Totals
- Total revenue
- $514,881
- Total expenses
- $548,172
- Contributions and grants received
- $502,231
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,006
- Other revenue
- $11,644
- Total assets, end of year
- $1,203,017
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,203,017
- Program services expenses (Part IX)
- $462,180
- Management and general expenses
- $62,650
- Fundraising expenses
- $23,342
- Program service expenses (Part III)
- $462,180
Program services were 84.3% 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.
-
1f · All other contributions, gifts and grants
$502,231
-
1g · Noncash contributions included above
$112,935
-
3 · Investment income
total $1,006 · unrelated business $1,006 · excluded $0
-
11a · Other revenue: GUEST FEES
total $1,400 · related or exempt $1,400 · unrelated business $0 · excluded $0
-
11b · Other revenue: MISC
total $1,491 · related or exempt $1,491 · unrelated business $0 · excluded $0
-
11c · Other revenue: INSURANCE
total $8,753 · related or exempt $0 · unrelated business $8,753 · excluded $0
-
11e · Other revenue, total
$11,644
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,705 · program services $0 · management and general $18,705 · fundraising $0
-
7 · Other salaries and wages
total $65,231 · program services $65,231 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,121 · program services $6,121 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $805 · program services $0 · management and general $805 · fundraising $0
-
11c · Fees: accounting
total $4,622 · program services $0 · management and general $4,622 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $47,230 · program services $47,230 · management and general $0 · fundraising $0
-
24a · Other expenses: TRANSPORTATION
total $8,331 · program services $8,331 · management and general $0 · fundraising $0
-
24b · Other expenses: VICTIM EXPENSES
total $32,589 · program services $32,589 · management and general $0 · fundraising $0
-
24c · Other expenses: MISC
total $4 · program services $4 · management and general $0 · fundraising $0
-
24d · Other expenses: OUTSIDE SERVICES
total $95,638 · program services $95,638 · management and general $0 · fundraising $0
-
24e · All other expenses
total $268,896 · program services $207,036 · management and general $38,518 · fundraising $23,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,309 · end of year $258,331
-
10a · Land, buildings and equipment: cost or other basis
$1,131,961
-
10b · Land, buildings and equipment: accumulated depreciation
$187,275
-
10c · Land, buildings and equipment, net
beginning of year $906,394 · end of year $944,686
-
29 · Capital stock, trust principal or current funds
beginning of year $1,120,703 · end of year $1,203,017
Mission and programs · 2023
Mission
PROVIDE SAFEHOUSE FOR VICTIMS DISTRESSED BY AND DOMESTICE VIOLENCE
-
housed many victims of abuse
Expenses $462,180 · Grants $227,991 · Revenue $514,881
As filed on the 2023 return.
Listed in Part VII
-
Kathleen DeclarkKATHLEEN DECLARK
DIRECTOR CHAIR, PRES
- Total calculated
- $0
- Hours/week
- 5
-
Susan MurphySUSAN MURPHY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jean McDougallJEAN MCDOUGALL
TREASURER
- Total calculated
- $18,705
- From this org
- $18,705
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Chad GarrisonCHAD GARRISON
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Gerie LeibeltGERIE LEIBELT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Karrie SingerKARRIE SINGER
BOARD
- Total calculated
- $0
- Hours/week
- 5
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441319349305004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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