Skip to content
Nonprofiteer
← DOMESTIC VIOLENCE EMERGENCY SERVICES OF GATEWAY INC

Form 990 for tax year 2024

Filed by DOMESTIC VIOLENCE EMERGENCY SERVICES OF GATEWAY INC.

Totals

Total revenue
$2,081,217
Total expenses
$1,868,790
Contributions and grants received
$2,081,217
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,325,506
Total liabilities, end of year
$110,558
Net assets or fund balances, end of year
$1,214,948
Program services expenses (Part IX)
$1,706,422
Management and general expenses
$142,626
Fundraising expenses
$0
Program service expenses (Part III)
$1,706,422

Program services were 91.3% 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)

    $1,963,707

  • 1f · All other contributions, gifts and grants

    $117,510

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,008 · program services $50,504 · management and general $50,504

  • 7 · Other salaries and wages

    total $773,561 · program services $726,235 · management and general $47,326

  • 8 · Pension plan contributions

    total $135,868 · program services $126,349 · management and general $9,519

  • 9 · Other employee benefits

    total $150,640 · program services $137,796 · management and general $12,844

  • 10 · Payroll taxes

    total $87,364 · program services $79,852 · management and general $7,512

  • 11c · Fees: accounting

    total $65,261 · program services $65,261

  • 13 · Office expenses

    total $8,869 · program services $8,869

  • 16 · Occupancy

    total $25,563 · program services $25,563

  • 17 · Travel

    total $38,980 · program services $24,779 · management and general $14,201

  • 22 · Depreciation, depletion and amortization

    total $49,730 · program services $29,988

  • 23 · Insurance

    total $26,994 · program services $26,994

  • 24a · Other expenses: PROGRAM/SUPPLIES

    total $292,429 · program services $292,429

  • 24b · Other expenses: MISC

    total $22,379 · program services $22,379

  • 24c · Other expenses: REPAIR

    total $23,649 · program services $23,649

  • 24d · Other expenses: POSTAGE

    total $800 · program services $800

  • 24e · All other expenses

    total $65,695 · program services $64,975 · management and general $720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,578 · end of year $464,506

  • 3 · Pledges and grants receivable

    beginning of year $469,756 · end of year $353,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,473 · end of year $19,473

  • 10a · Land, buildings and equipment: cost or other basis

    $1,342,647

  • 10b · Land, buildings and equipment: accumulated depreciation

    $854,383

  • 10c · Land, buildings and equipment, net

    beginning of year $417,872 · end of year $488,264

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,320 · end of year $110,558

  • 28 · Net assets with donor restrictions

    beginning of year $993,359 · end of year $1,214,948

Mission and programs · 2024

Mission

DOMESTIC VIOLENCE SERVICES

  • PROVIDE EMERGENCY SHELTER AND OTHER SERVICES TO VICTIMS OF DOMESTIC

    Expenses $1,706,422

As filed on the 2024 return.

Listed in Part VII

  • Roya Manley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • T Throughman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ashley Adkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Sloan

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jenny Ison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • E Reynolds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • B Hayes Do

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • K Petronella

    EXECUTIVE DIR

    Total calculated
    $101,008
    From this org
    $101,008
    From related orgs
    $0
    Other
    $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
2024
Filed
5 May 2026
IRS schema version
2024v5.0
Source object
202611259349302496

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.