COASTAL WOMENS SHELTER INC

NEW BERN, NC, 28562-2019 (252) 638-4509 Est. 1985 EIN 58-1665785
P43Z— Human Services Form 990 501(c)(3)
www.coastalwomensshelter.org

Mission

TO ERADICATE DOMESTIC VIOLENCE IN CRAVEN, JONES, AND PAMLICO COUNTIES AND TO HELP FAMILIES BREAK THE CYCLE OF DOMESTIC VIOLENCE AND ACQUIRE THE SKILLS NECESSARY TO PROMOTE HEALTHY FAMILY RELATIONSHIPS. THE ORGANIZATION PROVIDES CRISIS INTERVENTION, SUPPORTIVE SERVICES, EDUCATION, AND ADVOCACY SERVICES.

Financials

Total Revenue
$1,212,042
Total Expenses
$867,863
Net Assets
$1,272,163
24 employees 150 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
17.6 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 26.6%
Expenses ↑ 3.6%
Revenue Sources
Contributions 78.3% Earned revenue 6.1% Investment 15.2%
Expense Breakdown
Program 78.2% Management 19.0% Fundraising 2.9%

Grants Received (20)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jul 1, 2024 to Jun 30, 2025
$1,212,042 $867,863$1,272,163
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$957,042 $837,943$946,895
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$988,673 $664,807$827,796
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$663,188 $660,984$503,930
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$944,925 $807,988$501,031
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$782,259 $720,690$364,094
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$709,409 $702,442$258,215

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EIN: 58-1665785 · Source: IRS Form 990 e-file data