Totals
- Total revenue
- $643,658
- Total expenses
- $572,063
- Contributions and grants received
- $603,270
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18
- Other revenue
- $40,370
- Total assets, end of year
- $414,585
- Total liabilities, end of year
- $1,056
- Net assets or fund balances, end of year
- $413,529
- Program services expenses (Part IX)
- $471,630
- Management and general expenses
- $100,433
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $471,630
Program services were 82.4% 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
$28,133
-
1e · Government grants (contributions)
$313,170
-
1f · All other contributions, gifts and grants
$261,967
-
3 · Investment income
total $18 · excluded $18
-
8a · Fundraising events: gross income
$37,408
-
8b · Fundraising events: direct expenses
$7,862
-
8c · Net income from fundraising events
total $29,546 · excluded $29,546
-
9a · Gaming: gross income
$15,209
-
9b · Gaming: direct expenses
$5,420
-
9c · Net income from gaming
total $9,789 · related or exempt $9,789
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,035 · related or exempt $1,035
-
11e · Other revenue, total
$1,035
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $13,250 · program services $6,625 · management and general $6,625
-
6 · Compensation of disqualified persons
total $70,441 · program services $35,220 · management and general $35,221
-
7 · Other salaries and wages
total $277,042 · program services $254,416 · management and general $22,626
-
8 · Pension plan contributions
total $3,675 · program services $3,018 · management and general $657
-
9 · Other employee benefits
total $36,055 · program services $29,611 · management and general $6,444
-
10 · Payroll taxes
total $30,552 · program services $25,092 · management and general $5,460
-
11g · Fees: other
total $18,278 · program services $9,139 · management and general $9,139
-
12 · Advertising and promotion
total $1,268 · program services $1,268
-
13 · Office expenses
total $23,913 · program services $22,549 · management and general $1,364
-
16 · Occupancy
total $27,533 · program services $22,285 · management and general $5,248
-
17 · Travel
total $2,242 · program services $1,906 · management and general $336
-
22 · Depreciation, depletion and amortization
total $21,134 · program services $17,964 · management and general $3,170
-
23 · Insurance
total $12,671 · program services $10,770 · management and general $1,901
-
24a · Other expenses: MISCELLANEOUS
total $18,294 · program services $18,294
-
24b · Other expenses: PROGRAM EXPENSES
total $8,458 · program services $8,458
-
24c · Other expenses: FOOD SERVICE
total $5,015 · program services $5,015
-
24d · Other expenses: MISCELLANEOUS MG
total $2,242 · management and general $2,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $633 · end of year $584
-
2 · Savings and temporary cash investments
beginning of year $159,275 · end of year $182,756
-
4 · Accounts receivable
beginning of year $49,972 · end of year $25,579
-
10a · Land, buildings and equipment: cost or other basis
$643,092
-
10b · Land, buildings and equipment: accumulated depreciation
$437,886
-
10c · Land, buildings and equipment, net
beginning of year $131,617 · end of year $205,206
-
15 · Other assets
beginning of year $460 · end of year $460
-
17 · Accounts payable and accrued expenses
beginning of year $23 · end of year $1,056
-
27 · Net assets without donor restrictions
beginning of year $339,545 · end of year $403,365
-
28 · Net assets with donor restrictions
beginning of year $2,389 · end of year $10,164
Mission and programs · 2024
Mission
TO PROVIDE TEMPORARY SHELTER AND SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN, GENDER OR INCOME.
-
EMERGENCY SHELTER AND INTERVENTION - PROVIDE TEMPORARY SHELTER AND SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE WITHOUT REGARD TO RACE, RELIGION, GENDER OR INCOME.
Expenses $471,630
As filed on the 2024 return.
Listed in Part VII
-
Ashley HuprichASHLEY HUPRICH
EXECUTIVE DI
- Total calculated
- $13,250
- From this org
- $13,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle Collins-SibleyMICHELLE COLLINS-SIBLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca SchievelbeinREBECCA SCHIEVELBEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Henna SchaferHENNA SCHAFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kelley MollaKELLEY MOLLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andrew PriceANDREW PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca SpanglerREBECCA SPANGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christy McNamaraCHRISTY MCNAMARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lori JensenLORI JENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Abby SchroederABBY SCHROEDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne HooverSUZANNE HOOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jessica PatzellJESSICA PATZELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Caitlyn BenzoCAITLYN BENZO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joe McNamaraJOE MCNAMARA
TRUSTEE
- 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
- 20 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523159349300232
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