Totals
- Total revenue
- $584,962
- Total expenses
- $602,011
- Contributions and grants received
- $455,641
- Grants paid
- $0
- Program service revenue
- $128,286
- Investment income
- $0
- Other revenue
- $1,035
- Total assets, end of year
- $559,757
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $559,757
- Program services expenses (Part IX)
- $576,897
- Management and general expenses
- $25,114
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $576,897
Program services were 95.8% 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.
-
1a · Federated campaigns
$14,750
-
1e · Government grants (contributions)
$412,707
-
1f · All other contributions, gifts and grants
$28,184
-
2a · Program service revenue: THRIFT STORE
total $128,286 · related or exempt $128,286
-
11a · Other revenue: WROTE OF CHECKS
total $934 · excluded $934
-
11b · Other revenue: OTHER MISC
total $101 · excluded $101
-
11e · Other revenue, total
$1,035
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,370 · program services $85,470 · management and general $7,900
-
7 · Other salaries and wages
total $314,487 · program services $314,487
-
9 · Other employee benefits
total $31,616 · program services $31,616
-
11g · Fees: other
total $12,346 · program services $12,346
-
13 · Office expenses
total $354 · program services $354
-
16 · Occupancy
total $30,880 · program services $30,880
-
17 · Travel
total $3,313 · program services $3,313
-
22 · Depreciation, depletion and amortization
total $38,123 · program services $38,123
-
23 · Insurance
total $17,214 · management and general $17,214
-
24a · Other expenses: SUPPLIES
total $38,717 · program services $38,717
-
24b · Other expenses: UTILITIES
total $15,016 · program services $15,016
-
24c · Other expenses: REPAIRS
total $6,575 · program services $6,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,187 · end of year $72,835
-
3 · Pledges and grants receivable
end of year $66,716
-
9 · Prepaid expenses and deferred charges
end of year $12,710
-
10a · Land, buildings and equipment: cost or other basis
$637,396
-
10b · Land, buildings and equipment: accumulated depreciation
$229,900
-
10c · Land, buildings and equipment, net
beginning of year $445,619 · end of year $407,496
-
27 · Net assets without donor restrictions
beginning of year $576,806 · end of year $559,757
Mission and programs · 2023
Mission
PROVIDE SHELTER AND COURT ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
-
TO PROVIDE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE WHO ARE IN EMINENT DANGER IN THEIR CURREN ENVIRONMENTS; TO PROVIDE COURT ADVOCACY AND GUIDANCE THROUGH THE LEGAL PROCESSES FOR VICTIMS AND INFORM THEM OF COMMUNITY RESOURCES AVAILABLE.
Expenses $576,897 · Revenue $128,286
As filed on the 2023 return.
Listed in Part VII
-
Carolyn McAmisCAROLYN MCAMIS
EXECUTIVE DI
- Total calculated
- $85,470
- From this org
- $85,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert StrombergROBERT STROMBERG
FINANCIAL DI
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Paul FarnorPAUL FARNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian GloverBRIAN GLOVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Al HamlettAL HAMLETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd HullTODD HULL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark LefeverMARK LEFEVER
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Angie MartinANGIE MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pam MobleyPAM MOBLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danny RickerDANNY RICKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TolleyNANCY TOLLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry WhitsonSHERRY WHITSON
CHAIRMAN
- 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
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530249349301313
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