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← WAYCROSS AREA SHELTER FOR ABUSED PERSONS INC

Form 990 for tax year 2024

Filed by WAYCROSS AREA SHELTER FOR ABUSED PERSONS INC.

Totals

Total revenue
$3,835,954
Total expenses
$2,243,903
Contributions and grants received
$3,817,277
Grants paid
$0
Program service revenue
$0
Investment income
$18,677
Other revenue
$0
Total assets, end of year
$3,518,146
Total liabilities, end of year
$88,917
Net assets or fund balances, end of year
$3,429,229
Program services expenses (Part IX)
$2,014,101
Management and general expenses
$229,802
Fundraising expenses
$0
Program service expenses (Part III)
$2,014,101

Program services were 89.8% 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.

  • 1e · Government grants (contributions)

    $1,791,958

  • 1f · All other contributions, gifts and grants

    $2,025,319

  • 3 · Investment income

    total $18,677 · related or exempt $18,677

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $798,584 · program services $774,626 · management and general $23,958

  • 9 · Other employee benefits

    total $134,689 · program services $127,643 · management and general $7,046

  • 10 · Payroll taxes

    total $59,969 · program services $58,136 · management and general $1,833

  • 12 · Advertising and promotion

    total $24,870 · program services $23,854 · management and general $1,016

  • 13 · Office expenses

    total $414,101 · program services $372,904 · management and general $41,197

  • 16 · Occupancy

    total $146,887 · program services $134,786 · management and general $12,101

  • 17 · Travel

    total $15,092 · program services $10,412 · management and general $4,680

  • 19 · Conferences, conventions and meetings

    total $78,600 · program services $75,939 · management and general $2,661

  • 20 · Interest

    total $10,963 · management and general $10,963

  • 22 · Depreciation, depletion and amortization

    total $77,776 · management and general $77,776

  • 23 · Insurance

    total $43,678 · program services $39,310 · management and general $4,368

  • 24a · Other expenses: COMMUNICATIONS

    total $42,824 · program services $42,675 · management and general $149

  • 24b · Other expenses: CONTRACT SERVICES

    total $141,036 · program services $119,491 · management and general $21,545

  • 24c · Other expenses: AWARENESS

    total $64,360 · program services $57,924 · management and general $6,436

  • 24d · Other expenses: MEMBERSHIPS & SUBSCRIPTIONS

    total $20,138 · program services $19,220 · management and general $918

  • 24e · All other expenses

    total $170,336 · program services $157,181 · management and general $13,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,079,573 · end of year $473,327

  • 2 · Savings and temporary cash investments

    beginning of year $294,729 · end of year $313,240

  • 4 · Accounts receivable

    beginning of year $238,127 · end of year $390,645

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,796 · end of year $5,198

  • 10a · Land, buildings and equipment: cost or other basis

    $2,810,988

  • 10b · Land, buildings and equipment: accumulated depreciation

    $475,252

  • 10c · Land, buildings and equipment, net

    beginning of year $622,224 · end of year $2,335,736

  • 15 · Other assets

    beginning of year $559,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,165 · end of year $47,628

  • 19 · Deferred revenue

    beginning of year $866,691

  • 23 · Secured mortgages and notes payable

    beginning of year $61,982 · end of year $41,289

  • 27 · Net assets without donor restrictions

    beginning of year $1,826,885 · end of year $3,429,229

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 $2,014,101

As filed on the 2024 return.

Listed in Part VII

  • Michelle Girtman

    EXECUTIVE DIRECTOR

    Total calculated
    $75,700
    From this org
    $75,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jo Ann Wheeler

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Griffin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Douglas M Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Stanaland

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Holly Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tara C Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alesha Daniel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackson Hobbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ivy Kratzer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kay Edgar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori McNease

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerrian Waters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patti White

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mandy Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Saussy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Perritt Laroche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mandy Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349325890

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