Totals
- Total revenue
- $2,082,883
- Total expenses
- $2,192,859
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,007,413
- Investment income
- $0
- Other revenue
- $75,470
- Total assets, end of year
- $2,593,324
- Total liabilities, end of year
- $446,944
- Net assets or fund balances, end of year
- $2,146,380
- Program services expenses (Part IX)
- $2,029,066
- Management and general expenses
- $163,793
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 92.5% 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.
-
2a · Program service revenue: Domestic Violence Services
total $522,096 · related or exempt $522,096
-
2b · Program service revenue: Rape Crisis Services
total $290,035 · related or exempt $290,035
-
2c · Program service revenue: KA Grant
total $241,002 · related or exempt $241,002
-
2d · Program service revenue: ESG
total $324,282 · related or exempt $324,282
-
2e · Program service revenue: XH Grant
total $351,505 · related or exempt $351,505
-
2f · All other program service revenue
total $278,493 · related or exempt $278,493
-
11a · Other revenue: Other Income
total $75,470 · related or exempt $75,470
-
11e · Other revenue, total
$75,470
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 $1,556,077 · program services $1,434,766 · management and general $121,311
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,475 · program services $19,475
-
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 $37,197 · program services $37,197
-
14 · Information technology
total $14,441 · program services $14,441
-
15 · Royalties
total $0
-
16 · Occupancy
total $86,866 · program services $86,866
-
17 · Travel
total $21,512 · program services $21,512
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,400 · program services $11,400
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $109,571 · program services $109,571
-
23 · Insurance
total $27,159 · program services $24,682 · management and general $2,477
-
24a · Other expenses: Rent RRH / Financial Asst
total $46,561 · program services $46,561
-
24b · Other expenses: EFSP and Contract Services
total $93,644 · program services $93,644
-
24c · Other expenses: Telephone Utilities
total $56,783 · program services $56,783
-
24d · Other expenses: Repairs
total $25,469 · program services $25,469
-
24e · All other expenses
total $86,704 · program services $46,699 · management and general $40,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $996,971 · end of year $1,392,176
-
4 · Accounts receivable
beginning of year $337,794 · end of year $182,921
-
10a · Land, buildings and equipment: cost or other basis
$2,366,104
-
10b · Land, buildings and equipment: accumulated depreciation
$1,347,877
-
10c · Land, buildings and equipment, net
beginning of year $1,039,830 · end of year $1,018,227
-
17 · Accounts payable and accrued expenses
beginning of year $118,239 · end of year $446,944
-
27 · Net assets without donor restrictions
beginning of year $1,216,476 · end of year $1,128,153
-
28 · Net assets with donor restrictions
beginning of year $1,039,880 · end of year $1,018,227
Mission and programs · 2023
Mission
Operates a Domestic Violence Shelter and a Rape Crisis Counseling and Assistance Team
-
Domestic Violence Assistance and Housing
As filed on the 2023 return.
Listed in Part VII
-
Justin Dampier
President
- Total calculated
- $0
- Hours/week
- 2
-
Stacie Fischer
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
John Netzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Beecroft
CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 14 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413499349300206
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