Totals
- Total revenue
- $1,245,796
- Total expenses
- $1,143,683
- Contributions and grants received
- $1,244,019
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,777
- Other revenue
- $0
- Total assets, end of year
- $1,529,383
- Total liabilities, end of year
- $307,077
- Net assets or fund balances, end of year
- $1,222,306
- Program services expenses (Part IX)
- $905,906
- Management and general expenses
- $204,273
- Fundraising expenses
- $33,504
- Program service expenses (Part III)
- $905,906
Program services were 79.2% 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.
-
1e · Government grants (contributions)
$801,492
-
1f · All other contributions, gifts and grants
$442,527
-
3 · Investment income
total $1,777 · excluded $1,777
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,720 · program services $109,113 · management and general $10,866 · fundraising $3,741
-
7 · Other salaries and wages
total $462,147 · program services $407,583 · management and general $40,591 · fundraising $13,973
-
9 · Other employee benefits
total $111,183 · program services $98,056 · management and general $9,765 · fundraising $3,362
-
10 · Payroll taxes
total $46,268 · program services $40,805 · management and general $4,064 · fundraising $1,399
-
11b · Fees: legal
total $9,197 · management and general $9,197
-
11c · Fees: accounting
total $81,559 · program services $58,527 · management and general $21,231 · fundraising $1,801
-
11g · Fees: other
total $12,881 · management and general $12,881
-
12 · Advertising and promotion
total $4,889 · program services $900 · management and general $617 · fundraising $3,372
-
13 · Office expenses
total $64,677 · program services $39,954 · management and general $20,886 · fundraising $3,837
-
16 · Occupancy
total $152,165 · program services $87,270 · management and general $64,895
-
17 · Travel
total $5,000 · program services $2,690 · management and general $2,218 · fundraising $92
-
20 · Interest
total $5,959 · program services $5,959
-
22 · Depreciation, depletion and amortization
total $7,013 · program services $5,259 · management and general $1,754
-
23 · Insurance
total $49,393 · program services $44,454 · management and general $4,939
-
24a · Other expenses: CLIENT EXPENSES
total $5,336 · program services $5,336
-
24b · Other expenses: BANK FEES
total $2,296 · management and general $369 · fundraising $1,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,376 · end of year $520,740
-
2 · Savings and temporary cash investments
beginning of year $772,679 · end of year $529,309
-
4 · Accounts receivable
beginning of year $57,847 · end of year $105,210
-
9 · Prepaid expenses and deferred charges
beginning of year $23,205 · end of year $28,144
-
10a · Land, buildings and equipment: cost or other basis
$409,013
-
10b · Land, buildings and equipment: accumulated depreciation
$96,674
-
10c · Land, buildings and equipment, net
beginning of year $319,350 · end of year $312,339
-
11 · Investments: publicly traded securities
beginning of year $14,391 · end of year $16,204
-
15 · Other assets
beginning of year $17,437 · end of year $17,437
-
17 · Accounts payable and accrued expenses
beginning of year $90,511 · end of year $110,303
-
19 · Deferred revenue
beginning of year $73,763 · end of year $90,700
-
23 · Secured mortgages and notes payable
beginning of year $119,631 · end of year $106,074
-
27 · Net assets without donor restrictions
beginning of year $1,076,380 · end of year $1,140,506
-
28 · Net assets with donor restrictions
beginning of year $42,000 · end of year $81,800
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES SHELTER, COUNSELING, AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
Activities or mission (Part I)
TO PROVIDE SHELTER, COUNSELING, AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
-
SHELTER FROM THE STORM PROVIDES SHELTER (EMERGENCY CRISIS SHELTER), CRISIS COUNSELING, AND CASE MANAGEMENT FOR VICTIMS OF DOMESTIC VIOLENCE AS WELL AS OPERATES AN OUTREACH CENTER AND PROVIDES LEGAL ADVOCACY, SUPPORT GROUPS, COMMUNITY REFERRAL SERVICES, AND TRAINING. THE SHELTER OPERATES A 20-BED SHELTER FACILITY, AS WELL AS PROVIDES COUNSELING AND OUTREACH SERVICES.
Expenses $905,906
As filed on the 2023 return.
Listed in Part VII
-
Angelina CoeANGELINA COE
EXECUTIVE DI
- Total calculated
- $123,720
- From this org
- $123,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
V Douglas Jodoin MDV DOUGLAS JODOIN MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Dulce McMillonDULCE MCMILLON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 18
-
Carrie McCurdy EsqCARRIE MCCURDY ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Mary Gilstrap EsqMARY GILSTRAP ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
Ryann McMillonRYANN MCMILLON
CHAIR OF FUN
- Total calculated
- $0
- Hours/week
- 18
-
Steven Sorensen EsqSTEVEN SORENSEN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Julio LunaJULIO LUNA
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
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349304351
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