Totals
- Total revenue
- $886,162
- Total expenses
- $1,039,555
- Contributions and grants received
- $877,947
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,292
- Other revenue
- $1,923
- Total assets, end of year
- $1,796,310
- Total liabilities, end of year
- $49,570
- Net assets or fund balances, end of year
- $1,746,740
- Program services expenses (Part IX)
- $658,441
- Management and general expenses
- $365,820
- Fundraising expenses
- $15,294
- Program service expenses (Part III)
- $658,441
Program services were 63.3% 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)
$859,528
-
1f · All other contributions, gifts and grants
$18,419
-
3 · Investment income
total $6,292 · excluded $6,292
-
11a · Other revenue
total $1,923 · related or exempt $1,923
-
11e · Other revenue, total
$1,923
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,062 · management and general $150,828 · fundraising $10,234
-
7 · Other salaries and wages
total $338,187 · program services $327,300 · management and general $10,887
-
9 · Other employee benefits
total $165,884 · program services $110,374 · management and general $52,350 · fundraising $3,160
-
11b · Fees: legal
total $96,573 · program services -$1,174 · management and general $97,747
-
11c · Fees: accounting
total $11,476 · program services $9,416 · management and general $1,938 · fundraising $122
-
12 · Advertising and promotion
total $28,831 · program services $27,976 · management and general $804 · fundraising $51
-
13 · Office expenses
total $33,586 · program services $25,977 · management and general $7,151 · fundraising $458
-
14 · Information technology
total $10,177 · program services $7,086 · management and general $2,907 · fundraising $184
-
16 · Occupancy
total $9,695 · program services $7,056 · management and general $2,482 · fundraising $157
-
17 · Travel
total $13,968 · program services $12,585 · management and general $1,300 · fundraising $83
-
22 · Depreciation, depletion and amortization
total $65,157 · program services $59,224 · management and general $5,580 · fundraising $353
-
23 · Insurance
total $39,012 · program services $16,520 · management and general $22,492
-
24a · Other expenses: DIRECT ASSISTANCE
total $22,201 · program services $20,631 · management and general $1,570
-
24b · Other expenses: NURSE PRACTITOINER SUPPLI
total $15,655 · program services $15,655
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $10,034 · program services $8,159 · management and general $1,763 · fundraising $112
-
24d · Other expenses: ANNUAL MAINTENANCE
total $6,077 · program services $4,862 · management and general $1,143 · fundraising $72
-
24e · All other expenses
total $11,980 · program services $6,794 · management and general $4,878 · fundraising $308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,505 · end of year $363,835
-
3 · Pledges and grants receivable
beginning of year $98,951 · end of year $67,134
-
4 · Accounts receivable
beginning of year $552
-
9 · Prepaid expenses and deferred charges
beginning of year $16,998 · end of year $470
-
10a · Land, buildings and equipment: cost or other basis
$1,847,243
-
10b · Land, buildings and equipment: accumulated depreciation
$546,975
-
10c · Land, buildings and equipment, net
beginning of year $1,335,725 · end of year $1,300,268
-
11 · Investments: publicly traded securities
beginning of year $52,044 · end of year $58,336
-
15 · Other assets
beginning of year $12,534 · end of year $6,267
-
17 · Accounts payable and accrued expenses
beginning of year $45,385 · end of year $42,681
-
19 · Deferred revenue
end of year $449
-
25 · Other liabilities
beginning of year $12,791 · end of year $6,440
-
27 · Net assets without donor restrictions
beginning of year $758,813 · end of year $1,308,102
-
28 · Net assets with donor restrictions
beginning of year $1,141,320 · end of year $438,638
Mission and programs · 2025
Mission
TO PROVIDE SHELTER, SUPPORT AND CARE FOR ABUSED WOMEN, MEN AND CHILDREN; PROVIDE EDUCATION AND TRAINING ON ABUSE; COUNSELING FOR ABUSED VICTIMS AND FAMILIES; COURT ADVOCACY AND SUPPORT AND ANY OTHER SERVICE AND ASSISTANCE CONCERNING DOMESTIC VIOLENCE IN THE GEOGRAPHIC GREEN HILLS REGION.
-
THE SHELTER OPERATES FROM FACILITIES IN TWO DIFFERENT COMMUNITIES. SERVICES ARE AVAILABLE TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK, THREE HUNDRED SIXTY-FIVE DAYS A YEAR AND ARE ATTAINED VIA HOTLINE OR PUBLIC SAFETY EMERGENCY CONTACT. EACH LOCATION PROVIDES CRISIS INTERVENTION, CASE MANAGEMENT, COURT ADVOCACY AND SUPPORT, COUNSELING, SUPPORT GROUPS, PREVENTION SERVICES AND COMMUNITY EDUCATION FOR WOMEN, CHILDREN, AND MEN. WE APPROXIMATELY SERVED 71 CLIENTS.
Expenses $658,441
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DENISE HAMILTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAM WHALEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
SABRINA LOVEJOY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LORI BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TANNILE BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANELLE ANDERSON
EXECUTIVE DI
- Total calculated
- $108,000
- From this org
- $88,805
- From related orgs
- $0
- Other
- $19,195
- Hours/week
- 40
-
ANNETTE WISLER
FINANCE DIRE
- Total calculated
- $79,200
- From this org
- $72,257
- From related orgs
- $0
- Other
- $6,943
- Hours/week
- 40
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
- 18 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601739349300715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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