Totals
- Total revenue
- $1,399,374
- Total expenses
- $1,458,881
- Contributions and grants received
- $888,473
- Grants paid
- $0
- Program service revenue
- $470,613
- Investment income
- $2,802
- Other revenue
- $37,486
- Total assets, end of year
- $847,073
- Total liabilities, end of year
- $27,378
- Net assets or fund balances, end of year
- $819,695
- Program services expenses (Part IX)
- $1,266,886
- Management and general expenses
- $178,455
- Fundraising expenses
- $13,540
- Program service expenses (Part III)
- $1,266,886
Program services were 86.8% 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)
$288,561
-
1f · All other contributions, gifts and grants
$599,912
-
1g · Noncash contributions included above
$485,787
-
2a · Program service revenue: THRIFT STORE SALES
total $470,613 · related or exempt $470,613
-
3 · Investment income
total $2,802 · related or exempt $2,802
-
8a · Fundraising events: gross income
$52,634
-
8b · Fundraising events: direct expenses
$15,148
-
8c · Net income from fundraising events
total $37,486
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $610,120 · program services $484,009 · management and general $113,500 · fundraising $12,611
-
10 · Payroll taxes
total $57,375 · program services $48,082 · management and general $8,364 · fundraising $929
-
11c · Fees: accounting
total $13,224 · program services $6,634 · management and general $6,590
-
12 · Advertising and promotion
total $1,246 · program services $1,246
-
13 · Office expenses
total $14,231 · program services $3,807 · management and general $10,424
-
14 · Information technology
total $16,144 · program services $10,153 · management and general $5,991
-
16 · Occupancy
total $96,903 · program services $85,544 · management and general $11,359
-
17 · Travel
total $3,207 · program services $1,877 · management and general $1,330
-
22 · Depreciation, depletion and amortization
total $34,605 · program services $21,299 · management and general $13,306
-
23 · Insurance
total $11,354 · program services $5,422 · management and general $5,932
-
24a · Other expenses: THRIFT STORE COGS
total $510,231 · program services $510,231
-
24b · Other expenses: COUNSELING
total $26,710 · program services $26,710
-
24c · Other expenses: SHELTER FOOD & SUPPLIES
total $25,890 · program services $24,231 · management and general $1,659
-
24d · Other expenses: CLIENT SERVICES
total $24,814 · program services $24,814
-
24e · All other expenses
total $12,827 · program services $12,827
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,572 · end of year $1,572
-
2 · Savings and temporary cash investments
beginning of year $271,849 · end of year $324,837
-
3 · Pledges and grants receivable
beginning of year $153,925 · end of year $39,984
-
8 · Inventories for sale or use
beginning of year $104,170 · end of year $115,704
-
9 · Prepaid expenses and deferred charges
beginning of year $5,085 · end of year $3,210
-
10a · Land, buildings and equipment: cost or other basis
$711,793
-
10b · Land, buildings and equipment: accumulated depreciation
$350,027
-
10c · Land, buildings and equipment, net
beginning of year $359,724 · end of year $361,766
-
11 · Investments: publicly traded securities
beginning of year $15,000
-
14 · Intangible assets
beginning of year $473
-
17 · Accounts payable and accrued expenses
beginning of year $32,596 · end of year $6,156
-
25 · Other liabilities
end of year $21,222
-
27 · Net assets without donor restrictions
beginning of year $846,866 · end of year $797,695
-
28 · Net assets with donor restrictions
beginning of year $32,336 · end of year $22,000
Mission and programs · 2024
Mission
PROVIDE SERVICES TO VICTIMS OF RAPE OR DOMESTIC VIOLENCE BY OPERATING AN EMERGENCY SHELTER AND ONE-STOP REFERRAL AGENCY.
Activities or mission (Part I)
PROVIDE SERVICES TO VICTIMS OF RAPE OR DOMESTIC VIOLENCE BY OPERATING AN EMERGENCY SHELTER AND A ONE-STOP REFERRAL AGENCY.
-
REACH OF HAYWOOD COUNTY SERVICES AS A REFERRAL AGENCY FOR PEOPLE CONFRONTED WITH THE CONSEQUENCES OF RATE AND DOMESTIC VIOLENCE BY PROVIDING TEMPORARY SHELTER, COUNSELING, AND OTHER SUPPORT. THE HOTLINE RECEIVED 6,090 VOLUNTEER HOURS. A THRIFT STORE IS OPERATED TO GENERATE ADDITIONAL PROGRAM SERVICE FUNDING. DURING THE YEAR, THE THRIFT STORE RECEIVED 4,863 VOLUNTEER HOURS.
Expenses $1,266,886 · Revenue $1,400,594
As filed on the 2024 return.
Listed in Part VII
-
Peg GangerPEG GANGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Bonnie SmithBONNIE SMITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Phyllis WoollenPHYLLIS WOOLLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Susan GrebSUSAN GREB
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Sandy GreenSANDY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne BuddeANNE BUDDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hylah BirenbaumHYLAH BIRENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 8 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523519349300617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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