Skip to content
Nonprofiteer
← WEST GEORGIA DOMESTIC VIOLENCE SHELTER INC

Form 990 for tax year 2023

Filed by WEST GEORGIA DOMESTIC VIOLENCE SHELTER INC.

Totals

Total revenue
$1,227,131
Total expenses
$1,315,199
Contributions and grants received
$1,138,300
Grants paid
$0
Program service revenue
$0
Investment income
$26,140
Other revenue
$62,691
Total assets, end of year
$1,373,337
Total liabilities, end of year
$6,480
Net assets or fund balances, end of year
$1,366,857
Program services expenses (Part IX)
$1,119,980
Management and general expenses
$195,219
Fundraising expenses
$0
Program service expenses (Part III)
$1,119,980

Program services were 85.2% 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)

    $732,590

  • 1f · All other contributions, gifts and grants

    $405,710

  • 1g · Noncash contributions included above

    $299,792

  • 3 · Investment income

    total $26,530 · related or exempt $26,530

  • 7b · Less cost or other basis and sales expenses

    other assets $390

  • 7c · Gain or loss

    other assets -$390

  • 7d · Net gain or loss

    total -$390 · related or exempt -$390

  • 8a · Fundraising events: gross income

    $85,365

  • 8b · Fundraising events: direct expenses

    $27,004

  • 8c · Net income from fundraising events

    total $58,361

  • 11a · Other revenue: REFUNDS

    total $4,330 · related or exempt $4,330

  • 11e · Other revenue, total

    $4,330

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $704,991 · program services $543,233 · management and general $161,758

  • 9 · Other employee benefits

    total $1,022 · program services $1,022

  • 10 · Payroll taxes

    total $53,932 · program services $41,558 · management and general $12,374

  • 11c · Fees: accounting

    total $8,253 · management and general $8,253

  • 11g · Fees: other

    total $3,517 · management and general $3,517

  • 13 · Office expenses

    total $9,484 · program services $9,484

  • 14 · Information technology

    total $2,563 · program services $2,563

  • 16 · Occupancy

    total $65,885 · program services $60,648 · management and general $5,237

  • 17 · Travel

    total $2,767 · management and general $2,767

  • 22 · Depreciation, depletion and amortization

    total $45,847 · program services $45,847

  • 23 · Insurance

    total $39,312 · program services $39,312

  • 24a · Other expenses: CONTRIBUTED MATERIALS

    total $299,792 · program services $299,792

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $28,432 · program services $28,432

  • 24c · Other expenses: FOOD PURCHASES

    total $18,155 · program services $18,155

  • 24d · Other expenses: TELEPHONE

    total $16,578 · program services $16,578

  • 24e · All other expenses

    total $14,669 · program services $13,356 · management and general $1,313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $549,892 · end of year $368,637

  • 3 · Pledges and grants receivable

    beginning of year $148,823 · end of year $148,823

  • 10a · Land, buildings and equipment: cost or other basis

    $1,308,501

  • 10b · Land, buildings and equipment: accumulated depreciation

    $683,272

  • 10c · Land, buildings and equipment, net

    beginning of year $584,525 · end of year $625,229

  • 12 · Investments: other securities

    beginning of year $175,503 · end of year $230,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,063 · end of year $6,480

  • 27 · Net assets without donor restrictions

    beginning of year $1,454,680 · end of year $1,366,857

Mission and programs · 2023

Mission

CARROLL COUNTY EMERGENCY SHELTER STRIVES TO SERVE SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS THROUGHOUT OUR SERVICE AREA OF CARROLL, COWETA, HARALSON, HEARD AND MERIWETHER COUNTIES. IT IS OUR MISSION TO PROVIDE SAFE SHELTER, SUPPORTIVE SERVICES, LEGAL ADVOCACY AND NECESSITIES TO SURVIVORS OF DOMESTIC VIOLENCE AT NO COST AND FREE OF ANY DISCRIMINATION OR BIASES TO EMPOWER EACH PERSON TO LIVE A SAFE, SELF-SUFFICIENT LIFESTYLE, FREE FROM THE DETRIMENTAL EFFECTS OF DOMESTIC VIOLENCE.

  • PROVIDING DIRECT SHORT-TERM SHELTER, CONSULTING, ASSISTANCE, AND SUPPORT SERVICES TO HOMELESS AND VICTIMS OF ABUSE.

    Expenses $1,119,980

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Meg Harris

    PRESIDENT

    Total calculated
    $0

  • April Terrell

    VICE PRESIDE

    Total calculated
    $0

  • Annette Jones

    TREASURER

    Total calculated
    $0

  • Kathy Head

    SECRETARY

    Total calculated
    $0

  • Dana Diment

    BOARD MEMBER

    Total calculated
    $0

  • Ross Henry

    BOARD MEMBER

    Total calculated
    $0

  • Terry Langley

    BOARD MEMBER

    Total calculated
    $0

  • Joel Richards

    BOARD MEMBER

    Total calculated
    $0

  • Rebecca Smith

    BOARD MEMBER

    Total calculated
    $0

  • Carmen Fillingim

    BOARD MEMBER

    Total calculated
    $0

  • Lindesy Williamson

    BOARD MEMBER

    Total calculated
    $0

  • Whitney Vaughn

    BOARD MEMBER

    Total calculated
    $0

  • Joanna Isbell

    BOARD MEMBER

    Total calculated
    $0

  • Julie Parrish

    BOARD MEMBER

    Total calculated
    $0

  • Becky Nelson

    BOARD MEMBER

    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
2023
Filed
27 November 2024
IRS schema version
2023v5.0
Source object
202413329349300521

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.