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Nonprofiteer
← SANDUSKY VALLEY DOMESTIC VIOLENCE SHELTER INC

Form 990 for tax year 2023

Filed by SANDUSKY VALLEY DOMESTIC VIOLENCE SHELTER INC.

Totals

Total revenue
$417,887
Total expenses
$299,532
Contributions and grants received
$391,862
Grants paid
$0
Program service revenue
$0
Investment income
$59
Other revenue
$25,966
Total assets, end of year
$292,190
Total liabilities, end of year
$89,291
Net assets or fund balances, end of year
$202,899
Program services expenses (Part IX)
$176,278
Management and general expenses
$121,539
Fundraising expenses
$1,715
Program service expenses (Part III)
$176,278

Program services were 58.9% 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)

    $358,706

  • 1f · All other contributions, gifts and grants

    $33,156

  • 3 · Investment income

    total $59 · excluded $59

  • 11a · Other revenue: MARRIAGE LICENSE FEES

    total $17,441 · related or exempt $17,441

  • 11b · Other revenue: EMERGENCY FOOD/SHELTER PROG

    total $7,000 · related or exempt $7,000

  • 11c · Other revenue: OTHER

    total $1,525 · related or exempt $1,525

  • 11e · Other revenue, total

    $25,966

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $155,742 · program services $115,016 · management and general $40,726

  • 9 · Other employee benefits

    total $874 · program services $874

  • 10 · Payroll taxes

    total $13,100 · program services $8,824 · management and general $4,276

  • 11b · Fees: legal

    total $35,795 · program services $4,505 · management and general $31,290

  • 11g · Fees: other

    total $1,437 · management and general $1,437

  • 12 · Advertising and promotion

    total $1,263 · management and general $1,263

  • 13 · Office expenses

    total $7,665 · management and general $7,665

  • 16 · Occupancy

    total $60,197 · program services $34,639 · management and general $25,558

  • 17 · Travel

    total $3,274 · program services $3,274

  • 19 · Conferences, conventions and meetings

    total $171 · management and general $171

  • 20 · Interest

    total $9 · management and general $9

  • 22 · Depreciation, depletion and amortization

    total $11,667 · program services $5,834 · management and general $5,833

  • 23 · Insurance

    total $6,623 · program services $3,312 · management and general $3,311

  • 24a · Other expenses: SPECIAL EVENTS

    total $1,715 · fundraising $1,715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,982 · end of year $47,720

  • 2 · Savings and temporary cash investments

    beginning of year $102 · end of year $102

  • 3 · Pledges and grants receivable

    beginning of year $3,990 · end of year $127,393

  • 4 · Accounts receivable

    beginning of year $2,441 · end of year $5,250

  • 9 · Prepaid expenses and deferred charges

    end of year $5,888

  • 10a · Land, buildings and equipment: cost or other basis

    $685,564

  • 10b · Land, buildings and equipment: accumulated depreciation

    $579,727

  • 10c · Land, buildings and equipment, net

    beginning of year $117,504 · end of year $105,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,780 · end of year $24,291

  • 24 · Unsecured notes and loans payable

    beginning of year $65,000 · end of year $65,000

  • 27 · Net assets without donor restrictions

    beginning of year $61,239 · end of year $202,899

Mission and programs · 2023

Mission

TO PROVIDE SHELTER, SAFETY, AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE THROUGH COMMUNITY RESOURCES AND COLLABORATION.

  • WE SERVED 122 CLIENTS AND HANDLED 301 HOTLINE CALLS.

    Expenses $176,278

As filed on the 2023 return.

Listed in Part VII

  • Lydia Bauler

    TRUSTEE

    Total calculated
    $0

  • Jennifer Croy

    TRUSTEE

    Total calculated
    $0

  • Jill Filliater

    TRUSTEE

    Total calculated
    $0

  • Scott Harlow

    TREASURER

    Total calculated
    $0

  • Pam Morral

    TRUSTEE

    Total calculated
    $0

  • Marrisa Orzechowski

    TRUSTEE

    Total calculated
    $0

  • Dawn Peace

    TRUSTEE

    Total calculated
    $0

  • Sarah Rochowiak

    TRUSTEE

    Total calculated
    $0

  • Rebecca Terry

    SECRETARY

    Total calculated
    $0

  • Susan Wren

    PRESIDENT

    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
7 November 2024
IRS schema version
2023v5.0
Source object
202413189349302331

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