2026-08-12T09:31:25-05:00 2025-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-10-01 382552460 RELIEF AFTER VIOLENT ENCOUNTER RELI 9897239716 1300 N HICKORY STREET OWOSSO MI 48867 HANNAH L GOTTSCHALK EXECUTIVE DIRECTOR 9897239716 2026-08-10 1 1 ANASTASIA LOEW CPA P03014873 5173237500 2026-08-10 2024 2025-03-06 01:10:19Z SAFECENTER HANNAH L GOTTSCHALK 1300 N HICKORY STREET OWOSSO MI 48867 1145855 0 X WWW.THESAFECENTER.ORG X 1983 MI BUILD STRATEGIES TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE IN CLINTON AND SHIAWASSEE COUNTIES. 7 7 26 9 0 0 1222646 1139735 13205 0 10179 477 60 -713 1246090 1139499 268126 261029 0 0 669565 666364 0 0 0 346243 376560 1283934 1303953 -37844 -164454 709078 575672 92300 123348 616778 452324 BUILD COMPREHENSIVE AND SUSTAINABLE COMMUNITY STRATEGIES TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE IN CLINTON AND SHIAWASSEE COUNTIES. 0 0 1030785 261029 ALL PROGRAM SERVICE EXPENSES RELATE TO THE MAIN FUNCTION OF RELIEF AFTER VIOLENT ENCOUNTER (DBA SAFECENTER), WHICH IS TO PROVIDE EMERGENCY SHELTER, SUPPORT, PROGRAMS, ADVOCACY, COUNSELING, AND CRISIS INTERVENTION FOR ALL INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE AND SEXUAL ASSAULT. FOR THE PERIOD OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 THE ORGANIZATION SERVED 383 PEOPLE. 1030785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 1 9 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X MANER COSTERISAN 5173237500 2425 E GRAND RIVER AVE STE 1 LANSING MI 48912 RUTHANN LIAGRE BOARD MEMBER 1.00 X 0 0 0 SHERIFF SEAN DUSH BOARD MEMBER 1.00 X 0 0 0 THOMAS RENWICK BOARD MEMBER 1.00 X 0 0 0 EILEEN BOSTWICK SECRETARY 1.00 X X 0 0 0 DAVID HUNT TREASURER 1.00 X X 0 0 0 APRIL STEELE VICE PRESIDENT 1.00 X X 0 0 0 KRYSTAL MCCOY PRESIDENT 1.00 X X 0 0 0 HANNAH GOTTSCHALK EXECUTIVE DIRECTOR 40.00 X 91153 0 5517 91153 0 5517 0 0 0 0 0 13483 6900 1002906 116446 9610 1139735 477 477 5643 6900 6356 -713 -713 1139499 0 0 -236 2799 2799 258230 258230 96872 89340 7532 483066 443716 39350 38930 38290 640 47496 46378 1118 4836 1990 2846 160850 66196 94654 36974 18312 18662 1874 1874 30402 17058 13344 39565 15625 23940 15957 1047 14910 1289 1289 329 329 19863 19863 22174 12966 9208 REPAIR AND MAINTENANCE 14958 10646 4312 MATERIALS AND SUPPLIES 9176 3927 5249 MISCELLANEOUS 8650 4265 4385 DUES AND SUBSCRIPTIONS 5006 5006 4657 4657 1303953 1030785 273168 0 159578 36996 168308 131528 796 1939 623076 222762 374277 400314 6119 4895 709078 575672 85172 78957 1391 1391 39000 5737 4000 92300 123348 X 616778 452324 616778 452324 709078 575672 -164454 0 X 0 1 X 1 0 X 1056491 1089191 1800465 1222646 1139735 6308528 1056491 1089191 1800465 1222646 1139735 6308528 523226 5785302 1 5092 10179 477 15749 51 60 111 6324388 49197 0.91480 0.90940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 51. 2023 AMOUNT: $ 60. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124409 124409 401355 154616 246739 97312 68146 29166 400314 RIGHT OF USE OBLIGATION - FINANCE 3528 SECURITY DEPOSITS 472 4000 1145855 6356 6356 1139499 0 1139499 1310309 6356 6356 1303953 0 1303953 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,356. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,356. 1 RENT ASSISTANCE 22 176953 UTILITY ASSISTANCE 23 45213 GENERAL HOUSEHOLD NEEDS (LAUNDRY, CLEANING, ETC.) 88 26454 PERSONAL AND HOUSEHOLD ITEMS 229 9610 COST DONATIONS OF ITEMS INCLIDING PERSONAL ITEMS, CLOTHING, CLEANING SUPPLIES, AND HOUSEHOLD ITEMS. PART I, LINE 2: THE CLIENT'S ADVOCATE COMPLETES A REQUEST FOR SPECIFIC ASSISTANCE FORM FOR ALL ASSISTANCE REQUESTS. THESE FORMS ARE REVIEWED BY THE PROGRAM DIRECTOR WHO WILL SIGN AND DATE EACH REQUEST TO INDICATE THAT IT WAS REVIEWED AND INDICATE WHETHER THE CLAIM WAS APPROVED OR DENIED. THE REQUEST FORMS ARE THEN RETURNED TO THE ADVOCATE. IF THE REQUEST WAS APPROVED, THE ADVOCATE WILL ARRANGE FOR THE PURCHASE OF THE ASSISTANCE REQUESTED AND FORWARD THE APPROVED FORM TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES ARRANGEMENTS FOR PAYMENT AND CONFIRMS THE PAYMENT WITH THE ADVOCATE. A COPY OF THE INVOICE/RECEIPT IS ATTACHED TO THE REQUEST. THE ADVOCATE THEN ARRANGES FOR DELIVERY OF THE GOODS (IF APPLICABLE). FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO PROVIDING THE GOVERNING BODY WITH THE 990. AFTER REVIEW AND DISCUSSION, THE BOARD HAS THE OPPORTUNITY TO APPROVE OR DENY SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH INITIAL BOARD MEMBERS DURING ORIENTATION AND REVIEWED ANNUALLY IN ACCORDANCE WITH THE AGENCY'S MONITORING CALENDAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC EITHER UPON REQUEST.