Form 990 for tax year 2022

Filed by DOMESTIC VIOLENCE SERVICES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 11 December 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: $740,264 changed to $700,312
Total expenses: $537,490 changed to $612,503
Contributions and grants received: $740,038 changed to $673,728
Investment income: $226 changed to $2,014
Other revenue: $0 changed to $24,570
Total assets, end of year: $1,806,560 changed to $1,977,248
Total liabilities, end of year: $262,075 changed to $568,188
Net assets or fund balances, end of year: $1,544,485 changed to $1,409,060
Program services expenses: $429,904 changed to $557,793
Management and general expenses: $107,586 changed to $54,710
Program service expenses (Part III): $429,904 changed to $557,793

Listed only on the earlier return

LINDA SKENDZEL

Listed only on the later return

SHAREANA PITTAM

Listed under a different title

HEIDI ZEIGLER: MEMBER then SECRETARY

Totals

Total revenue: $740,264
Total expenses: $537,490
Contributions and grants received: $740,038
Grants paid: $0
Program service revenue: $0
Investment income: $226
Other revenue: $0
Total assets, end of year: $1,806,560
Total liabilities, end of year: $262,075
Net assets or fund balances, end of year: $1,544,485
Program services expenses (Part IX): $429,904
Management and general expenses: $107,586
Fundraising expenses: $0
Program service expenses (Part III): $429,904

Program services were 80.0% 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)

$424,523
1f · All other contributions, gifts and grants

$315,515
1g · Noncash contributions included above

$27,995
3 · Investment income

total $226 · excluded $226

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $60,785 · management and general $60,785
7 · Other salaries and wages

total $235,606 · program services $235,606
9 · Other employee benefits

total $26,794 · program services $18,955 · management and general $7,839
10 · Payroll taxes

total $24,338 · program services $19,474 · management and general $4,864
11c · Fees: accounting

total $2,391 · program services $2,000 · management and general $391
22 · Depreciation, depletion and amortization

total $39,200 · program services $29,200 · management and general $10,000
23 · Insurance

total $17,932 · program services $12,590 · management and general $5,342
24a · Other expenses: REPAIRS AND MAINT.

total $40,468 · program services $40,446 · management and general $22
24b · Other expenses: UTILITIES

total $20,070 · program services $18,556 · management and general $1,514
24c · Other expenses: EMERGENCY VICTIMS

total $13,466 · program services $13,466
24d · Other expenses: SPACE RENT

total $12,375 · program services $12,375
24e · All other expenses

total $44,065 · program services $27,236 · management and general $16,829

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $29,502 · end of year $11,504
2 · Savings and temporary cash investments

beginning of year $455,551 · end of year $953,428
3 · Pledges and grants receivable

beginning of year $55,548 · end of year $54,083
9 · Prepaid expenses and deferred charges

beginning of year $5,318 · end of year $5,225
10a · Land, buildings and equipment: cost or other basis

$1,254,223
10b · Land, buildings and equipment: accumulated depreciation

$471,903
10c · Land, buildings and equipment, net

beginning of year $821,520 · end of year $782,320
17 · Accounts payable and accrued expenses

beginning of year $25,728 · end of year $27,457
19 · Deferred revenue

end of year $234,618
27 · Net assets without donor restrictions

beginning of year $1,316,966 · end of year $987,239
28 · Net assets with donor restrictions

beginning of year $24,745 · end of year $557,246

Mission and programs · 2022

Mission

DOMESTIC VIOLENCE AND ABUSE

PROVIDING SHELTER, COUNSELING, INFORMATION AND REFERRAL SERVICES, AND A 24 HOUR CRISIS LINE FOR VICTIMS OF DOMESTIC VIOLENCE.

Expenses $429,904

As filed on the 2022 return.

Listed in Part VII

STACI KUNZ

PRESIDENT

Total calculated

$0

Hours/week

2
HEIDI ZEIGLER

MEMBER

Total calculated

$0

Hours/week

2
CATHERINE BRENAMAN

TREASURER

Total calculated

$0

Hours/week

2
JANET MCFARLANE

MEMBER

Total calculated

$0

Hours/week

2
LINDA SKENDZEL

MEMBER

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: 2022
Filed: 15 May 2024
IRS schema version: 2022v5.0
Source object: 202421369349317612

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