Nonprofit · EIN 92-0070130
KODIAK WOMENS RESOURCE AND CRISIS CENTER
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,131,617 | $1,089,124 | $42,493 | $1,290,683 | $53,263 | $1,237,420 |
| June 30, 2024 | 990 | $1,119,444 | $1,150,343 | -$30,899 | $1,113,754 | $28,472 | $1,085,282 |
| June 30, 2023 | 990 | $1,206,272 | $1,024,679 | $181,593 | $1,146,396 | $30,214 | $1,116,182 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,099,327
- of which government grants
- $798,577
- Membership dues
- $70
- Program service revenue
- $10,272
- Investment income
- $6,468
- Net income from fundraising events
- $15,550
- Other revenue
- $15,550
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,956
- Other salaries and wages
- $514,454
- Salaries, compensation and benefits (total)
- $888,532
- Professional fundraising fees
- $0
- Occupancy
- $40,103
- Travel
- $2,109
- Depreciation
- $27,025
- Program services (functional)
- $1,089,124
Balance sheet and other
- Total assets, start of year
- $1,113,754
- Total assets, end of year
- $1,290,683
- Total liabilities, end of year
- $53,263
- Net assets, end of year
- $1,237,420
- Land, buildings and equipment
- $721,663
- Net assets without donor restrictions
- $1,161,054
- Net assets with donor restrictions
- $76,366
- Gross receipts
- $1,131,617
- Employees
- 13
- State of legal domicile
- AK
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 |
|---|---|---|---|
| Rebecca Sheild | Exec Director Key employee, Highest-paid employee | 40 | $107,956 |
| H Barrett-McNe | President Trustee or director, Officer | 8 | $0 |
| Cassie Kepling | Vice President Trustee or director, Officer | 4 | $0 |
| Helen Shepard | Treasurer Trustee or director, Officer | 4 | $0 |
| Jessica Rauwol | Secretary Trustee or director, Officer | 4 | $0 |
| Amanda Becker | Bd Member Trustee or director | 2 | $0 |
| Selida Guitron | Bd Member Trustee or director | 2 | $0 |
| Colby Perez | Bd Member Trustee or director | 2 | $0 |
| Debbie Olson | Bd Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Shield | Exec Director Key employee, Highest-paid employee | 40 | $115,106 |
| H Barrett-McNe | President Trustee or director, Officer | 8 | $0 |
| Cassie Kepling | Vice President Trustee or director, Officer | 4 | $0 |
| Helen Shepard | Treasurer Trustee or director, Officer | 4 | $0 |
| Jessica Rauwol | Secretary Trustee or director, Officer | 4 | $0 |
| Amanda Becker | Bd Member Trustee or director | 2 | $0 |
| Selida Guitron | Bd Member Trustee or director | 2 | $0 |
| Colby Perez | Bd Member Trustee or director | 2 | $0 |
| Debbie Olson | Bd Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Shield | Exec Director Key employee, Highest-paid employee | 40 | $101,394 |
| H Barrett-McNe | President Trustee or director, Officer | 8 | $0 |
| Kim Sibrel | Vice President Trustee or director, Officer | 4 | $0 |
| Karissa Stoeck | Treasurer Trustee or director, Officer | 4 | $0 |
| Cassie Kepling | Secretary Trustee or director, Officer | 4 | $0 |
| Amanda Becker | Bd Member Trustee or director | 2 | $0 |
| Selida Guitron | Bd Member Trustee or director | 2 | $0 |
| Colby Perez | Bd Member Trustee or director | 2 | $0 |
| Jessica Rauwol | Bd Member Trustee or director | 2 | $0 |
| Helen Shepard | Bd Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2122, KODIAK, AK 99615-2122
- Principal officer (990 for 2024)
- Rebecca Sheilds, PO Box 2122, KODIAK, AK 99615
- Signed the 990
- Rebecca Sheilds, Executive Director
- Phone
- (907) 486-6171
- Return prepared by
- Kodiak Tax Service
Mission
Provide support services to persons in crisis as a result of domestic violence or sexual assault. Maintain a shelter building.
Program accomplishments
- Provide support services to persons in crisis as a result of domesticExpenses $1,089,124
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
- 92-0070130
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $1,290,683
- Income (IRS master file)
- $1,131,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,131,617 | $1,089,124 | $1,290,683 | XML |
| 990 | June 2024 | $1,119,444 | $1,150,343 | $1,113,754 | XML |
| 990 | June 2023 | $1,206,272 | $1,024,679 | $1,146,396 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 92-0070130).
Questions about KODIAK WOMENS RESOURCE AND CRISIS CENTER
- What is the EIN of KODIAK WOMENS RESOURCE AND CRISIS CENTER?
- The employer identification number (EIN) of KODIAK WOMENS RESOURCE AND CRISIS CENTER is 92-0070130.
- Is KODIAK WOMENS RESOURCE AND CRISIS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to KODIAK WOMENS RESOURCE AND CRISIS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KODIAK WOMENS RESOURCE AND CRISIS CENTER 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 KODIAK WOMENS RESOURCE AND CRISIS CENTER 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 KODIAK WOMENS RESOURCE AND CRISIS CENTER 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 KODIAK WOMENS RESOURCE AND CRISIS CENTER?
- The 990 for the year ended June 30, 2025 names Rebecca Sheilds.
- Who are the officers and directors of KODIAK WOMENS RESOURCE AND CRISIS CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $107,956 (Rebecca Sheild, Exec Director).
- How much revenue does KODIAK WOMENS RESOURCE AND CRISIS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,131,617, expenses of $1,089,124 and total assets of $1,290,683 at year end.
Other nonprofits in KODIAK
- KODIAK AREA NATIVE ASSOCIATION EIN 92-0038225 · last filed 990 for 2025
- SENIOR CITIZENS OF KODIAK EIN 23-7348249 · last filed 990 for 2025
- KODIAK BAPTIST MISSION EIN 92-0071967 · last filed 990 for 2025
- THRESHOLD SERVICES INC EIN 92-0102916 · last filed 990 for 2025
- SPECIAL FINDS EIN 88-1572992 · last filed 990-EZ for 2025
- KODIAK PUBLIC LIBRARY ASSOCIATION EIN 30-0498471 · last filed 990-EZ for 2025
- KODIAK REENTRY INC EIN 99-0700649 · last filed 990-N for 2024
- ALMA-THE LATIN ASSOCIATION OF WOMEN IN ALASKA EIN 26-0018858 · last filed 990-N for 2024