Totals
- Total revenue
- $245,228
- Total expenses
- $47,279
- Contributions and grants received
- $131,180
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $114,048
- Total assets, end of year
- $4,884,287
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,884,287
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $47,279
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$131,180
-
8a · Fundraising events: gross income
$140,856
-
8b · Fundraising events: direct expenses
$27,921
-
8c · Net income from fundraising events
total $112,935 · excluded $112,935
-
11a · Other revenue: MISCELLANEOUS
total $1,113 · related or exempt $1,113
-
11e · Other revenue, total
$1,113
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $10,660 · management and general $10,660
-
11g · Fees: other
total $30,687 · management and general $30,687
-
24a · Other expenses: SERVICE & MAINTENANCE C
total $2,495 · management and general $2,495
-
24b · Other expenses: DUES AND FEES
total $2,395 · management and general $2,395
-
24c · Other expenses: BANK CHARGES/CREDIT CAR
total $1,042 · management and general $1,042
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $51,088
-
3 · Pledges and grants receivable
beginning of year $8,108
-
9 · Prepaid expenses and deferred charges
beginning of year $30,342
-
11 · Investments: publicly traded securities
beginning of year $4,275,322 · end of year $1,202,077
-
15 · Other assets
beginning of year $190,027 · end of year $3,631,122
-
17 · Accounts payable and accrued expenses
beginning of year $192,249 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,415,247 · end of year $3,987,984
-
28 · Net assets with donor restrictions
beginning of year $896,303 · end of year $896,303
Mission and programs · 2024
Mission
ESTABLISHED TO SOLICIT, RECEIVE, AND MAINTAIN FUNDS FOR VERA HOUSE, INC TO BE USED TO SUPPORT PROGRAMS FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE
Activities or mission (Part I)
ESTABLISHED TO SOLICIT, RECEIVE AND MAINTAIN FUNDS FOR VERA HOUSE, INC
-
PROVIDES FINANCIAL SUPPORT TO VERA HOUSE, INC FOR THE PURPOSE OF THE OPERATION OF RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
Revenue $1,113
As filed on the 2024 return.
Listed in Part VII
-
Megan DeanMEGAN DEAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Pierre MorrisseauPIERRE MORRISSEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Daquetta P JonesDAQUETTA P JONES
EXECUTIVE DIRECTOR
- Total calculated
- $173,963
- From this org
- $0
- From related orgs
- $162,868
- Other
- $11,095
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $162,868 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,095 related
- Filer's total
- $0 + $173,963 related
-
Michelle WerthMICHELLE WERTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Agnes McCrayAGNES MCCRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matthew MalinowskiMATTHEW MALINOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tricia MatthewsTRICIA MATTHEWS
CEO
- Total calculated
- $130,000
- From this org
- $0
- From related orgs
- $130,000
- Other
- $0
- Hours/week
- 2 + 40 related
-
Sean KelseySEAN KELSEY
TRUSTEE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROVIDE EMERGENCY SHELTER, ADVOCACY, AND COUNSELING TO VICTIMS · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349318234
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