Totals
- Total revenue
- $1,767,906
- Total expenses
- $1,148,369
- Contributions and grants received
- $1,190,471
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $78,682
- Other revenue
- $498,753
- Total assets, end of year
- $4,364,972
- Total liabilities, end of year
- $293,734
- Net assets or fund balances, end of year
- $4,071,238
- Program services expenses (Part IX)
- $986,755
- Management and general expenses
- $112,205
- Fundraising expenses
- $49,409
- Program service expenses (Part III)
- $986,755
Program services were 85.9% 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)
$834,838
-
1f · All other contributions, gifts and grants
$355,633
-
1g · Noncash contributions included above
$22,500
-
3 · Investment income
total $78,682 · related or exempt $78,682
-
5 · Royalties
total $375,066 · related or exempt $375,066
-
8a · Fundraising events: gross income
$123,521
-
8c · Net income from fundraising events
total $123,521
-
11a · Other revenue: MISCELLANEOUS INCOME
total $166 · related or exempt $166
-
11e · Other revenue, total
$166
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $655,949 · program services $590,354 · management and general $65,595
-
9 · Other employee benefits
total $63,830 · program services $57,447 · management and general $6,383
-
10 · Payroll taxes
total $50,941 · program services $45,847 · management and general $5,094
-
11c · Fees: accounting
total $13,365 · program services $12,029 · management and general $1,336
-
13 · Office expenses
total $58,433 · program services $8,391 · management and general $633 · fundraising $49,409
-
16 · Occupancy
total $22,500 · program services $19,125 · management and general $3,375
-
19 · Conferences, conventions and meetings
total $7,781 · program services $7,781
-
20 · Interest
total $13,583 · management and general $13,583
-
22 · Depreciation, depletion and amortization
total $58,720 · program services $52,845 · management and general $5,875
-
23 · Insurance
total $43,514 · program services $39,162 · management and general $4,352
-
24a · Other expenses: REPAIRS
total $24,965 · program services $22,467 · management and general $2,498
-
24b · Other expenses: TRANSITIONAL HOUSING
total $23,941 · program services $23,941
-
24c · Other expenses: CLIENT ASSISTANCE
total $21,091 · program services $21,091
-
24d · Other expenses: UTILITIES
total $20,738 · program services $18,664 · management and general $2,074
-
24e · All other expenses
total $69,018 · program services $67,611 · management and general $1,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,353,941 · end of year $227,768
-
3 · Pledges and grants receivable
beginning of year $196,316 · end of year $199,633
-
4 · Accounts receivable
end of year $1,850
-
10a · Land, buildings and equipment: cost or other basis
$2,414,917
-
10b · Land, buildings and equipment: accumulated depreciation
$631,321
-
10c · Land, buildings and equipment, net
beginning of year $1,646,838 · end of year $1,783,596
-
11 · Investments: publicly traded securities
beginning of year $239,561 · end of year $1,797,140
-
12 · Investments: other securities
beginning of year $298,619 · end of year $316,721
-
15 · Other assets
beginning of year $38,729 · end of year $38,264
-
17 · Accounts payable and accrued expenses
beginning of year $37,351 · end of year $38,969
-
23 · Secured mortgages and notes payable
beginning of year $285,729 · end of year $254,765
-
27 · Net assets without donor restrictions
beginning of year $3,412,195 · end of year $4,032,974
-
28 · Net assets with donor restrictions
beginning of year $38,729 · end of year $38,264
Mission and programs · 2024
Mission
PROVIDE SAFE HAVEN FOR THOSE VICTIMIZED BY SPOUSAL AND OTHER DOMESTIC VIOLENCE ABUSE.
-
PROVIDE SAFE HAVEN FOR THOSE VICTIMIZED BY SPOUSAL AND OTHER DOMESTIC ABUSE.
Expenses $986,755
As filed on the 2024 return.
Listed in Part VII
-
Michael AdamsMICHAEL ADAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BenfordJENNIFER BENFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BlackSARAH BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ginney CarteyGINNEY CARTEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten CharlesKIRSTEN CHARLES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy EhlTAMMY EHL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark HolderMARK HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana Kunz-HuckinsDIANA KUNZ-HUCKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marion MahaffeyMARION MAHAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jody PorterJODY PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martha RamseyMARTHA RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melinda ShealeyMELINDA SHEALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Destiny SilichDESTINY SILICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dock SiskDOCK SISK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry TurnerLARRY TURNER
DIRECTOR
- 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
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523309349300342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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