Form 990 for tax year 2024
Filed by THE ARK DOMESTIC VIOLENCE SHELTER INC.
Totals
- Total revenue
- $1,134,932
- Total expenses
- $1,030,461
- Contributions and grants received
- $1,085,028
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,351
- Other revenue
- $42,553
- Total assets, end of year
- $991,470
- Total liabilities, end of year
- $61,650
- Net assets or fund balances, end of year
- $929,820
- Program services expenses (Part IX)
- $842,053
- Management and general expenses
- $173,616
- Fundraising expenses
- $14,792
- Program service expenses (Part III)
- $842,053
Program services were 81.7% 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)
$904,874
-
1f · All other contributions, gifts and grants
$180,154
-
3 · Investment income
total $7,351 · excluded $7,351
-
8a · Fundraising events: gross income
$57,057
-
8b · Fundraising events: direct expenses
$17,187
-
8c · Net income from fundraising events
total $39,870 · excluded $39,870
-
11a · Other revenue: Other Revenue
total $2,683 · related or exempt $2,683
-
11e · Other revenue, total
$2,683
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,750 · program services $19,725 · management and general $39,450 · fundraising $6,575
-
7 · Other salaries and wages
total $530,836 · program services $475,705 · management and general $49,744 · fundraising $5,387
-
8 · Pension plan contributions
total $12,110 · program services $10,057 · management and general $1,810 · fundraising $243
-
9 · Other employee benefits
total $82,080 · program services $68,162 · management and general $12,272 · fundraising $1,646
-
10 · Payroll taxes
total $46,902 · program services $38,949 · management and general $7,012 · fundraising $941
-
11c · Fees: accounting
total $10,544 · management and general $10,544
-
12 · Advertising and promotion
total $16,587 · program services $16,587
-
13 · Office expenses
total $8,362 · management and general $8,362
-
14 · Information technology
total $65,203 · program services $55,423 · management and general $9,780
-
16 · Occupancy
total $69,233 · program services $51,925 · management and general $17,308
-
17 · Travel
total $14,420 · program services $14,420
-
22 · Depreciation, depletion and amortization
total $21,535 · program services $18,305 · management and general $3,230
-
23 · Insurance
total $25,599 · program services $20,479 · management and general $5,120
-
24a · Other expenses: Client Needs
total $31,326 · program services $31,326
-
24b · Other expenses: Communications
total $15,507 · program services $12,406 · management and general $3,101
-
24c · Other expenses: Printing and Postage
total $1,138 · management and general $1,138
-
24d · Other expenses: Supplies
total $12,923 · program services $8,584 · management and general $4,339
-
24e · All other expenses
total $406 · management and general $406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $637,468 · end of year $690,546
-
3 · Pledges and grants receivable
beginning of year $5,550 · end of year $9,800
-
4 · Accounts receivable
beginning of year $139,331 · end of year $153,747
-
9 · Prepaid expenses and deferred charges
beginning of year $14,648
-
10a · Land, buildings and equipment: cost or other basis
$501,071
-
10b · Land, buildings and equipment: accumulated depreciation
$363,694
-
10c · Land, buildings and equipment, net
beginning of year $119,852 · end of year $137,377
-
17 · Accounts payable and accrued expenses
beginning of year $62,767 · end of year $61,650
-
27 · Net assets without donor restrictions
beginning of year $852,714 · end of year $906,900
-
28 · Net assets with donor restrictions
beginning of year $1,368 · end of year $22,920
Mission and programs · 2024
Mission
Provide safe shelter and comprehensive resident and non-resident services through advocacy, referrals and education to support and empower victims of domestic abuse and sexual assault.
-
Operated year round domestic violence shelter serving 300 individuals.
Expenses $842,053
As filed on the 2024 return.
Listed in Part VII
-
Terri Denson
Executive Director
- Total calculated
- $62,539
- From this org
- $62,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tasha Tobias
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dillon Goodwin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kari McConn
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Goodson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amber Rice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Tennison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Conrad
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
- 2024
- Filed
- 26 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601899349301500
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