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← HILLSDALE COUNTY TASK FORCE ON FAMILY VIOLENCE DOMESTIC HARMONY

Form 990 for tax year 2022

Filed by HILLSDALE COUNTY TASK FORCE ON FAMILY VIOLENCE DOMESTIC HARMONY.

Totals

Total revenue
$559,746
Total expenses
$472,470
Contributions and grants received
$100,212
Grants paid
$17,598
Program service revenue
$367,901
Investment income
$45,533
Other revenue
$46,100
Total assets, end of year
$731,202
Total liabilities, end of year
$285
Net assets or fund balances, end of year
$730,917
Program services expenses (Part IX)
$365,835
Management and general expenses
$62,866
Fundraising expenses
$43,769
Program service expenses (Part III)
$365,835

Program services were 77.4% 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)

    $12,928

  • 1f · All other contributions, gifts and grants

    $87,284

  • 2a · Program service revenue: DVPT - COMPREHENSIVE

    total $63,070 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: DVPT - DVES

    total $15,259 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: DVPT - FVPSA

    total $128,794 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: VICTIMS OF CRIMES ACT

    total $123,380 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: FEMA

    total $23,148 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $14,250 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $18,739 · unrelated business $0 · excluded $18,739

  • 7a · Gross sales of assets other than inventory

    securities $202,864

  • 7b · Less cost or other basis and sales expenses

    securities $176,070

  • 7c · Gain or loss

    securities $26,794

  • 7d · Net gain or loss

    total $26,794 · related or exempt $0 · unrelated business $0 · excluded $26,794

  • 8a · Fundraising events: gross income

    $48,589

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $2,489

  • 8c · Net income from fundraising events

    total $46,100 · unrelated business $0 · excluded $46,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,598 · program services $17,598

  • 5 · Compensation of officers, directors and key employees

    total $62,169 · program services $6,217 · management and general $36,058 · fundraising $19,894

  • 7 · Other salaries and wages

    total $290,064 · program services $261,058 · management and general $8,702 · fundraising $20,304

  • 10 · Payroll taxes

    total $27,476 · program services $20,849 · management and general $3,492 · fundraising $3,135

  • 11c · Fees: accounting

    total $2,200 · program services $0 · management and general $2,200 · fundraising $0

  • 16 · Occupancy

    total $11,430 · program services $10,287 · management and general $1,143 · fundraising $0

  • 17 · Travel

    total $748 · program services $561 · management and general $187 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $11,718 · program services $10,546 · management and general $1,172 · fundraising $0

  • 23 · Insurance

    total $8,715 · program services $7,408 · management and general $1,307 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $14,596 · program services $13,786 · management and general $593 · fundraising $217

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $10,398 · program services $9,358 · management and general $1,040 · fundraising $0

  • 24c · Other expenses: COMMUNICATIONS

    total $7,938 · program services $7,114 · management and general $763 · fundraising $61

  • 24d · Other expenses: MISCELLANEOUS

    total $3,234 · program services $1,053 · management and general $2,023 · fundraising $158

  • 24e · All other expenses

    total $4,186 · program services $0 · management and general $4,186 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $160,028 · end of year $172,877

  • 4 · Accounts receivable

    beginning of year $33,274 · end of year $46,191

  • 10a · Land, buildings and equipment: cost or other basis

    $373,689

  • 10b · Land, buildings and equipment: accumulated depreciation

    $315,143

  • 10c · Land, buildings and equipment, net

    beginning of year $52,249 · end of year $58,546

  • 11 · Investments: publicly traded securities

    beginning of year $407,352 · end of year $441,298

  • 15 · Other assets

    beginning of year $10,805 · end of year $12,290

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,387 · end of year $285

  • 19 · Deferred revenue

    beginning of year $11,574

  • 27 · Net assets without donor restrictions

    beginning of year $650,747 · end of year $730,917

Mission and programs · 2022

Mission

TO PROVIDE EMERGENCY HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN IN THE HILLSDALE COUNTY AREA. OTHER SERVICES INCLUDE PEER SUPPORT, COUNSELING, ADVOCACY, 24-HOUR HOTLINE,

  • DOMESTIC VIOLENCE PROGRAMS

    Expenses $365,835 · Grants $17,598 · Revenue $367,901

As filed on the 2022 return.

Listed in Part VII

  • Hannah Jordan

    EXCECUTIVE DIRECTOR

    Total calculated
    $62,169
    From this org
    $0
    From related orgs
    $62,169
    Other
    $0
    Hours/week
    40

  • Brianna Crall

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shannan Clevenger

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Duff

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tina Dawson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nichole Dunlap

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marie-Louise Larue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Farmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Rathbun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tressa Hodshire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nolan Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Crist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202400479349300115

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