Totals
- Total revenue
- $1,282,163
- Total expenses
- $1,168,729
- Contributions and grants received
- $484,912
- Grants paid
- $0
- Program service revenue
- $797,251
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $863,042
- Total liabilities, end of year
- $514,552
- Net assets or fund balances, end of year
- $348,490
- Program services expenses (Part IX)
- $1,168,729
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,168,729
Program services were 100.0% 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
$484,912
-
2a · Program service revenue: SHELTER & SERVICES FOR VICTIMS
total $797,251 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,038 · program services $159,038 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $439,258 · program services $439,258 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $75,807 · program services $75,807 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $20,813 · program services $20,813 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $396 · program services $396 · management and general $0 · fundraising $0
-
13 · Office expenses
total $74,728 · program services $74,728 · management and general $0 · fundraising $0
-
14 · Information technology
total $10,690 · program services $10,690 · management and general $0 · fundraising $0
-
16 · Occupancy
total $19,466 · program services $19,466 · management and general $0 · fundraising $0
-
20 · Interest
total $19,630 · program services $19,630 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,932 · program services $15,932 · management and general $0 · fundraising $0
-
24a · Other expenses: Rent
total $175,123 · program services $175,123 · management and general $0 · fundraising $0
-
24b · Other expenses: Operations
total $157,848 · program services $157,848 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,347 · end of year $55,157
-
4 · Accounts receivable
beginning of year $125,000 · end of year $297,125
-
10a · Land, buildings and equipment: cost or other basis
$508,159
-
10b · Land, buildings and equipment: accumulated depreciation
$157,299
-
10c · Land, buildings and equipment, net
beginning of year $366,792 · end of year $350,860
-
15 · Other assets
beginning of year $213,900 · end of year $159,900
-
22 · Loans and payables to officers and key people
end of year $51,000
-
23 · Secured mortgages and notes payable
beginning of year $285,083 · end of year $303,652
-
25 · Other liabilities
beginning of year $213,900 · end of year $159,900
-
27 · Net assets without donor restrictions
beginning of year $235,056 · end of year $348,490
Mission and programs · 2025
Mission
DOMESTIC VIOLENCE SERVICE PROVIDER
-
DOMESTIC VIOLENCE SERVICE PROVIDER WHOSE PRIMARY ACTIVITIES INCLUDE THE OPERATION OF AN EMERGENCY SHELTERE, TRANSITIONAL HOUSING AND OUTREACH LOCATIONS.
Expenses $1,168,729 · Revenue $1,282,163
As filed on the 2025 return.
Listed in Part VII
-
Annette McDonaldANNETTE MCDONALD
CEO
- Total calculated
- $96,923
- From this org
- $96,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Wallace TruesdalesWALLACE TRUESDALES
COMPLIANCE OFFICER
- Total calculated
- $62,115
- From this org
- $62,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Leon DrogyLEON DROGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Colin McDonaldCOLIN MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dana CunninghamDANA CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- Filed
- 17 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641639349300114
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