Totals
- Total revenue
- $69,480
- Total expenses
- $137,011
- Contributions and grants received
- $69,453
- Grants paid
- $0
- Program service revenue
- $27
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $137,359
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $137,359
- Program services expenses (Part IX)
- $137,011
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,011
Program services were 100.0% 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.
-
1c · Fundraising events
$1,151
-
1d · Related organizations
$2,137
-
1f · All other contributions, gifts and grants
$66,165
-
2a · Program service revenue: US TREASURY
total $27
-
8a · Fundraising events: contributions included on line 1c
$1,151
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 $53,866 · program services $53,866
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,411 · program services $4,411
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,739 · program services $2,739
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,050 · program services $4,050
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $8,877 · program services $8,877
-
23 · Insurance
total $23,603 · program services $23,603
-
24a · Other expenses: DIRECT ASSISTANCE
total $15,359 · program services $15,359
-
24b · Other expenses: CLIENT PROJECT HOUSING
total $22,910 · program services $22,910
-
24c · Other expenses: REPAIRS
total $1,196 · program services $1,196
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,776 · end of year $192
-
10a · Land, buildings and equipment: cost or other basis
$313,795
-
10b · Land, buildings and equipment: accumulated depreciation
$167,751
-
10c · Land, buildings and equipment, net
beginning of year $146,044 · end of year $137,167
-
27 · Net assets without donor restrictions
beginning of year $198,820 · end of year $137,359
Mission and programs · 2025
Mission
PROVIDE TEMPORARY SHELTER FOOD CLOTHING MEDICAL AID AND OTHER RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE.
-
PROVIDE TEMPORARY SHELTER FOOD CLOTHING MEDICAL AID AND OTHER RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE.
Expenses $137,011
As filed on the 2025 return.
Listed in Part VII
-
Cynhia RoblesCYNHIA ROBLES
EXECUTIVE DIR
- Total calculated
- $35,986
- From this org
- $35,986
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lezli HallLEZLI HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erick GrahmERICK GRAHM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shellie WheelerSHELLIE WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clint DavisCLINT DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jenny PalmerJENNY PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Raymond MageeRAYMOND MAGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kerry HarrisKERRY HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joy RainwaterJOY RAINWATER
TREASUER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie HilliardLESLIE HILLIARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rosie ParsonsROSIE PARSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara SkilesBARBARA SKILES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 12 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602249349302035
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