Totals
- Total revenue
- $3,595,838
- Total expenses
- $3,035,703
- Contributions and grants received
- $3,565,639
- Grants paid
- $292,284
- Program service revenue
- $0
- Investment income
- $30,199
- Other revenue
- $0
- Total assets, end of year
- $4,304,252
- Total liabilities, end of year
- $477,580
- Net assets or fund balances, end of year
- $3,826,672
- Program services expenses (Part IX)
- $2,713,898
- Management and general expenses
- $190,254
- Fundraising expenses
- $131,551
- Program service expenses (Part III)
- $2,713,898
Program services were 89.4% 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
$87,000
-
1c · Fundraising events
$375,349
-
1e · Government grants (contributions)
$2,821,115
-
1f · All other contributions, gifts and grants
$282,175
-
1g · Noncash contributions included above
$31,250
-
3 · Investment income
total $30,199 · related or exempt $30,199
-
8a · Fundraising events: contributions included on line 1c
$375,349
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $292,284 · program services $292,284
-
5 · Compensation of officers, directors and key employees
total $165,589 · program services $79,764 · management and general $85,825
-
7 · Other salaries and wages
total $1,243,903 · program services $1,243,903
-
8 · Pension plan contributions
total $17,060 · program services $14,536 · management and general $2,524
-
9 · Other employee benefits
total $181,164 · program services $168,342 · management and general $12,822
-
10 · Payroll taxes
total $105,481 · program services $99,129 · management and general $6,352
-
11c · Fees: accounting
total $27,295 · management and general $27,295
-
12 · Advertising and promotion
total $26,938 · program services $26,938
-
13 · Office expenses
total $51,807 · program services $51,807
-
16 · Occupancy
total $223,963 · program services $223,963
-
17 · Travel
total $61,871 · program services $61,871
-
20 · Interest
total $11,436 · management and general $11,436
-
22 · Depreciation, depletion and amortization
total $97,404 · program services $53,404 · management and general $44,000
-
23 · Insurance
total $63,855 · program services $63,855
-
24a · Other expenses: INKIND
total $31,250 · program services $31,250
-
24b · Other expenses: SUPPLIES
total $162,252 · program services $162,252
-
24c · Other expenses: CONTRACT SERVICES
total $45,567 · program services $45,567
-
24d · Other expenses: COMMUNICATIONS
total $44,490 · program services $44,490
-
24e · All other expenses
total $182,094 · program services $50,543 · fundraising $131,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,076,687 · end of year $1,025,741
-
2 · Savings and temporary cash investments
beginning of year $725,809 · end of year $757,775
-
4 · Accounts receivable
beginning of year $422,203 · end of year $783,104
-
10a · Land, buildings and equipment: cost or other basis
$2,664,904
-
10b · Land, buildings and equipment: accumulated depreciation
$944,272
-
10c · Land, buildings and equipment, net
beginning of year $1,531,462 · end of year $1,720,632
-
15 · Other assets
end of year $17,000
-
17 · Accounts payable and accrued expenses
beginning of year $11,279 · end of year $9,533
-
23 · Secured mortgages and notes payable
beginning of year $465,778 · end of year $454,152
-
25 · Other liabilities
beginning of year $12,567 · end of year $13,895
-
27 · Net assets without donor restrictions
beginning of year $3,266,537 · end of year $3,826,672
Mission and programs · 2024
Mission
SHELTER AND COUNSELING FOR ABUSED WOMEN AND THEIR CHILDREN
-
TO PROVIDE SHELTER AND COUNSELING FOR ABUSED WOMEN AND THEIR CHILDREN.
Expenses $2,713,898
As filed on the 2024 return.
Listed in Part VII
-
Eugene BellEUGENE BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam ChapmanPAM CHAPMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ginsie DegangeGINSIE DEGANGE
FUNDRAISING VP
- Total calculated
- $0
- Hours/week
- 1
-
Hayley HesterHAYLEY HESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee KurrieLEE KURRIE
VP
- Total calculated
- $0
- Hours/week
- 1
-
Joe Morgan MDJOE MORGAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaye SmithKAYE SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Al TurnerAL TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacie DeanSTACIE DEAN
FUNDRAISING VP
- Total calculated
- $0
- Hours/week
- 1
-
Rosalyn KhalilROSALYN KHALIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa E GreeneLISA E GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jani M Martin
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brandy Pitts
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan SermonsBRYAN SERMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GirtmanMICHELLE GIRTMAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
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
- 10 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600709349301855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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