Form 990 for tax year 2025
Filed by DOMESTIC ABUSE FAMILY SHELTER INC.
Totals
- Total revenue
- $1,941,893
- Total expenses
- $1,595,898
- Contributions and grants received
- $1,939,315
- Grants paid
- $178,866
- Program service revenue
- $0
- Investment income
- $2,578
- Other revenue
- $0
- Total assets, end of year
- $2,322,875
- Total liabilities, end of year
- $110,606
- Net assets or fund balances, end of year
- $2,212,269
- Program services expenses (Part IX)
- $1,318,756
- Management and general expenses
- $251,150
- Fundraising expenses
- $25,992
- Program service expenses (Part III)
- $1,318,756
Program services were 82.6% 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)
$1,724,035
-
1f · All other contributions, gifts and grants
$215,280
-
1g · Noncash contributions included above
$76,481
-
3 · Investment income
total $2,578 · excluded $2,578
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $178,866 · program services $178,866
-
7 · Other salaries and wages
total $840,452 · program services $688,773 · management and general $142,590 · fundraising $9,089
-
9 · Other employee benefits
total $60,638 · program services $49,694 · management and general $10,288 · fundraising $656
-
10 · Payroll taxes
total $67,867 · program services $56,223 · management and general $10,941 · fundraising $703
-
11c · Fees: accounting
total $18,871 · management and general $18,871
-
12 · Advertising and promotion
total $20,102 · program services $10,051 · fundraising $10,051
-
13 · Office expenses
total $8,047 · program services $8,047
-
17 · Travel
total $32,896 · program services $24,381 · management and general $8,515
-
19 · Conferences, conventions and meetings
total $18,537 · program services $18,537
-
20 · Interest
total $3,161 · program services $2,687 · management and general $474
-
22 · Depreciation, depletion and amortization
total $77,234 · program services $61,134 · management and general $16,100
-
23 · Insurance
total $56,846 · program services $52,024 · management and general $4,604 · fundraising $218
-
24a · Other expenses: GIFTS IN KIND
total $76,481 · program services $76,481
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $44,140 · program services $32,239 · management and general $11,901
-
24c · Other expenses: UTILITIES
total $36,009 · program services $28,807 · management and general $7,202
-
24d · Other expenses: TELEPHONE
total $19,006 · program services $16,155 · management and general $2,851
-
24e · All other expenses
total $36,745 · program services $14,657 · management and general $16,813 · fundraising $5,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $492,053 · end of year $752,853
-
3 · Pledges and grants receivable
beginning of year $368,647 · end of year $271,239
-
9 · Prepaid expenses and deferred charges
beginning of year $14,789 · end of year $6,389
-
10a · Land, buildings and equipment: cost or other basis
$1,725,543
-
10b · Land, buildings and equipment: accumulated depreciation
$437,544
-
10c · Land, buildings and equipment, net
beginning of year $1,113,540 · end of year $1,287,999
-
14 · Intangible assets
beginning of year $5,005 · end of year $4,095
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $11,273 · end of year $14,032
-
25 · Other liabilities
beginning of year $91,041 · end of year $96,574
-
27 · Net assets without donor restrictions
beginning of year $1,892,020 · end of year $1,951,487
-
28 · Net assets with donor restrictions
end of year $260,782
Mission and programs · 2025
Mission
DAFS IS DEDICATED TO BREAKING THE CYCLE OF ABUSE BY MAINTAING A PROGRAM WITH A BROAD BASE OF SERVICES, COMMUNITY SUPPORT, AS WELL AS LOCAL AND STATE INVOLVEMENT. DAFS'S PURPOSE IS TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH THE SKILLS, TOOLS, AND UNDERSTANDING TO MAKE CHOICES LEADING TO VIOLENCE-FREE LIVING AND TO RAISE AWARENESS OF DOMESTIC VIOLENCE IN THE COMMUNITY AT LARGE.
-
TO PROVIDE EMERGENCY SHELTER & COUNSELING TO VICTIMS OF DOMESTIC ABUSE AND TO RAISE AWARENESS OF DOMESTIC ABUSE IN THE COMMUNITY AT LARGE.
Expenses $1,318,756 · Grants $178,866
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LINDSEY AREVALO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY GERSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOY LUBRITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA PARKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE SHOEMAKE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID TISDALE
DIRECTOR
- 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
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202632459349301218
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