Form 990 for tax year 2023
Filed by LINCOLN COUNTY COALITION AGAINST DOMESTIC VIOLENCE.
Totals
- Total revenue
- $1,787,291
- Total expenses
- $871,864
- Contributions and grants received
- $1,150,498
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $186,346
- Other revenue
- $450,447
- Total assets, end of year
- $5,378,954
- Total liabilities, end of year
- $186,534
- Net assets or fund balances, end of year
- $5,192,420
- Program services expenses (Part IX)
- $778,265
- Management and general expenses
- $90,075
- Fundraising expenses
- $3,524
- Program service expenses (Part III)
- $778,265
Program services were 89.3% 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
$60,000
-
1e · Government grants (contributions)
$418,248
-
1f · All other contributions, gifts and grants
$672,250
-
3 · Investment income
total $4,230 · related or exempt $4,230
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $275,000
-
7b · Less cost or other basis and sales expenses
other assets $92,884
-
7c · Gain or loss
other assets $182,116
-
7d · Net gain or loss
total $182,116 · related or exempt $182,116
-
8a · Fundraising events: gross income
$51,723
-
8b · Fundraising events: direct expenses
$10,192
-
8c · Net income from fundraising events
total $41,531
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$368,729
-
10c · Net income from sales of inventory
total $368,729 · related or exempt $368,729
-
11a · Other revenue: Misc
total $40,187 · related or exempt $40,187
-
11e · Other revenue, total
$40,187
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $324,651 · program services $292,185 · management and general $29,219 · fundraising $3,247
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $27,746 · program services $22,197 · management and general $5,272 · fundraising $277
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,964 · program services $6,393 · management and general $25,571
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,647 · program services $1,647
-
13 · Office expenses
total $13,922 · program services $12,929 · management and general $993
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $130,640 · program services $124,751 · management and general $5,889
-
17 · Travel
total $2,537 · program services $2,537
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $25,052 · program services $25,052
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $86,040 · program services $73,321 · management and general $12,719
-
23 · Insurance
total $20,409 · program services $18,368 · management and general $2,041
-
24a · Other expenses: Client Expense
total $43,395 · program services $43,395
-
24b · Other expenses: Shelter Supplies
total $39,862 · program services $39,862
-
24c · Other expenses: Maintenance
total $38,710 · program services $37,917 · management and general $793
-
24d · Other expenses: Sales Tax
total $22,684 · program services $22,684
-
24e · All other expenses
total $62,605 · program services $55,027 · management and general $7,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,609 · end of year $231,311
-
2 · Savings and temporary cash investments
beginning of year $56,534 · end of year $222,442
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $48,302 · end of year $6,326
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,352 · end of year $7,150
-
10a · Land, buildings and equipment: cost or other basis
$5,005,148
-
10b · Land, buildings and equipment: accumulated depreciation
$93,423
-
10c · Land, buildings and equipment, net
beginning of year $4,373,304 · end of year $4,911,725
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,108 · end of year $8,177
-
23 · Secured mortgages and notes payable
beginning of year $304,000 · end of year $178,357
-
27 · Net assets without donor restrictions
beginning of year $4,272,062 · end of year $5,174,570
-
28 · Net assets with donor restrictions
beginning of year $4,931 · end of year $17,850
Mission and programs · 2023
Mission
To provide temporary housing and assistance to abused partners and their children.
-
Provide shelter for abused partners and their children. Provide crisis telephone line to offer immediate assistance to victims of domestic violence.
Expenses $597,792 · Revenue $1,434,894
-
Provide thrift store for the community which will also provide clothing and other items to victims of domestic violence as well as raise funds for the operations of the shelter.
Expenses $180,473 · Revenue $368,729
As filed on the 2023 return.
Listed in Part VII
-
Tabitha Miller
Executive Dir.
- Total calculated
- $26,895
- From this org
- $26,895
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracy Barger
President
- Total calculated
- $0
- Hours/week
- 5
-
Skip Steele
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Haywood Easter
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Shawn Clemons
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Cyndi Dellinger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Betty Patterson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Denise Bowman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patty Crowe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcella McCombs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Becky Yoder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Zickefoose
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
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500209349301440
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