Totals
- Total revenue
- $585,008
- Total expenses
- $496,388
- Contributions and grants received
- $514,430
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $70,578
- Total assets, end of year
- $685,114
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $685,114
- Program services expenses (Part IX)
- $396,261
- Management and general expenses
- $100,127
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $396,261
Program services were 79.8% 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)
$325,956
-
1f · All other contributions, gifts and grants
$188,474
-
8a · Fundraising events: gross income
$70,578
-
8c · Net income from fundraising events
total $70,578 · excluded $70,578
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,663 · management and general $64,663
-
7 · Other salaries and wages
total $267,841 · program services $267,841
-
10 · Payroll taxes
total $25,648 · program services $25,648
-
13 · Office expenses
total $40,983 · program services $5,519 · management and general $35,464
-
16 · Occupancy
total $34,080 · program services $34,080
-
19 · Conferences, conventions and meetings
total $948 · program services $948
-
22 · Depreciation, depletion and amortization
total $4,453 · program services $4,453
-
23 · Insurance
total $39,130 · program services $39,130
-
24a · Other expenses: DIRECT VICTIM EXPENSES
total $16,022 · program services $16,022
-
24b · Other expenses: PAYROLL SERVICES
total $1,821 · program services $1,821
-
24c · Other expenses: MEMBERSHIPS
total $799 · program services $799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $468,807 · end of year $557,848
-
4 · Accounts receivable
beginning of year $15,664 · end of year $19,696
-
10a · Land, buildings and equipment: cost or other basis
$248,046
-
10b · Land, buildings and equipment: accumulated depreciation
$140,476
-
10c · Land, buildings and equipment, net
beginning of year $112,023 · end of year $107,570
-
27 · Net assets without donor restrictions
beginning of year $596,494 · end of year $685,114
Mission and programs · 2022
Mission
PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE.
-
OPERATION OF A SHELTER FOR VICTIMS OF DOMESTIC ABUSE, INCLUDING A TELEPHONE HELP LINE, AND PUBLIC EDUCATION AND AWARENESS.
-
PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE.
Expenses $396,261
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ASHLEIGH BORES
BOARD MEMBER
- Total calculated
- $0
-
JORDAN CARLISLE
TREASURER
- Total calculated
- $0
-
MARCIA CHILDRESS
BOARD MEMBER
- Total calculated
- $0
-
JOSH COLE
BOARD MEMBER
- Total calculated
- $0
-
MAGGIE COPE
BOARD MEMBER
- Total calculated
- $0
-
LINDSEY HART
BOARD MEMBER
- Total calculated
- $0
-
DIANE HUGHES
BOARD MEMBER
- Total calculated
- $0
-
STEFANIE LYLES
PRESIDENT
- Total calculated
- $0
-
CLINT MCGUE
VICE PRESIDE
- Total calculated
- $0
-
STACEY O'GARY
BOARD MEMBER
- Total calculated
- $0
-
TONYA PERKINS
BOARD MEMBER
- Total calculated
- $0
-
TYLER VANCE
BOARD MEMBER
- Total calculated
- $0
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
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349323546
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