Totals
- Total revenue
- $140,623
- Total expenses
- $131,105
- Contributions and grants received
- $128,440
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,948
- Other revenue
- $10,235
- Total assets, end of year
- $193,249
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $193,249
- Program services expenses (Part IX)
- $102,048
- Management and general expenses
- $29,057
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,048
Program services were 77.8% 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
$20,899
-
1e · Government grants (contributions)
$89,488
-
1f · All other contributions, gifts and grants
$18,053
-
3 · Investment income
total $1,948 · excluded $1,948
-
8a · Fundraising events: gross income
$11,652
-
8b · Fundraising events: direct expenses
$1,852
-
8c · Net income from fundraising events
total $9,800 · excluded $9,800
-
11a · Other revenue: OTHER INCOME
total $435 · excluded $435
-
11e · Other revenue, total
$435
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $40,518 · program services $34,440 · management and general $6,078
-
7 · Other salaries and wages
total $21,915 · program services $13,802 · management and general $8,113
-
10 · Payroll taxes
total $5,359 · program services $3,912 · management and general $1,447
-
11b · Fees: legal
total $75 · management and general $75
-
11c · Fees: accounting
total $7,125 · management and general $7,125
-
13 · Office expenses
total $4,223 · program services $4,077 · management and general $146
-
16 · Occupancy
total $19,006 · program services $15,586 · management and general $3,420
-
17 · Travel
total $1,088 · program services $1,088
-
22 · Depreciation, depletion and amortization
total $4,442 · program services $4,442
-
23 · Insurance
total $11,452 · program services $10,084 · management and general $1,368
-
24a · Other expenses: SUPPLIES-SHELTER
total $6,617 · program services $6,617
-
24b · Other expenses: TELEPHONE
total $4,603 · program services $3,452 · management and general $1,151
-
24c · Other expenses: DUES & FEES
total $3,908 · program services $3,908
-
24d · Other expenses: CONTRACT LABOR
total $555 · program services $555
-
24e · All other expenses
total $219 · program services $85 · management and general $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,677 · end of year $92,804
-
2 · Savings and temporary cash investments
beginning of year $33,831 · end of year $51,259
-
9 · Prepaid expenses and deferred charges
end of year $1,405
-
10a · Land, buildings and equipment: cost or other basis
$268,240
-
10b · Land, buildings and equipment: accumulated depreciation
$220,459
-
10c · Land, buildings and equipment, net
beginning of year $52,223 · end of year $47,781
-
27 · Net assets without donor restrictions
beginning of year $183,418 · end of year $186,436
-
28 · Net assets with donor restrictions
beginning of year $313 · end of year $6,813
Mission and programs · 2025
Mission
DOMESTIC VIOLENCE VICTIM SERVICES
-
TO PROVIDE SUPPORT AND ADVOCACY SERVICES AND TEMPORARY RESIDENTIAL SERVICES TO WOMEN, MEN, AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, FAMILY VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, DATING VIOLENCE, AND STALKING.
Expenses $102,048
As filed on the 2025 return.
Listed in Part VII
-
ANITA CARVAJAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SANDY LAWRENCE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA LOBSIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KINDALL MAXSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOSH SCHUMM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE THATCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JASON VANOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MISTY VETTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN WILEY
TRUSTEE
- 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
- 2025
- Filed
- 22 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622039349300427
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