Nonprofit · EIN 59-2752895
THE SHELTER FOR ABUSED WOMEN & CHILDREN INC
Tax-exempt · NAPLES, FL 34112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,045,864 | $10,550,444 | $5,495,420 | $82,170,292 | $2,289,943 | $79,880,349 |
| June 30, 2024 | 990 | $20,539,830 | $9,323,453 | $11,216,377 | $72,796,771 | $1,399,874 | $71,396,897 |
| June 30, 2023 | 990 | $14,811,573 | $7,660,963 | $7,150,610 | $61,698,555 | $1,518,035 | $60,180,520 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,612,196
- of which government grants
- $2,297,242
- Program service revenue
- $0
- Investment income
- $2,346,463
- Net rental income
- $51,365
- Net gain from sales of assets
- $848,837
- Net income from fundraising events
- -$206,633
- Net income from sales of inventory
- $1,216,576
- Other revenue
- $1,087,205
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $557,281
- Other salaries and wages
- $5,002,868
- Salaries, compensation and benefits (total)
- $6,798,278
- Professional fundraising fees
- $0
- Occupancy
- $198,595
- Travel
- $13,014
- Depreciation
- $842,921
- Program services (functional)
- $8,859,281
- Management and general (functional)
- $964,260
- Fundraising (functional)
- $726,903
Balance sheet and other
- Total assets, start of year
- $72,796,771
- Total assets, end of year
- $82,170,292
- Total liabilities, end of year
- $2,289,943
- Net assets, end of year
- $79,880,349
- Land, buildings and equipment
- $19,488,733
- Publicly traded securities
- $37,710,012
- Net assets without donor restrictions
- $67,547,598
- Net assets with donor restrictions
- $12,332,751
- Gross receipts
- $37,243,275
- Employees
- 125
- Volunteers
- 219
- Year formed
- 1986
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA OBERHAUS | CEO Key employee | 40 | $318,035 | $9,602 |
| CINDY FIELDS | CDO Key employee | 40 | $180,609 | $9,807 |
| NGA COTTER THRU 1224 | CFO Officer | 40 | $43,269 | $0 |
| LLOYD BETTIS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KRISTINE MUELLER | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID PAULDINE | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAY ANDERSON | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HON BILL BARNETT | BOARD MEMBER (THRU 6/24) Trustee or director | 0.25 | $0 | $0 |
| JOHN ESTEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HON AMIRA FOX | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CHIEF TRACY FRAZZANO | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| GLORYBELLE HERNANDEZ | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JOHN KIELY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| LORI MCCULLERS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DR JOHN NEWTON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTYANN O'NEILL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DR KAMELA PATTON | BOARD MEMBER (THRU 11/24) Trustee or director | 0.25 | $0 |
| SHERIFF KEVIN RAMBOSK | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAMIE THOMPSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TANYA CUTRONE | BOARD MEMBER (AS OF 6/25) Trustee or director | 0.25 | $0 |
| DIANE MCCAW | BOARD MEMBER (AS OF 6/25) Trustee or director | 0.25 | $0 |
| LINDA MEAK | BOARD MEMBER (AS OF 6/25) Trustee or director | 0.25 | $0 |
| CHIEF CIRO DOMINGUEZ | BOARD MEMBER (AS OF 6/25) Trustee or director | 0.25 | $0 |
| TIMOTHY BARONE AS OF 325 | CFO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Linda Oberhaus | CEO | 40 | $326,266 | $30,000 |
| Cyndi Fields | CDO | 40 | $155,238 | $26,000 |
| David Pauldine | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Glorybelle Hernandez | Director Trustee or director | 1 | $0 | $0 |
| Bettyann O'Neil | Director Trustee or director | 1 | $0 | $0 |
| John Kiely | Director Trustee or director, Officer | 2 | $0 | $0 |
| Diane McCaw | Director Trustee or director | 1 | $0 | $0 |
| Sheriff Kevin Rambosk | Director Trustee or director | 1 | $0 | $0 |
| Bill Barnett | Director Trustee or director, Officer | 2 | $0 | $0 |
| Amira Fox | Director Trustee or director | 1 | $0 | $0 |
| Dr John Newton | Director Trustee or director | 1 | $0 | $0 |
| Lloyd Bettis | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Kristine Mueller | Director Trustee or director | 1 | $0 | $0 |
