Totals
- Total revenue
- $633,727
- Total expenses
- $620,920
- Contributions and grants received
- $450,530
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $183,197
- Total assets, end of year
- $122,326
- Total liabilities, end of year
- $219,141
- Net assets or fund balances, end of year
- -$96,815
- Program services expenses (Part IX)
- $620,920
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $620,920
Program services were 100.0% 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.
-
1c · Fundraising events
$4,098
-
1e · Government grants (contributions)
$406,759
-
1f · All other contributions, gifts and grants
$39,673
-
8a · Fundraising events: contributions included on line 1c
$4,098
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: THRIFT STORE PROCEEDS
total $183,197 · related or exempt $183,197
-
11e · Other revenue, total
$183,197
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,550 · program services $59,550
-
7 · Other salaries and wages
total $363,709 · program services $363,709
-
10 · Payroll taxes
total $32,379 · program services $32,379
-
11c · Fees: accounting
total $6,394 · program services $6,394
-
12 · Advertising and promotion
total $2,983 · program services $2,983
-
13 · Office expenses
total $4,824 · program services $4,824
-
16 · Occupancy
total $51,226 · program services $51,226
-
17 · Travel
total $19,872 · program services $19,872
-
20 · Interest
total $35 · program services $35
-
22 · Depreciation, depletion and amortization
total $6,434 · program services $6,434
-
23 · Insurance
total $8,353 · program services $8,353
-
24a · Other expenses: OUTREACH & CLIENT SERVICES
total $7,490 · program services $7,490
-
24b · Other expenses: ADMINISTRATIVE COSTS
total $1,097 · program services $1,097
-
24c · Other expenses: DUES MEMBERSHIPS TRAINING
total $2,561 · program services $2,561
-
24d · Other expenses: SHELTER OPERATIONS & COSTS
total $54,013 · program services $54,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,980 · end of year $16,740
-
4 · Accounts receivable
beginning of year $65,956 · end of year $78,743
-
10a · Land, buildings and equipment: cost or other basis
$211,609
-
10b · Land, buildings and equipment: accumulated depreciation
$184,766
-
10c · Land, buildings and equipment, net
beginning of year $18,366 · end of year $26,843
-
17 · Accounts payable and accrued expenses
beginning of year $209,453 · end of year $204,278
-
24 · Unsecured notes and loans payable
end of year $14,863
-
27 · Net assets without donor restrictions
beginning of year -$91,151 · end of year -$96,815
Mission and programs · 2025
Mission
OPTIONS PROVIDES SHELTER AND ASSISTANCE FOR ABUSED WOMEN AND CHILDREN. IT IS OPEN 24 HOURS A DAY FOR REFERRELS, ADVOCACY, SUPPORT AND COUSELING.
-
OPTIONS PROVIDES SHELTER AND ASSISTANCE FOR ABUSED WOMEN AND CHILDREN. IT IS OPEN 24 HOURS A DAY FOR REFERRELS, ADVOCACY, SUPPORT AND COUSELING.
Expenses $620,920 · Revenue $633,727
As filed on the 2025 return.
Listed in Part VII
-
Danna CarpenterDANNA CARPENTER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 45
-
Amanda KillingsworthAMANDA KILLINGSWORTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sheri ReedSHERI REED
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Diane ParnellDIANE PARNELL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon HoggBRANDON HOGG
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim ForrestKIM FORREST
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William WestWILLIAM WEST
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jessica FergusonJESSICA FERGUSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 25 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622389349300847
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.