Totals
- Total revenue
- $411,227
- Total expenses
- $543,857
- Contributions and grants received
- $411,225
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $283,385
- Total liabilities, end of year
- $71,488
- Net assets or fund balances, end of year
- $211,897
- Program services expenses (Part IX)
- $529,978
- Management and general expenses
- $13,879
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $529,978
Program services were 97.4% 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)
$336,655
-
1f · All other contributions, gifts and grants
$74,570
-
3 · Investment income
total $2 · related or exempt $2
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $375,397 · program services $375,397
-
9 · Other employee benefits
total $3,665 · program services $3,665
-
10 · Payroll taxes
total $37,054 · program services $37,054
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
12 · Advertising and promotion
total $5,640 · program services $5,640
-
13 · Office expenses
total $15,530 · program services $12,788 · management and general $2,742
-
16 · Occupancy
total $40,598 · program services $40,598
-
17 · Travel
total $612 · program services $612
-
20 · Interest
total $3,189 · management and general $3,189
-
22 · Depreciation, depletion and amortization
total $6,475 · program services $6,475
-
23 · Insurance
total $11,705 · program services $11,705
-
24a · Other expenses: REPAIRS
total $10,388 · program services $10,388
-
24b · Other expenses: EVENT EXPENSES
total $10,370 · program services $10,370
-
24c · Other expenses: CONTRACT SERVICES
total $7,625 · program services $7,625
-
24d · Other expenses: CLIENT SUPPORT
total $5,911 · program services $5,911
-
24e · All other expenses
total $2,198 · program services $1,750 · management and general $448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,871 · end of year $89,635
-
3 · Pledges and grants receivable
beginning of year $108,833 · end of year $24,305
-
10a · Land, buildings and equipment: cost or other basis
$270,205
-
10b · Land, buildings and equipment: accumulated depreciation
$100,760
-
10c · Land, buildings and equipment, net
beginning of year $175,920 · end of year $169,445
-
17 · Accounts payable and accrued expenses
beginning of year $2,063
-
24 · Unsecured notes and loans payable
beginning of year $75,782 · end of year $71,488
-
25 · Other liabilities
beginning of year $252
-
27 · Net assets without donor restrictions
beginning of year $344,527 · end of year $211,897
Mission and programs · 2023
Mission
PROVIDE EMERGENCY SHELTER, FOOD, CLOTHING, AND COUNSELING TO VICTIMS AND THEIR CHILDREN OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. COMMUNITY EDUCATION. 24 HOUR CRISIS HOTLINE. COURT AND LEGAL ADVOCACY.
Activities or mission (Part I)
TO PROVIDE EMERGENCY SHELTER TO CLIENTS AND FAMILIES FLEEING VIOLENCE; TO PROVIDE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. SERVICES INCLUDE SHELTER, COUNSELING, ETC.
-
PROVIDE EMERGENCY SHELTER, FOOD, CLOTHING, AND COUNSELING TO VICTIMS AND THEIR CHILDREN OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. COMMUNITY EDUCATION. 24 HOUR CRISIS HOTLINE. COURT AND LEGAL ADVOCACY.
Expenses $529,978
As filed on the 2023 return.
Listed in Part VII
-
Alisa BeardALISA BEARD
CHAIR
- Total calculated
- $0
-
Tammy BranchTAMMY BRANCH
BOARD MEMBER
- Total calculated
- $0
-
Katie BrasseurKATIE BRASSEUR
BOARD MEMBER
- Total calculated
- $0
-
Kristie BrysonKRISTIE BRYSON
BOARD MEMBER
- Total calculated
- $0
-
Emilee GramlingEMILEE GRAMLING
SECRETARY
- Total calculated
- $0
-
Cindy HerrinCINDY HERRIN
TREASURER
- Total calculated
- $0
-
Cathy HorneCATHY HORNE
BOARD MEMBER
- Total calculated
- $0
-
Pauline JacksonPAULINE JACKSON
VICE CHAIR
- 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
- 2023
- Filed
- 15 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422579349300217
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