| Kay Anderson | Secretary Trustee or director | 1 | $0 | $0 |
| Jamie Thompson | Director Trustee or director | 1 | $0 | $0 |
| John Estey | Director Trustee or director | 1 | $0 | $0 |
| Chief Tracy Frazzano | Director Trustee or director | 1 | $0 | $0 |
| Lori McCullers | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Linda Oberhaus | CEO | 40 | $305,496 | $40,000 |
| Cyndi Fields | CDO | 40 | $150,000 | $20,000 |
| Julie Franklin | CFO | 40 | $150,000 | $20,000 |
| David Pauldine | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Glorybelle Hernandez | Director Trustee or director | 1 | $0 | $0 |
| Bettyann O'Neil | Director Trustee or director | 1 | $0 | $0 |
| Tom Leipzig | Director Trustee or director, Officer | 2 | $0 | $0 |
| Bernie Craig | Director Trustee or director | 1 | $0 | $0 |
| Sheriff Kevin Rambosk | Director Trustee or director | 1 | $0 | $0 |
| Bill Barnett | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Amira Fox | Director Trustee or director | 1 | $0 | $0 |
| Dr Kamela Patton | Director Trustee or director | 1 | $0 | $0 |
| Lloyd Bettis | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 |
| J Dean Lewis | Director Trustee or director | 1 | $0 | $0 |
| Kay Anderson | Secretary Trustee or director | 1 | $0 | $0 |
| Karen Gregg | Director Trustee or director | 1 | $0 | $0 |
| Chief Tom Weschler | Director Trustee or director | 1 | $0 | $0 |
| John Estey | Director Trustee or director | 1 | $0 | $0 |
| Elisabeth Novakovich | Director Trustee or director | 1 | $0 | $0 |
| Chief Tracy Frazzano | Director Trustee or director | 1 | $0 | $0 |
| Lori McCullers | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2635 WEEKS AVE, NAPLES, FL 34112-5753
- In care of
- % JULIE FRANKLIN
- Principal officer (990 for 2024)
- LINDA OBERHAUS, PO BOX 10102, NAPLES, FL 34101
- Signed the 990
- LINDA OBERHAUS, CEO
- Phone
- (239) 775-3862
- Website
- WWW.NAPLESSHELTER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
LEADING AND COLLABORATING WITH THE COMMUNITY TO PREVENT, PROTECT AND PREVAIL OVER DOMESTIC VIOLENCE AND HUMAN TRAFFICKING.
Program accomplishments
- THE SHELTER FOR ABUSED WOMEN & CHILDREN OFFERS TWO 60-BED EMERGENCY SHELTERS IN NAPLES AND IMMOKALEE, NINE TRANSITIONAL LIVING COTTAGES, OUTREACH SERVICES, SCHOOL-BASED PREVENTION PROGRAMS AND TRAINING/EDUCATION CLASSES FOR BUSINESSES AND AGENCIES THROUGHOUT COLLIER COUNTY, FL. ALL SERVICES, WITH THE EXCEPTION OF OUR TRANSITIONAL LIVING PROGRAM, ARE PROVIDED FREE OF CHARGE.Expenses $8,859,281
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2752895
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $82,170,292
- Income (IRS master file)
- $37,243,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,045,864 | $10,550,444 | $82,170,292 | IRS |
| 990 | June 2024 | $20,539,830 | $9,323,453 | $72,796,771 | IRS |
| 990 | June 2023 | $14,811,573 | $7,660,963 | $61,698,555 | XML |
| 990 | June 2022 | $8,469,178 | $7,376,832 | $54,732,173 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2752895).
Questions about THE SHELTER FOR ABUSED WOMEN & CHILDREN INC
- What is the EIN of THE SHELTER FOR ABUSED WOMEN & CHILDREN INC?
- The employer identification number (EIN) of THE SHELTER FOR ABUSED WOMEN & CHILDREN INC is 59-2752895.
- Is THE SHELTER FOR ABUSED WOMEN & CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE SHELTER FOR ABUSED WOMEN & CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SHELTER FOR ABUSED WOMEN & CHILDREN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SHELTER FOR ABUSED WOMEN & CHILDREN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SHELTER FOR ABUSED WOMEN & CHILDREN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE SHELTER FOR ABUSED WOMEN & CHILDREN INC?
- The 990 for the year ended June 30, 2025 names LINDA OBERHAUS.
- Who are the officers and directors of THE SHELTER FOR ABUSED WOMEN & CHILDREN INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 3 received compensation from the organization, the highest $318,035 (LINDA OBERHAUS, CEO).
- How much revenue does THE SHELTER FOR ABUSED WOMEN & CHILDREN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,045,864, expenses of $10,550,444 and total assets of $82,170,292 at year end.
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