Totals
- Total revenue
- $3,112,473
- Total expenses
- $3,162,864
- Contributions and grants received
- $3,082,713
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,352
- Other revenue
- $28,408
- Total assets, end of year
- $885,030
- Total liabilities, end of year
- $132,041
- Net assets or fund balances, end of year
- $752,989
- Program services expenses (Part IX)
- $2,929,040
- Management and general expenses
- $233,824
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,929,040
Program services were 92.6% 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)
$2,983,459
-
1f · All other contributions, gifts and grants
$99,254
-
3 · Investment income
total $1,352 · unrelated business $0 · excluded $1,352
-
11a · Other revenue: Other
total $28,408 · related or exempt $28,408 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$28,408
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,111 · program services $70,111 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,613,739 · program services $1,409,766 · management and general $203,973 · fundraising $0
-
8 · Pension plan contributions
total $70,272 · program services $54,668 · management and general $15,604 · fundraising $0
-
9 · Other employee benefits
total $274,291 · program services $274,291 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $154,416 · program services $142,178 · management and general $12,238 · fundraising $0
-
13 · Office expenses
total $5,448 · program services $5,448 · management and general $0 · fundraising $0
-
16 · Occupancy
total $429,743 · program services $429,743 · management and general $0 · fundraising $0
-
17 · Travel
total $82,814 · program services $82,765 · management and general $49 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,403 · program services $9,403 · management and general $0 · fundraising $0
-
23 · Insurance
total $45,028 · program services $45,028 · management and general $0 · fundraising $0
-
24a · Other expenses: Supplies
total $203,275 · program services $203,275 · management and general $0 · fundraising $0
-
24b · Other expenses: Professional Services
total $48,068 · program services $48,068 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues
total $2,000 · program services $40 · management and general $1,960 · fundraising $0
-
24d · Other expenses: Client Expense
total $6,860 · program services $6,860 · management and general $0 · fundraising $0
-
24e · All other expenses
total $147,396 · program services $147,396 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $492,561 · end of year $136,509
-
2 · Savings and temporary cash investments
end of year $49,780
-
3 · Pledges and grants receivable
beginning of year $367,007 · end of year $614,674
-
9 · Prepaid expenses and deferred charges
beginning of year $12,985 · end of year $19,445
-
10a · Land, buildings and equipment: cost or other basis
$147,509
-
10b · Land, buildings and equipment: accumulated depreciation
$82,887
-
10c · Land, buildings and equipment, net
beginning of year $54,967 · end of year $64,622
-
17 · Accounts payable and accrued expenses
beginning of year $124,140 · end of year $132,041
-
27 · Net assets without donor restrictions
beginning of year $264,589 · end of year $61,558
-
28 · Net assets with donor restrictions
beginning of year $538,791 · end of year $691,431
Mission and programs · 2022
Mission
Shelter for Abused Women/Children
-
Providing temporary housing, counseling, etc. to abused women and their children
Expenses $2,929,040 · Revenue $2,929,040
As filed on the 2022 return.
Listed in Part VII
-
Linda Warner
Executive Director
- Total calculated
- $70,111
- From this org
- $70,111
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arlene Tippy
President
- Total calculated
- $0
- Hours/week
- 1
-
William Rowe
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Carol Diel
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Riggs
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tara Buerster
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jiazhen Zerrusen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Harlei Payne
Treasurer
- 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
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440579349300804
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