Totals
- Total revenue
- $1,358,413
- Total expenses
- $1,299,670
- Contributions and grants received
- $1,315,758
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,133
- Other revenue
- $1,522
- Total assets, end of year
- $1,320,418
- Total liabilities, end of year
- $171,383
- Net assets or fund balances, end of year
- $1,149,035
- Program services expenses (Part IX)
- $1,122,192
- Management and general expenses
- $154,287
- Fundraising expenses
- $23,191
- Program service expenses (Part III)
- $1,122,192
Program services were 86.3% 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)
$1,184,592
-
1f · All other contributions, gifts and grants
$131,166
-
1g · Noncash contributions included above
$24,398
-
3 · Investment income
total $41,133 · related or exempt $13,788 · excluded $27,345
-
8a · Fundraising events: gross income
$1,522
-
8c · Net income from fundraising events
total $1,522
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $811,424 · program services $730,282 · management and general $73,028 · fundraising $8,114
-
9 · Other employee benefits
total $66,494 · program services $57,185 · management and general $8,644 · fundraising $665
-
10 · Payroll taxes
total $60,769 · program services $52,261 · management and general $7,900 · fundraising $608
-
11c · Fees: accounting
total $37,472 · program services $18,736 · management and general $18,736
-
12 · Advertising and promotion
total $38,568 · program services $34,711 · management and general $3,857
-
13 · Office expenses
total $73,675 · program services $55,256 · management and general $18,419
-
14 · Information technology
total $21,222 · program services $16,341 · management and general $4,881
-
16 · Occupancy
total $76,559 · program services $61,309 · management and general $15,250
-
17 · Travel
total $2,401 · program services $2,401
-
19 · Conferences, conventions and meetings
total $19,859 · program services $19,859
-
20 · Interest
total $126 · management and general $126
-
22 · Depreciation, depletion and amortization
total $20,446 · program services $20,446
-
23 · Insurance
total $19,345 · program services $16,056 · management and general $3,289
-
24a · Other expenses: CLIENT ASSISTANCE
total $32,304 · program services $32,304
-
24b · Other expenses: SPECIAL EVENTS
total $13,804 · fundraising $13,804
-
24c · Other expenses: GRANT EXPENSE
total $3,000 · program services $3,000
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $2,045 · program services $2,045
-
24e · All other expenses
total $157 · management and general $157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,170 · end of year $307,590
-
2 · Savings and temporary cash investments
beginning of year $38,107 · end of year $39,616
-
3 · Pledges and grants receivable
beginning of year $101,393 · end of year $105,721
-
10a · Land, buildings and equipment: cost or other basis
$691,477
-
10b · Land, buildings and equipment: accumulated depreciation
$157,475
-
10c · Land, buildings and equipment, net
beginning of year $504,056 · end of year $534,002
-
11 · Investments: publicly traded securities
beginning of year $297,665 · end of year $333,489
-
17 · Accounts payable and accrued expenses
beginning of year $111,154 · end of year $117,217
-
19 · Deferred revenue
end of year $12,531
-
25 · Other liabilities
beginning of year $186,945 · end of year $41,635
-
27 · Net assets without donor restrictions
beginning of year $1,090,292 · end of year $1,149,035
Mission and programs · 2024
Mission
SHELTER AND SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
-
TO PROVIDE SHELTER AND/OR ADVOCACY TO VICTIMS OF SEXUAL ASSAULT OR DOMESTIC VIOLENCE. ALSO TO PROVIDE EDUCATION TO THE GENERAL PUBLIC, ALONG WITH PROVIDING A CRISIS HOTLINE.
Expenses $1,122,192
As filed on the 2024 return.
Listed in Part VII
-
Sue WraySUE WRAY
EXECUTIVE DI
- Total calculated
- $63,030
- From this org
- $63,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristen ArmstrongKRISTEN ARMSTRONG
VICE PRESIDE
- Total calculated
- $0
-
Amy BretzAMY BRETZ
BOARD MEMBER
- Total calculated
- $0
-
Eric BullerERIC BULLER
BOARD MEMBER
- Total calculated
- $0
-
Mary Grace ClementsMARY GRACE CLEMENTS
BOARD MEMBER
- Total calculated
- $0
-
Tasha EricksonTASHA ERICKSON
BOARD MEMBER
- Total calculated
- $0
-
Oleta LettOLETA LETT
BOARD MEMBER
- Total calculated
- $0
-
Shelly RasorSHELLY RASOR
SECRETARY
- Total calculated
- $0
-
Kimberly SchrockKIMBERLY SCHROCK
BOARD MEMBER
- Total calculated
- $0
-
Chrissie SchulCHRISSIE SCHUL
PRESIDENT
- Total calculated
- $0
-
Leslie SheaLESLIE SHEA
BOARD MEMBER
- Total calculated
- $0
-
Brooke StoverBROOKE STOVER
TREASURER
- Total calculated
- $0
-
Courtney ThompsonCOURTNEY THOMPSON
BOARD MEMBER
- Total calculated
- $0
-
Gaye TibbitsGAYE TIBBITS
BOARD MEMBER
- Total calculated
- $0
-
Kelly WesleyKELLY WESLEY
BOARD MEMBER
- Total calculated
- $0
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
- 19 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202612029349301266
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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