Form 990 for tax year 2024
Filed by WEST GEORGIA DOMESTIC VIOLENCE SHELTER INC.
What the amendment changed
Compared with the return it replaced , filed 17 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $816,994 changed to $912,603
- Total expenses
- $1,250,650 changed to $1,231,959
- Contributions and grants received
- $799,958 changed to $887,645
- Investment income
- $16,879 changed to $19,639
- Other revenue
- $157 changed to $5,319
- Total assets, end of year
- $969,244 changed to $1,084,049
- Total liabilities, end of year
- $4,063 changed to $425
- Net assets or fund balances, end of year
- $965,181 changed to $1,083,624
- Program services expenses
- $1,214,563 changed to $1,095,791
- Management and general expenses
- $13,427 changed to $136,168
- Fundraising expenses
- $22,660 changed to $0
- Program service expenses (Part III)
- $1,214,563 changed to $1,095,791
Totals
- Total revenue
- $912,603
- Total expenses
- $1,231,959
- Contributions and grants received
- $887,645
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,639
- Other revenue
- $5,319
- Total assets, end of year
- $1,084,049
- Total liabilities, end of year
- $425
- Net assets or fund balances, end of year
- $1,083,624
- Program services expenses (Part IX)
- $1,095,791
- Management and general expenses
- $136,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,095,791
Program services were 88.9% 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)
$504,844
-
1f · All other contributions, gifts and grants
$382,801
-
1g · Noncash contributions included above
$214,898
-
3 · Investment income
total $19,639 · related or exempt $19,639
-
8a · Fundraising events: gross income
$22,139
-
8b · Fundraising events: direct expenses
$16,977
-
8c · Net income from fundraising events
total $5,162
-
11a · Other revenue: REFUNDS
total $157 · related or exempt $157
-
11e · Other revenue, total
$157
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $692,574 · program services $618,375 · management and general $74,199
-
9 · Other employee benefits
total $17,072 · program services $17,072
-
10 · Payroll taxes
total $52,950 · program services $46,597 · management and general $6,353
-
11c · Fees: accounting
total $8,625 · management and general $8,625
-
11g · Fees: other
total $4,533 · management and general $4,533
-
12 · Advertising and promotion
total $2,520 · program services $2,520
-
13 · Office expenses
total $14,920 · program services $9,947 · management and general $4,973
-
16 · Occupancy
total $50,194 · program services $50,194
-
19 · Conferences, conventions and meetings
total $2,400 · management and general $2,400
-
22 · Depreciation, depletion and amortization
total $47,188 · program services $47,188
-
23 · Insurance
total $28,386 · management and general $28,386
-
24a · Other expenses: CONTRIBUTED MATERIALS
total $214,898 · program services $214,898
-
24b · Other expenses: CLIENT ASSISTANCE
total $36,243 · program services $36,243
-
24c · Other expenses: FOOD PURCHASES
total $18,182 · program services $18,182
-
24d · Other expenses: TELEPHONE
total $17,256 · program services $17,256
-
24e · All other expenses
total $24,018 · program services $17,319 · management and general $6,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,637 · end of year $99,503
-
3 · Pledges and grants receivable
beginning of year $148,823 · end of year $97,326
-
9 · Prepaid expenses and deferred charges
end of year $11,404
-
10a · Land, buildings and equipment: cost or other basis
$1,326,584
-
10b · Land, buildings and equipment: accumulated depreciation
$727,345
-
10c · Land, buildings and equipment, net
beginning of year $624,983 · end of year $599,239
-
12 · Investments: other securities
beginning of year $230,648 · end of year $276,577
-
17 · Accounts payable and accrued expenses
beginning of year $6,480 · end of year $425
-
27 · Net assets without donor restrictions
beginning of year $1,366,611 · end of year $1,083,624
Mission and programs · 2024
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 $1,095,791
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meg HarrisMEG HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
April TerrellAPRIL TERRELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Annette JonesANNETTE JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joanna IsbellJOANNA ISBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie AndersonSTEFANIE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ross HenryROSS HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry LangleyTERRY LANGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky NelsonBECKY NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristy PhillipsKRISTY PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel RichardsJOEL RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy RobinsonPEGGY ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca SmithREBECCA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindy UptonLINDY UPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney VaugnWHITNEY VAUGN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie MilesJULIE MILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2 September 2026
- IRS schema version
- 2024v5.0
- Source object
- 202622659349301702
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