What the amendment changed
Compared with the return it replaced , filed 15 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,488,702 changed to $2,262,338
- Total expenses
- $2,414,560 changed to $2,592,795
- Contributions and grants received
- $2,171,967 changed to $1,973,930
- Grants paid
- $544,969 changed to $567,719
- Program service revenue
- $283,572 changed to $259,033
- Investment income
- $594 changed to $611
- Other revenue
- $32,569 changed to $28,764
- Total assets, end of year
- $1,482,064 changed to $1,204,811
- Total liabilities, end of year
- $425,938 changed to $471,656
- Net assets or fund balances, end of year
- $1,056,126 changed to $733,155
- Program services expenses
- $1,953,450 changed to $2,016,399
- Management and general expenses
- $303,232 changed to $441,785
- Fundraising expenses
- $157,878 changed to $134,611
- Program service expenses (Part III)
- $1,953,450 changed to $2,016,399
Listed only on the earlier return
- JILL BONTHUIS
- RACHEL MCENHILL
Listed only on the later return
- RACHAEL MCENHILL
- STEPHANIE MILETICH
Listed under a different title
- CATHERINE KLOSKA: FINANCE CHAIR then TREASURER
- DANIELLE MCMILLER: SECRETARY then BOARD CHAIR
- JACKIE FISHER: MEMBER then SECRETARY
- JERRY EVANS: CHAIR then MEMBER
- VISISHTA BOERINGA: MEMBER then VICE CHAIR
Totals
- Total revenue
- $2,262,338
- Total expenses
- $2,592,795
- Contributions and grants received
- $1,973,930
- Grants paid
- $567,719
- Program service revenue
- $259,033
- Investment income
- $611
- Other revenue
- $28,764
- Total assets, end of year
- $1,204,811
- Total liabilities, end of year
- $471,656
- Net assets or fund balances, end of year
- $733,155
- Program services expenses (Part IX)
- $2,016,399
- Management and general expenses
- $441,785
- Fundraising expenses
- $134,611
- Program service expenses (Part III)
- $2,016,399
Program services were 77.8% 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
$108,992
-
1c · Fundraising events
$27,934
-
1e · Government grants (contributions)
$1,477,573
-
1f · All other contributions, gifts and grants
$359,431
-
1g · Noncash contributions included above
$37,375
-
2a · Program service revenue: SERVICE FEES
total $236,485 · related or exempt $236,485
-
2b · Program service revenue: RESIDENTIAL RENTAL INC
total $22,548 · related or exempt $22,548
-
3 · Investment income
total $611 · excluded $611
-
8a · Fundraising events: gross income
$7,120
-
8a · Fundraising events: contributions included on line 1c
$27,934
-
8b · Fundraising events: direct expenses
$15,639
-
8c · Net income from fundraising events
total -$8,519 · excluded -$8,519
-
11a · Other revenue: MISCELLANEOUS INCOME
total $37,283 · related or exempt $37,283
-
11e · Other revenue, total
$37,283
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $567,719 · program services $567,719
-
5 · Compensation of officers, directors and key employees
total $79,000 · program services $64,124 · management and general $10,439 · fundraising $4,437
-
7 · Other salaries and wages
total $1,031,649 · program services $839,960 · management and general $133,187 · fundraising $58,502
-
9 · Other employee benefits
total $136,340 · program services $91,994 · management and general $40,768 · fundraising $3,578
-
10 · Payroll taxes
total $88,728 · program services $64,152 · management and general $19,620 · fundraising $4,956
-
11b · Fees: legal
total $1,112 · program services $20 · management and general $712 · fundraising $380
-
11c · Fees: accounting
total $35,250 · program services $622 · management and general $22,580 · fundraising $12,048
-
11g · Fees: other
total $142,420 · program services $50,884 · management and general $79,274 · fundraising $12,262
-
12 · Advertising and promotion
total $13,361 · program services $1,060 · management and general $1,320 · fundraising $10,981
-
13 · Office expenses
total $94,570 · program services $70,701 · management and general $22,369 · fundraising $1,500
-
16 · Occupancy
total $63,308 · program services $10,421 · management and general $52,887
-
17 · Travel
total $1,161 · program services $414 · management and general $703 · fundraising $44
-
20 · Interest
total $17,544 · management and general $17,544
-
22 · Depreciation, depletion and amortization
total $33,718 · management and general $33,718
-
23 · Insurance
