Form 990 for tax year 2025
Filed by SHOSHONE COUNTY WOMENS RESOURCE CENTER INC.
Totals
- Total revenue
- $298,240
- Total expenses
- $291,047
- Contributions and grants received
- $297,857
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $383
- Other revenue
- $0
- Total assets, end of year
- $54,817
- Total liabilities, end of year
- $4,652
- Net assets or fund balances, end of year
- $50,165
- Program services expenses (Part IX)
- $291,047
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,048
Program services were 100.0% 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)
$228,647
-
1f · All other contributions, gifts and grants
$69,210
-
3 · Investment income
total $383 · related or exempt $383
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,880 · program services $126,880
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $72,968 · program services $72,968
-
10 · Payroll taxes
total $16,518 · program services $16,518
-
11c · Fees: accounting
total $180 · program services $180
-
11g · Fees: other
total $566 · program services $566
-
12 · Advertising and promotion
total $109 · program services $109
-
13 · Office expenses
total $6,502 · program services $6,502
-
14 · Information technology
total $5,362 · program services $5,362
-
16 · Occupancy
total $51,367 · program services $51,367
-
22 · Depreciation, depletion and amortization
total $1,783 · program services $1,783
-
23 · Insurance
total $3,057 · program services $3,057
-
24a · Other expenses: Victim & Support Group Supplies
total $1,918 · program services $1,918
-
24e · All other expenses
total $3,837 · program services $3,837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,656 · end of year $14,500
-
2 · Savings and temporary cash investments
beginning of year $31,946 · end of year $30,075
-
10a · Land, buildings and equipment: cost or other basis
$19,700
-
10b · Land, buildings and equipment: accumulated depreciation
$12,569
-
10c · Land, buildings and equipment, net
beginning of year $8,914 · end of year $7,131
-
15 · Other assets
end of year $3,111
-
17 · Accounts payable and accrued expenses
beginning of year $3,381 · end of year $661
-
25 · Other liabilities
beginning of year $4,162 · end of year $3,991
-
27 · Net assets without donor restrictions
beginning of year $42,973 · end of year $50,165
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
Provide support to victims of crime, including domestic violence and sexual assault.
-
Dual victim advocate organization.
Expenses $291,048
As filed on the 2025 return.
Listed in Part VII
-
Kellie Lavigne
Executive Director
- Total calculated
- $72,800
- From this org
- $72,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Teresa Banks
Assistant Executive Director
- Total calculated
- $54,080
- From this org
- $54,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cindy Lien
President / Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte Binkoski
Secretary / Director
- Total calculated
- $0
- Hours/week
- 2
-
Carri Dickinson
Vice President / Director
- Total calculated
- $0
- Hours/week
- 2
-
Amber Ruppert
Treasurer / Director
- Total calculated
- $0
- Hours/week
- 2
-
Gina Doerschel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexa Griffin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kaela Calabretta
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Bates
Director
- Total calculated
- $0
- Hours/week
- 2
-
AriAna McDonald
Director
- 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
- 2025
- Filed
- 30 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611349349312566
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