Form 990 for tax year 2022
Filed by WEST GEORGIA DOMESTIC VIOLENCE SHELTER INC.
Totals
- Total revenue
- $1,253,750
- Total expenses
- $1,272,720
- Contributions and grants received
- $1,202,183
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,418
- Other revenue
- $46,149
- Total assets, end of year
- $1,458,744
- Total liabilities, end of year
- $4,063
- Net assets or fund balances, end of year
- $1,454,681
- Program services expenses (Part IX)
- $1,103,033
- Management and general expenses
- $164,966
- Fundraising expenses
- $4,721
- Program service expenses (Part III)
- $1,103,033
Program services were 86.7% 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
$86,924
-
1e · Government grants (contributions)
$792,882
-
1f · All other contributions, gifts and grants
$322,377
-
1g · Noncash contributions included above
$303,077
-
3 · Investment income
total $826 · related or exempt $826
-
7a · Gross sales of assets other than inventory
other assets $5,500
-
7b · Less cost or other basis and sales expenses
securities $291 · other assets $617
-
7c · Gain or loss
securities -$291 · other assets $4,883
-
7d · Net gain or loss
total $4,592 · related or exempt $4,592
-
8a · Fundraising events: gross income
$44,925
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $44,925 · excluded $44,925
-
11a · Other revenue: REFUNDS
total $1,224 · related or exempt $1,224
-
11e · Other revenue, total
$1,224
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $330,237 · program services $330,237
-
6 · Compensation of disqualified persons
total $642,609 · program services $546,218 · management and general $96,391
-
10 · Payroll taxes
total $49,160 · program services $41,786 · management and general $7,374
-
11c · Fees: accounting
total $7,595 · management and general $7,595
-
11g · Fees: other
total $891 · management and general $891
-
12 · Advertising and promotion
total $4,721 · fundraising $4,721
-
13 · Office expenses
total $30,424 · program services $30,424
-
16 · Occupancy
total $54,777 · program services $51,755 · management and general $3,022
-
17 · Travel
total $176 · management and general $176
-
22 · Depreciation, depletion and amortization
total $42,017 · program services $39,017 · management and general $3,000
-
23 · Insurance
total $31,012 · program services $31,012
-
24a · Other expenses: FURNITURE AND EQUIPMENT
total $27,547 · management and general $27,547
-
24b · Other expenses: TELEPHONE EXPENSE
total $14,375 · program services $14,375
-
24c · Other expenses: GROCERIES - MEMBERS
total $12,883 · program services $12,883
-
24d · Other expenses: SUPPLIES
total $6,630 · management and general $6,630
-
24e · All other expenses
total $17,666 · program services $5,326 · management and general $12,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $868,534 · end of year $549,892
-
3 · Pledges and grants receivable
end of year $148,823
-
10a · Land, buildings and equipment: cost or other basis
$1,318,653
-
10b · Land, buildings and equipment: accumulated depreciation
$734,128
-
10c · Land, buildings and equipment, net
beginning of year $606,963 · end of year $584,525
-
12 · Investments: other securities
end of year $175,504
-
17 · Accounts payable and accrued expenses
beginning of year $1,846 · end of year $4,063
-
27 · Net assets without donor restrictions
beginning of year $1,473,651 · end of year $1,454,681
Mission and programs · 2022
Mission
CARROLL CO EMERGENCY SHELTER, INC. PROVIDES DIRECT SHORT TERM SHELTER, CONSULTING, ASSISTANCE AND SUPPORT SERVICES TO HOMELESS AND VICTMS OF ABUSE.
Activities or mission (Part I)
CARROLL CO EMERGENCY SHELTER, INC. PROVIDES DIRECT SHORT-TERM SHELTER, CONSULTING, ASSISTANCE, AND SUPPORT SERVICES TO THE HOMELESS AND VICTIMS OF ABUSE. A TOTAL OF 6,043 WERE SERVED.
-
CARROLL CO EMERGENCY SHELTER, INC. PROVIDES DIRECT SHORT TERM SHELTER, CONSULTING, ASSISTANCE AND SUPPORT SERVICES TO HOMELESS AND VICTMS OF ABUSE.
Expenses $1,103,033
As filed on the 2022 return.
Listed in Part VII
-
Carol HoganCAROL HOGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cathy HightowerCATHY HIGHTOWER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Becky PikeBECKY PIKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Annette JonesANNETTE JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark CocklereeceMARK COCKLEREECE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dana DimentDANA DIMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly GlantonKELLY GLANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ross HenryROSS HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry LangleyTERRY LANGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joel RichardsJOEL RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca SmithREBECCA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
April TerrellAPRIL TERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Whitney VaughnWHITNEY VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meg FletcherMEG FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy HeadKATHY HEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carmen StokesCARMEN STOKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey WilliamsonLINDSEY WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tyler WoodardTYLER WOODARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debora JohnsonDEBORA JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $71,494
- From this org
- $71,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $71,494
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $71,494
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349305655
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