Totals
- Total revenue
- $438,164
- Total expenses
- $406,230
- Contributions and grants received
- $412,771
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $25,383
- Total assets, end of year
- $140,947
- Total liabilities, end of year
- $2,201
- Net assets or fund balances, end of year
- $138,746
- Program services expenses (Part IX)
- $375,305
- Management and general expenses
- $30,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $375,305
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$390,537
-
1f · All other contributions, gifts and grants
$22,234
-
3 · Investment income
total $10
-
11a · Other revenue: DONATIONS
total $25,168
-
11b · Other revenue: OTHER INCOME
total $215
-
11e · Other revenue, total
$25,383
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $306,465 · program services $306,465
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,882 · program services $7,882
-
10 · Payroll taxes
total $28,802 · program services $28,802
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,640 · management and general $4,640
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,616 · management and general $2,616
-
13 · Office expenses
total $2,093 · management and general $2,093
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,248 · management and general $13,248
-
17 · Travel
total $637 · management and general $637
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $509 · management and general $509
-
23 · Insurance
total $5,388 · management and general $5,388
-
24a · Other expenses: CONSUMABLE SUPPLIES
total $10,543 · program services $10,543
-
24b · Other expenses: TELEPHONE
total $15,482 · program services $15,482
-
24c · Other expenses: XEROX
total $1,794 · management and general $1,794
-
24d · Other expenses: CLIENT SHELTER AND FOOD
total $893 · program services $893
-
24e · All other expenses
total $5,238 · program services $5,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,516 · end of year $110,217
-
2 · Savings and temporary cash investments
beginning of year $20,521 · end of year $20,493
-
10a · Land, buildings and equipment: cost or other basis
$157,793
-
10b · Land, buildings and equipment: accumulated depreciation
$147,556
-
10c · Land, buildings and equipment, net
beginning of year $10,368 · end of year $10,237
-
17 · Accounts payable and accrued expenses
beginning of year $2,084 · end of year $2,201
-
27 · Net assets without donor restrictions
beginning of year $111,321 · end of year $138,746
Mission and programs · 2023
Mission
SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN
-
PROVIDE FOOD, SHELTER AND COUNSELING TO ABUSED SPOUSES AND THEIR CHILDREN
Expenses $375,305
As filed on the 2023 return.
Listed in Part VII
-
Joe BuchmelterJOE BUCHMELTER
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Patricia EasterlingPATRICIA EASTERLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Rena DucoRENA DUCO
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Ryan MarrowRYAN MARROW
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Marlena PiergalliniMARLENA PIERGALLINI
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Kelly JeffersKELLY JEFFERS
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Jodie FeezleJODIE FEEZLE
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Ted GormanTED GORMAN
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Steven SticklesSTEVEN STICKLES
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Nicole CookNICOLE COOK
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Joe LamantiaJOE LAMANTIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Teresa BlackburnTERESA BLACKBURN
BOARD
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349321669
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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