What the amendment changed
Compared with the return it replaced , filed 15 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,762,866
- Total expenses
- $714,056
- Contributions and grants received
- $2,633,709
- Grants paid
- $0
- Program service revenue
- $41,237
- Investment income
- $367
- Other revenue
- $87,553
- Total assets, end of year
- $3,116,043
- Total liabilities, end of year
- $414,568
- Net assets or fund balances, end of year
- $2,701,475
- Program services expenses (Part IX)
- $613,774
- Management and general expenses
- $12,729
- Fundraising expenses
- $87,553
- Program service expenses (Part III)
- $613,774
Program services were 86.0% 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.
-
1a · Federated campaigns
$30,000
-
1d · Related organizations
$96,325
-
1e · Government grants (contributions)
$2,471,094
-
1f · All other contributions, gifts and grants
$36,290
-
2a · Program service revenue: VISTATION /CONNECTION
total $33,525 · related or exempt $33,525
-
2b · Program service revenue: INSTRUCTIONAL CLASSES
total $7,712 · related or exempt $7,712
-
3 · Investment income
total $367 · related or exempt $367
-
11a · Other revenue: DEVELOPMENT DIRECTOR REIMBURS
total $87,553 · related or exempt $87,553
-
11e · Other revenue, total
$87,553
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $457,264 · program services $367,268 · management and general $9,417 · fundraising $80,579
-
9 · Other employee benefits
total $44,534 · program services $43,421 · management and general $1,113
-
10 · Payroll taxes
total $33,524 · program services $26,676 · management and general $684 · fundraising $6,164
-
11g · Fees: other
total $4,319 · program services $4,211 · management and general $108
-
13 · Office expenses
total $12,162 · program services $11,858 · management and general $304
-
14 · Information technology
total $7,586 · program services $7,396 · management and general $190
-
16 · Occupancy
total $72,180 · program services $71,370 · fundraising $810
-
17 · Travel
total $11,887 · program services $11,590 · management and general $297
-
22 · Depreciation, depletion and amortization
total $10,058 · program services $10,058
-
23 · Insurance
total $19,267 · program services $18,785 · management and general $482
-
24a · Other expenses: CLIENT SUPPLIES/SUPPORT
total $24,230 · program services $24,230
-
24b · Other expenses: SDAP & MISCELLANEOUS
total $8,969 · program services $8,969
-
24c · Other expenses: TRAINING AND DEVELOPMENT
total $4,290 · program services $4,290
-
24d · Other expenses: STAFF SUPPLIES
total $1,598 · program services $1,598
-
24e · All other expenses
total $2,188 · program services $2,054 · management and general $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,373 · end of year $402,123
-
2 · Savings and temporary cash investments
beginning of year $49,573 · end of year $9,941
-
3 · Pledges and grants receivable
beginning of year $112,458 · end of year $94,328
-
10a · Land, buildings and equipment: cost or other basis
$593,124
-
10b · Land, buildings and equipment: accumulated depreciation
$270,497
-
10c · Land, buildings and equipment, net
beginning of year $332,685 · end of year $322,627
-
15 · Other assets
beginning of year $171,890 · end of year $2,287,024
-
17 · Accounts payable and accrued expenses
end of year $395,948
-
25 · Other liabilities
beginning of year $19,314 · end of year $18,620
-
27 · Net assets without donor restrictions
beginning of year $319,980 · end of year $23,971
-
28 · Net assets with donor restrictions
beginning of year $332,685 · end of year $2,677,504
Mission and programs · 2024
Mission
TO PROVIDE A SAFE AND EMPOWERING ENVIRONMENT FOR VICTIMS OF DOMESTIC VIOLENCE THROUGH ADVOCACY, EDUCATION, SHELTER AND FAMILY SUPPORT SERVICES.
-
PROVIDED EMERGENCY SHELTER FOR ADULT VICTIMS (AND THEIR DEPENDENT CHILDREN) OF DOMESTIC VIOMENCE AND/OR SEXUAL ASSAULT. PROVIDED FOR THE BASIC NEEDS OF 72 ADULTS AND 73 CHILDREN FOR 1,022 DAYS WHILE IN THEY STAYED IN THE SHELTER.
Expenses $394,959
-
TO PROVIDE TRAINING AND EDUCATION IN THE COMMUNITY, ON A VARIETY OF TOPICS DEALING WITH VIOLENCE IN A REALATIONSHIP/HOME ENVIRONMENT. WITHIN THE EIGHT COUNTY SERVICE AREA, WE PROVIDED 21 PRESENTATIONS WITH 448 ATTENDEES.
Expenses $76,792
-
PROVIDED A 24-HOUR CRISIS HOTLINE AND INDIVDUAL ADVOCACY TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. WEEKLY SUPPORT GROUP SESSIONS PROVIDED TO ADULTS AND CHILDERN WHOM ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT. WE PROVIDED 518 SERVICES TO NON-SHELTERED CLIENTS AND HAD 27 CLIENTS ATTEND SUPPORT GROUPS.
Expenses $82,707
-
OPERATION OF A THIRD PART VISITATION/EXCHANGE CENTER WITH PARENTING CLASSES. PROVIDED THIRD PARTY SERVICES TO 599 SUPERVISED AND VIRTUAL VISITATIONS AND SUPERVISED PHONE CALLS AND 82 SUPERVISED EXCHANGES. 19 ADULTS AND CHILDREN ATTENDED RESPONSIVE PARENTING CLASSES. 12 ADULTS AND CHILDREN ATTENDED COMMON SENSE PARENTING CLASSES.
Expenses $59,316
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DARIN BARTSCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAWYER GIBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT KAISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY OLINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JASON SPICER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TYLER URBAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATINA VOJE
VICE PRESIDE
- 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
- 19 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601289349302325
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