total $29,271 · program services $174 · management and general $29,097
-
24a · Other expenses: DUE TO MDHHS
total $135,148 · program services $135,148
-
24b · Other expenses: EQUIPMENT MAINTENANCE
total $50,182 · program services $8,733 · management and general $41,449
-
24c · Other expenses: HOUSEHOLD GOODS & CLOTH
total $37,375 · management and general $37,375
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $19,752 · program services $97,841 · management and general -$103,087 · fundraising $24,998
-
24e · All other expenses
total $15,187 · program services $12,432 · management and general $1,830 · fundraising $925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,729 · end of year $58,563
-
2 · Savings and temporary cash investments
beginning of year $304,736 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $203,457 · end of year $355,376
-
9 · Prepaid expenses and deferred charges
beginning of year $42,589 · end of year $9,736
-
10a · Land, buildings and equipment: cost or other basis
$1,978,515
-
10b · Land, buildings and equipment: accumulated depreciation
$1,681,653
-
10c · Land, buildings and equipment, net
beginning of year $330,580 · end of year $296,862
-
15 · Other assets
beginning of year $466,463 · end of year $484,274
-
17 · Accounts payable and accrued expenses
beginning of year $115,942 · end of year $115,404
-
24 · Unsecured notes and loans payable
beginning of year $200,000 · end of year $200,000
-
25 · Other liabilities
beginning of year $0 · end of year $156,252
-
27 · Net assets without donor restrictions
beginning of year $215,327 · end of year $185,132
-
28 · Net assets with donor restrictions
beginning of year $848,285 · end of year $548,023
Mission and programs · 2023
Mission
PROVIDES COMPREHENSIVE SERVICES THAT INCLUDE EMERGENCY SHELTER, COUNSELING, AND ADVOCACY FOR VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND SEX TRAFFICKING.
-
CRISIS SERVICES - NONRESIDENTIAL: EVERY WOMAN'S PLACE PROVIDES COMPREHENSIVE NON-RESIDENTIAL SERVICES INCLUDING CRISIS INTERVENTION, SAFETY PLANNING, CASE MANAGEMENT, LEGAL ADVOCACY, SUPPORT GROUPS, AND INFORMATION & REFERRALS. EVERY WOMAN'S PLACE OPERATES A 24 HOUR CRISIS HOTLINE AND PROVIDES CRISIS RESPONSE VIA OUR SEXUAL ASSAULT RESPONSE TEAM (SART) AND DOMESTIC ASSAULT RESPONSE TEAM (DART). 656 CLIENTS WERE SERVED DURING THE YEAR.
Expenses $1,203,621 · Grants $567,719
-
CRISIS SERVICES - RESIDENTIAL: EVERY WOMAN'S PLACE PROVIDES EMERGENCY SAFE SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND SEX TRAFFICKING. RESIDENTIAL SERVICES INCLUDE CRISIS INTERVENTION, SAFETY PLANNING, CASE MANAGEMENT, LEGAL ADVOCACY, SUPPORT GROUPS, AND INFORMATION & REFERRALS. 280 CLIENTS WERE SERVED TOTALING 23,914 BED NIGHTS DURING THE YEAR.
Expenses $734,962 · Revenue $296,316
-
PREVENTION SERVICES: EVERY WOMAN'S PLACE OFFERS A VARIETY OF PREVENTION SERVICES & PROGRAMS WITH THE GOAL OF INCREASING THE COMMUNITY'S UNDERSTANDING OF DOMESTIC & SEXUAL VIOLENCE AND THEIR IMPACT ON SURVIVORS. PREVENTION SERVICES INCLUDE SPEAKERS & COMMUNITY PRESENTATIONS, AWARENESS CAMPAIGNS, AND TRAININGS ON RELATED TOPICS.
Expenses $77,816
As filed on the 2023 return.
Listed in Part VII
-
DANIELLE MCMILLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
VISISHTA BOERINGA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE FISHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE KLOSKA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JERRY EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARCIA HOVEY-WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHAEL MCENHILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
QUINTINA PITTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REGINA TORRES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD VIVERETTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL CERESKA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE MILETICH
MEMBER - PART-YEAR (JOINED MARCH 24)
- Total calculated
- $0
- Hours/week
- 1
-
JILLIAN PASTOOR
EXECUTIVE DIRECTOR
- Total calculated
- $79,000
- From this org
- $77,590
- From related orgs
- $0
- Other
- $1,410
- 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
- 2023
- Filed
- 26 February 2026
- IRS schema version
- 2023v6.0
- Source object
- 202610749349300466
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