Totals
- Total revenue
- $1,070,081
- Total expenses
- $1,054,748
- Contributions and grants received
- $762,324
- Grants paid
- $0
- Program service revenue
- $295,616
- Investment income
- $367
- Other revenue
- $11,774
- Total assets, end of year
- $491,219
- Total liabilities, end of year
- $231,938
- Net assets or fund balances, end of year
- $259,281
- Program services expenses (Part IX)
- $790,530
- Management and general expenses
- $264,218
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $790,530
Program services were 74.9% 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)
$506,734
-
1f · All other contributions, gifts and grants
$255,590
-
2a · Program service revenue: MEDICAID & MATCH
total $241,100 · related or exempt $241,100
-
2b · Program service revenue: CLIENT FEES
total $54,516 · related or exempt $54,516
-
3 · Investment income
total $367 · excluded $367
-
8a · Fundraising events: gross income
$16,439
-
8b · Fundraising events: direct expenses
$4,880
-
8c · Net income from fundraising events
total $11,559 · excluded $11,559
-
11a · Other revenue: MISC. INCOME
total $215 · related or exempt $215
-
11e · Other revenue, total
$215
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,620 · management and general $73,620
-
7 · Other salaries and wages
total $560,014 · program services $468,449 · management and general $91,565
-
11c · Fees: accounting
total $71,075 · program services $41,582 · management and general $29,493
-
12 · Advertising and promotion
total $2,976 · program services $1,741 · management and general $1,235
-
13 · Office expenses
total $14,886 · program services $8,857 · management and general $6,029
-
16 · Occupancy
total $93,709 · program services $62,803 · management and general $30,906
-
17 · Travel
total $11,037 · program services $11,025 · management and general $12
-
20 · Interest
total $1,509 · program services $1,509
-
22 · Depreciation, depletion and amortization
total $7,164 · management and general $7,164
-
24a · Other expenses: CONTRACT SERVICES
total $113,133 · program services $107,106 · management and general $6,027
-
24b · Other expenses: OTHER EXPENSES
total $47,378 · program services $36,393 · management and general $10,985
-
24c · Other expenses: HOUSING PROGRAM COSTS
total $12,678 · program services $12,678
-
24d · Other expenses: FURNISHINGS
total $12,013 · program services $9,906 · management and general $2,107
-
24e · All other expenses
total $33,556 · program services $28,481 · management and general $5,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65
-
2 · Savings and temporary cash investments
beginning of year $308,205 · end of year $218,414
-
3 · Pledges and grants receivable
beginning of year $86,271 · end of year $177,503
-
4 · Accounts receivable
beginning of year $8,251 · end of year $7,133
-
9 · Prepaid expenses and deferred charges
beginning of year $7,124 · end of year $6,825
-
10a · Land, buildings and equipment: cost or other basis
$248,766
-
10b · Land, buildings and equipment: accumulated depreciation
$193,723
-
10c · Land, buildings and equipment, net
beginning of year $62,207 · end of year $55,043
-
15 · Other assets
beginning of year $4,574 · end of year $26,301
-
17 · Accounts payable and accrued expenses
beginning of year $55,901 · end of year $38,159
-
23 · Secured mortgages and notes payable
beginning of year $28,080 · end of year $22,917
-
25 · Other liabilities
beginning of year $148,383 · end of year $170,862
-
27 · Net assets without donor restrictions
beginning of year $227,708 · end of year $250,493
-
28 · Net assets with donor restrictions
beginning of year $16,625 · end of year $8,788
Mission and programs · 2022
Mission
CRISIS INTERVENTION AND EDUCATION.
Activities or mission (Part I)
PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE INCLUDING COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION AND EDUCATION.
-
BEHAVIORAL HEALTH-PROVIDES COUNSELING TO INDIVIDUALS OF DOMESTIC VIOLENCE (APPROX. 4617 UNITS).
Expenses $336,744 · Revenue $295,831
-
COMMUNITY RESIDENCE-SHELTER PROVISION FOR BATTERED INDIVIDUALS AND THEIR CHILDREN (APPROX 1042 UNITS).
Expenses $453,786
As filed on the 2022 return.
Listed in Part VII
-
Barbara MarhefkaBARBARA MARHEFKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda PickenpaughLINDA PICKENPAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn JeffriesLYNN JEFFRIES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Darlene PempekDARLENE PEMPEK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula PlaneyPAULA PLANEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen ShutwayKAREN SHUTWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica HarleyERICA HARLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Chelsea ScottCHELSEA SCOTT
EXEC. DIRECT.
- Total calculated
- $73,620
- From this org
- $73,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LANNING HOUSING CORPORATION
C · LOW INCOME HOUSING · OH · 100% owned
-
ASHBURN GREENE HOUSING CORPORATION
C · LOW INCOME HOUSING · OH · 75% owned
-
RUSSELL'S CROSSING HOUSING CORPORATION
C · LOW INCOME HOUSING · OH · 75% owned
-
RUSSELL'S TRI COUNTY CORPORATION
C · LOW INCOME HOUSING · OH · 75% owned
-
KENSINGTON HOUSING CORPORATION
C · LOW INCOME HOUSING · OH · 75% owned
-
OHIO VALLEY HOUSING MEMBERS CORPORATION
C · LOW INCOME HOUSING · OH · 75% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440549349301004
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