGH EDUCATION AND COMMUNITY COLLABORATION. 14 14 22 0 0 0 796499 824094 0 0 5 780 3075 844 799579 825718 19011 94309 0 0 561631 605085 0 0 0 280611 298100 861253 997494 -61674 -171776 553889 479454 66443 73955 487446 405499 TO INCREASE AWARENESS OF INTIMATE PARTNER AND SEXUAL VIOLENCE AND ITS EFFECTS ON THE COMMUNITY; TO EMPOWER THOSE VICTIMIZED BY PROVIDING ADVOCACY AND SAFE AND EFFECTIVE SERVICES, AND TO WORK FOR SOCIAL CHANGE THROUGH EDUCATION AND COMMUNITY COLLABORATION. 0 0 310387 71759 356144 COMMON PROGRAM SERVICES. 142789 5216 160515 DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM. 284096 17334 309059 HOMELESS SERVICES. 737272 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X ROCHELLE BANNON 8109895246 1840 GRANT PLACE PORT HURON MI 48060 MARTHA MACAULEY-JOHNSTON CHAIRPERSON 0.50 X X 0 0 0 THERESE DAMMAN VICE CHAIRPERSON 0.50 X X 0 0 0 CATHERINE MILLS SECRETARY 0.50 X X 0 0 0 TIM DONNELLON DIRECTOR 0.50 X 0 0 0 RACHAEL FARQUHAR DIRECTOR 0.50 X 0 0 0 NIGAR HUSSAIN DIRECTOR 0.50 X 0 0 0 JIM JONES DIRECTOR 0.50 X 0 0 0 BRIAN KERRIGAN DIRECTOR 0.50 X 0 0 0 JENNIFER VANDENBOSSCHE DIRECTOR 0.50 X 0 0 0 CORTNEY CARL DIRECTOR 0.50 X 0 0 0 KATHERINE KING DIRECTOR 0.50 X 0 0 0 TONYA RICHARDSON-WATKINS DIRECTOR 0.50 X 0 0 0 JESSICA CLIFT DIRECTOR 0.50 X 0 0 0 ROCHELLE BANNON EXECUTIVE DIRECTOR 38.00 2.00 X 64874 0 0 64874 0 0 0 0 0 0 0 46000 653590 124504 18278 824094 780 780 6390 5546 844 844 825718 0 0 1624 94309 94309 123502 60074 63428 384766 343629 41137 54887 44468 10419 41930 33620 8310 25000 25000 8050 8050 39606 16773 22833 280 280 22279 16176 6103 61908 52148 9760 11273 10163 1110 205 205 22876 22876 38560 3243 35317 FOOD AND SUPPLIES 30310 28297 2013 MISCELLANEOUS 19475 11216 8259 DONATED MATERIALS 18278 18278 997494 737272 260222 0 29754 53519 39933 4934 151437 59880 170 170 12751 23190 688729 493797 189438 194932 67209 73352 63197 69477 553889 479454 66443 73955 66443 73955 X 420499 330772 66947 74727 487446 405499 553889 479454 X -171776 12423 77406 X 0 1 X 1 0 X 627727 621858 789649 796499 824094 3659827 627727 621858 789649 796499 824094 3659827 3659827 7628 18 6 5 780 8437 3668264 0.99770 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63197 6280 69477 80263 -17066 63197 66394 13869 80263 66424 -30 66394 67740 -1316 66424 1 0 25000 25000 418039 374318 43721 188480 72879 115601 57210 46600 10610 194932 ENDOWMENT FUND 69477 69477 843687 12423 5546 17969 825718 0 825718 1003040 5546 5546 997494 0 997494 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,546. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,546. 0 INDIVIDUAL ASSISTANCE 150 94309 COST FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. THE BOARD REVIEWS IT AT ITS REGULAR MONTHLY MEETING AND APPROVES IT FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS ANY CONFLICTS OF INTEREST AND COMPLETES CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE COMMITTEE SHALL BE RESPONSIBLE FOR THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND FOR DETERMINING THE TERMS OF THE DIRECTOR'S EMPLOYMENT CONTRACT. PRIOR TO THIS REVIEW, OTHERS MAY SUBMIT TO THE CHAIRPERSON A WRITTEN, CONFIDENTIAL, SIGNED LETTER CONTAINING OBSERVATIONS AND/OR INFORMATION WHICH MAY ASSIST THE COMMITTEE IN PREPARING ITS REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM STEPS EIN 20-5884308 77,406. STEPS AFFORDABLE HOUSING 1840 GRANT PLACE PORT HURON MI 48060 205884308 HOUSING MI 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1