Form 990 for tax year 2024

1e · Government grants (contributions)

$3,278,335

1f · All other contributions, gifts and grants

$526,465

2a · Program service revenue: HOUSING CLIENTS RENTS

total $50,400 · related or exempt $50,400

2b · Program service revenue: DVIP SEMINAR FEES

total $39,721 · related or exempt $39,721

3 · Investment income

total $38,761 · excluded $38,761

7a · Gross sales of assets other than inventory

other assets $79,998

7c · Gain or loss

other assets $79,998

7d · Net gain or loss

total $79,998 · related or exempt $79,998

8a · Fundraising events: gross income

$104,334

8b · Fundraising events: direct expenses

$33,749

8c · Net income from fundraising events

total $70,585

11a · Other revenue: THEFT RECOVERY

total $5,700 · excluded $5,700

11e · Other revenue, total

$5,700

5 · Compensation of officers, directors and key employees

total $101,370 · program services $70,959 · management and general $30,411

7 · Other salaries and wages

total $2,403,010 · program services $2,244,359 · management and general $158,651

8 · Pension plan contributions

total $19,635 · program services $18,276 · management and general $1,359

9 · Other employee benefits

total $246,794 · program services $229,607 · management and general $17,187

10 · Payroll taxes

total $187,319 · program services $174,279 · management and general $13,040

11c · Fees: accounting

total $40,610 · program services $40,610

11g · Fees: other

total $237,258 · program services $237,258

12 · Advertising and promotion

total $16,784 · program services $13,830 · management and general $2,954

13 · Office expenses

total $13,148 · program services $12,993 · management and general $155

14 · Information technology

total $46,354 · program services $45,117 · management and general $1,237

16 · Occupancy

total $99,780 · program services $98,021 · management and general $1,759

17 · Travel

total $31,721 · program services $31,721

19 · Conferences, conventions and meetings

total $18,577 · program services $18,577

22 · Depreciation, depletion and amortization

total $231,535 · program services $231,535

23 · Insurance

total $86,789 · program services $86,789

24a · Other expenses: VICTIM ASSISTANCE

total $354,643 · program services $354,643

24b · Other expenses: SHELTER FOOD AND SUPPLIES

total $92,118 · program services $92,118

24c · Other expenses: STAFF TRAINING

total $28,609 · program services $15,530 · management and general $13,079

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $9,026 · management and general $9,026

24e · All other expenses

total $10,709 · program services $9,434 · management and general $1,275

1 · Cash, non-interest-bearing

beginning of year $969,698 · end of year $707,835

2 · Savings and temporary cash investments

beginning of year $78,525 · end of year $92,107

3 · Pledges and grants receivable

beginning of year $488,253 · end of year $730,824

8 · Inventories for sale or use

beginning of year $1,332 · end of year $1,057

9 · Prepaid expenses and deferred charges

beginning of year $10,049 · end of year $5,029

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

$2,645,204

10b · Land, buildings and equipment: accumulated depreciation

$1,359,268

10c · Land, buildings and equipment, net

beginning of year $1,507,471 · end of year $1,285,936

11 · Investments: publicly traded securities

beginning of year $1,178,275 · end of year $1,271,931

15 · Other assets

beginning of year $138,316 · end of year $148,331

17 · Accounts payable and accrued expenses

beginning of year $52,567 · end of year $67,671

25 · Other liabilities

beginning of year $181,427 · end of year $223,278

27 · Net assets without donor restrictions

beginning of year $4,004,034 · end of year $3,702,758

28 · Net assets with donor restrictions

beginning of year $133,891 · end of year $249,343