Totals
- Total revenue
- $943,824
- Total expenses
- $911,682
- Contributions and grants received
- $921,205
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $553
- Other revenue
- $22,066
- Total assets, end of year
- $4,147,141
- Total liabilities, end of year
- $61,904
- Net assets or fund balances, end of year
- $4,085,237
- Program services expenses (Part IX)
- $772,101
- Management and general expenses
- $139,581
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $772,101
Program services were 84.7% 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)
$807,082
-
1f · All other contributions, gifts and grants
$114,123
-
3 · Investment income
total $53 · related or exempt $53
-
7a · Gross sales of assets other than inventory
other assets $500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $500
-
7d · Net gain or loss
total $500 · related or exempt $500
-
11a · Other revenue: DISCOUNTS/REFUNDS ON N
total $22,066 · related or exempt $22,066
-
11e · Other revenue, total
$22,066
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $511,967 · program services $511,967
-
9 · Other employee benefits
total $250 · program services $250
-
10 · Payroll taxes
total $48,878 · program services $48,878
-
11c · Fees: accounting
total $22,170 · management and general $22,170
-
11g · Fees: other
total $9,000 · management and general $9,000
-
12 · Advertising and promotion
total $4,000 · program services $4,000
-
13 · Office expenses
total $50,489 · management and general $50,489
-
16 · Occupancy
total $68,940 · program services $35,339 · management and general $33,601
-
17 · Travel
total $9,741 · program services $9,741
-
22 · Depreciation, depletion and amortization
total $50,865 · program services $50,865
-
23 · Insurance
total $88,914 · program services $88,914
-
24a · Other expenses: REPAIRS
total $13,883 · management and general $13,883
-
24b · Other expenses: FOOD EXPENSE
total $12,073 · program services $12,073
-
24c · Other expenses: DUES
total $7,717 · program services $7,717
-
24d · Other expenses: VEHICLE EXPENSE
total $6,514 · management and general $6,514
-
24e · All other expenses
total $6,281 · program services $2,357 · management and general $3,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $494,865 · end of year $529,637
-
2 · Savings and temporary cash investments
beginning of year $947,679 · end of year $338,169
-
4 · Accounts receivable
beginning of year $171,061 · end of year $208,623
-
9 · Prepaid expenses and deferred charges
beginning of year $23,070 · end of year $26,109
-
10a · Land, buildings and equipment: cost or other basis
$3,268,978
-
10b · Land, buildings and equipment: accumulated depreciation
$224,375
-
10c · Land, buildings and equipment, net
beginning of year $2,437,853 · end of year $3,044,603
-
17 · Accounts payable and accrued expenses
beginning of year $3,253 · end of year $40,335
-
25 · Other liabilities
beginning of year $18,180 · end of year $21,569
-
27 · Net assets without donor restrictions
beginning of year $4,053,095 · end of year $4,085,237
Mission and programs · 2023
Mission
SAFE SHELTER FOR VIOLENCE VICTIMS
-
SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND ELDER ABUSE.
Expenses $772,101
As filed on the 2023 return.
Listed in Part VII
-
Ida JohnsonIDA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ella StewartELLA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chuck BracknellCHUCK BRACKNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gloria EffingerGLORIA EFFINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christina FanningCHRISTINA FANNING
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
June HolmesJUNE HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jason PattonJASON PATTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Crystal DockeryCRYSTAL DOCKERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Josh TaylorJOSH TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Stuart AlbeaSTUART ALBEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelli WolfeKELLI WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Emily HopemanEMILY HOPEMAN
APOSTC
- Total calculated
- $0
- Hours/week
- 0
-
Carrie TurnerCARRIE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Teena RichardsonTEENA RICHARDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
William WalkerWILLIAM WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brenda ElliotBRENDA ELLIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julia SosaJULIA SOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349317259
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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