Totals
- Total revenue
- $944,844
- Total expenses
- $1,078,467
- Contributions and grants received
- $886,264
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,770
- Other revenue
- $54,810
- Total assets, end of year
- $550,562
- Total liabilities, end of year
- $90,510
- Net assets or fund balances, end of year
- $460,052
- Program services expenses (Part IX)
- $925,599
- Management and general expenses
- $144,629
- Fundraising expenses
- $8,239
- Program service expenses (Part III)
- $925,599
Program services were 85.8% 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
$17,007
-
1e · Government grants (contributions)
$812,780
-
1f · All other contributions, gifts and grants
$56,477
-
3 · Investment income
total $3,770 · related or exempt $3,770
-
8a · Fundraising events: gross income
$38,775
-
8c · Net income from fundraising events
total $38,775
-
11a · Other revenue: MISCELLANEOUS
total $16,035 · related or exempt $16,035
-
11e · Other revenue, total
$16,035
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $675,795 · program services $582,584 · management and general $93,211
-
9 · Other employee benefits
total $16,099 · program services $13,845 · management and general $2,254
-
10 · Payroll taxes
total $53,377 · program services $45,904 · management and general $7,473
-
11c · Fees: accounting
total $7,049 · program services $7,049
-
11g · Fees: other
total $10,028 · program services $10,028
-
12 · Advertising and promotion
total $42 · management and general $42
-
13 · Office expenses
total $2,647 · program services $1,664 · management and general $983
-
16 · Occupancy
total $40,297 · program services $36,097 · management and general $4,200
-
20 · Interest
total $3,761 · management and general $3,761
-
22 · Depreciation, depletion and amortization
total $45,334 · program services $45,334
-
23 · Insurance
total $39,318 · program services $11,425 · management and general $27,893
-
24a · Other expenses: UTILITIES
total $50,620 · program services $50,620
-
24b · Other expenses: MISCELLANEOUS
total $50,094 · program services $50,094
-
24c · Other expenses: FOOD
total $14,766 · program services $14,766
-
24d · Other expenses: AMORT OF LEASE ASSET
total $12,452 · program services $12,452
-
24e · All other expenses
total $56,788 · program services $43,737 · management and general $4,812 · fundraising $8,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,559 · end of year $114,820
-
4 · Accounts receivable
beginning of year $125,381 · end of year $56,626
-
9 · Prepaid expenses and deferred charges
beginning of year $6,109 · end of year $1,674
-
10a · Land, buildings and equipment: cost or other basis
$978,319
-
10b · Land, buildings and equipment: accumulated depreciation
$675,449
-
10c · Land, buildings and equipment, net
beginning of year $343,486 · end of year $302,870
-
15 · Other assets
beginning of year $60,949 · end of year $74,572
-
17 · Accounts payable and accrued expenses
beginning of year $1,720 · end of year $1,714
-
25 · Other liabilities
beginning of year $86,489 · end of year $88,796
-
27 · Net assets without donor restrictions
beginning of year $579,275 · end of year $460,052
Mission and programs · 2024
Mission
TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
-
TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
Expenses $925,599
-
TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lucile BodenheimerLUCILE BODENHEIMER
MEMBER
- Total calculated
- $0
-
Lacy CrawfordLACY CRAWFORD
SECRETARY
- Total calculated
- $0
-
Lt Joshua CryerLT JOSHUA CRYER
MEMBER
- Total calculated
- $0
-
Duska FieldsDUSKA FIELDS
MEMBER
- Total calculated
- $0
-
Erica JohnsonERICA JOHNSON
MEMBER
- Total calculated
- $0
-
Hannah KeithHANNAH KEITH
VICE PRESIDE
- Total calculated
- $0
-
Christa MorphisCHRISTA MORPHIS
PRESIDENT
- Total calculated
- $0
-
Jesse MosesJESSE MOSES
MEMBER
- Total calculated
- $0
-
Cody ScheurichCODY SCHEURICH
MEMBER
- Total calculated
- $0
-
Tara ScheurichTARA SCHEURICH
TREASURER
- Total calculated
- $0
-
Teresa SmithTERESA SMITH
PRESIDENT EL
- Total calculated
- $0
-
Judge Mal StreetJUDGE MAL STREET
MEMBER
- Total calculated
- $0
-
Krychelle SmithKRYCHELLE SMITH
EXECUTIVE DI
- Total calculated
- $0
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
- 2024
- Filed
- 16 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202642389349300834
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