Totals
- Total revenue
- $923,400
- Total expenses
- $951,114
- Contributions and grants received
- $920,612
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,788
- Other revenue
- $0
- Total assets, end of year
- $1,866,410
- Total liabilities, end of year
- $68,801
- Net assets or fund balances, end of year
- $1,797,609
- Program services expenses (Part IX)
- $844,026
- Management and general expenses
- $101,694
- Fundraising expenses
- $5,394
- Program service expenses (Part III)
- $844,026
Program services were 88.7% 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)
$753,444
-
1f · All other contributions, gifts and grants
$167,168
-
3 · Investment income
total $2,388 · related or exempt $2,388
-
7a · Gross sales of assets other than inventory
securities $400
-
7c · Gain or loss
securities $400
-
7d · Net gain or loss
total $400 · related or exempt $400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,949 · program services $37,892 · management and general $68,664 · fundraising $3,393
-
7 · Other salaries and wages
total $332,661 · program services $332,661
-
9 · Other employee benefits
total $134,249 · program services $115,196 · management and general $18,168 · fundraising $885
-
11g · Fees: other
total $21,042 · program services $19,431 · management and general $1,531 · fundraising $80
-
12 · Advertising and promotion
total $19,543 · program services $19,303 · management and general $228 · fundraising $12
-
13 · Office expenses
total $39,448 · program services $37,715 · management and general $1,647 · fundraising $86
-
16 · Occupancy
total $10,100 · program services $8,343 · management and general $1,669 · fundraising $88
-
17 · Travel
total $8,944 · program services $8,547 · management and general $377 · fundraising $20
-
20 · Interest
total $525 · program services $141 · management and general $384
-
22 · Depreciation, depletion and amortization
total $75,013 · program services $68,784 · management and general $5,933 · fundraising $296
-
23 · Insurance
total $22,309 · program services $27,252 · management and general -$4,943
-
24a · Other expenses: DIRECT ASSISTANCE
total $91,257 · program services $93,394 · management and general -$2,137
-
24b · Other expenses: MAINTENANCE/REPAIRS
total $29,711 · program services $24,732 · management and general $4,731 · fundraising $248
-
24c · Other expenses: CONTRACTUAL EXPENSE
total $23,543 · program services $20,281 · management and general $3,099 · fundraising $163
-
24d · Other expenses: SMALL EQUIPMENT
total $14,706 · program services $14,080 · management and general $595 · fundraising $31
-
24e · All other expenses
total $18,114 · program services $16,274 · management and general $1,748 · fundraising $92
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,348 · end of year $431,224
-
3 · Pledges and grants receivable
beginning of year $152,164 · end of year $104,811
-
9 · Prepaid expenses and deferred charges
beginning of year $6,990 · end of year $9,375
-
10a · Land, buildings and equipment: cost or other basis
$1,605,379
-
10b · Land, buildings and equipment: accumulated depreciation
$354,240
-
10c · Land, buildings and equipment, net
beginning of year $1,318,817 · end of year $1,251,139
-
11 · Investments: publicly traded securities
beginning of year $47,177 · end of year $44,794
-
15 · Other assets
end of year $25,067
-
17 · Accounts payable and accrued expenses
beginning of year $37,401 · end of year $43,564
-
25 · Other liabilities
end of year $25,237
-
27 · Net assets without donor restrictions
beginning of year $664,906 · end of year $629,408
-
28 · Net assets with donor restrictions
beginning of year $1,165,189 · end of year $1,168,201
Mission and programs · 2022
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. IN 2022, WE SERVED 282 CLIENTS
Expenses $844,026
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenny Dean BatsonJENNY DEAN BATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori BrownLORI BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Denise HamiltonDENISE HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina LovejoySABRINA LOVEJOY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jodi MeisterJODI MEISTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Pam WhalenPAM WHALEN
PRESIDENT
- 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
- 2022
- Filed
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302689349301150
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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