Totals
- Total revenue
- $372,033
- Total expenses
- $321,174
- Contributions and grants received
- $371,076
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $957
- Other revenue
- $0
- Total assets, end of year
- $566,757
- Total liabilities, end of year
- $290,923
- Net assets or fund balances, end of year
- $275,834
- Program services expenses (Part IX)
- $302,065
- Management and general expenses
- $19,109
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,065
Program services were 94.1% 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)
$80,648
-
1f · All other contributions, gifts and grants
$290,428
-
3 · Investment income
total $957 · related or exempt $957
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $8,313 · program services $8,313
-
5 · Compensation of officers, directors and key employees
total $4,793 · program services $4,793
-
8 · Pension plan contributions
total $3,000 · management and general $3,000
-
10 · Payroll taxes
total $691 · management and general $691
-
11c · Fees: accounting
total $7,153 · management and general $7,153
-
11g · Fees: other
total $1,725 · management and general $1,725
-
12 · Advertising and promotion
total $1,110 · program services $950 · management and general $160
-
13 · Office expenses
total $2,952 · program services $2,332 · management and general $620
-
14 · Information technology
total $223 · program services $223
-
16 · Occupancy
total $44,391 · program services $44,391
-
20 · Interest
total $15,423 · program services $15,423
-
22 · Depreciation, depletion and amortization
total $16,801 · program services $11,041 · management and general $5,760
-
23 · Insurance
total $7,547 · program services $7,547
-
24a · Other expenses: Emergency Services
total $116,504 · program services $116,504
-
24b · Other expenses: Education and Counseling
total $30,798 · program services $30,798
-
24c · Other expenses: Contract Labor
total $39,420 · program services $39,420
-
24d · Other expenses: Auto expense
total $10,110 · program services $10,110
-
24e · All other expenses
total $10,220 · program services $10,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,715 · end of year $19,002
-
2 · Savings and temporary cash investments
beginning of year $130,123 · end of year $167,765
-
8 · Inventories for sale or use
beginning of year $18,381 · end of year $6,500
-
10a · Land, buildings and equipment: cost or other basis
$470,003
-
10b · Land, buildings and equipment: accumulated depreciation
$96,513
-
10c · Land, buildings and equipment, net
beginning of year $431,266 · end of year $373,490
-
17 · Accounts payable and accrued expenses
beginning of year $2,607
-
23 · Secured mortgages and notes payable
beginning of year $249,894 · end of year $290,923
-
27 · Net assets without donor restrictions
beginning of year $339,984 · end of year $275,834
Mission and programs · 2023
Mission
HELPS BATTERED WOMEN THROUGH OUR FAITH-BASED, SAFE, SUPPORT CENTER. WE WELCOME ALL WOMEN AND CHILDREN FROM ALL WALKS OF LIFE, NO EXCEPTION
-
EMERGENCY SERVICES, EDUCATION AND COUNSELING, DISTRIBUTION OF HOUSEHOLD ITEMS OVER 812 INDIVIDUAL SERVED
Expenses $302,065 · Revenue $371,076
As filed on the 2023 return.
Listed in Part VII
-
Brenda Jackson
Executive Director
- Total calculated
- $34,693
- From this org
- $34,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Dorothy Nicholson
Childrens Director
- Total calculated
- $9,560
- From this org
- $9,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Patricia Stager
Warehouse Mgr
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Shirlene Dugan
Chaplin
- Total calculated
- $0
- Hours/week
- 0
-
Brandi Albaugh
Advisory Board
- Total calculated
- $0
- Hours/week
- 0
-
Julia Bauman
Advisory Board
- Total calculated
- $0
- Hours/week
- 0
-
Janice Glastetter
Advisory Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard Edwards
Advisory Board
- Total calculated
- $0
- Hours/week
- 0
-
Judy Walther
Advisory Director
- Total calculated
- $0
- Hours/week
- 0
-
Therese Deptula
Advisory Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim Stager
Warehouse Mgr
- Total calculated
- $0
- Hours/week
- 0
-
Valerie Skinner
Advisory Board
- Total calculated
- $0
- Hours/week
- 0
-
Lynda Schraub
Advisory Board
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Chanione
Advisory Board
- Total calculated
- $0
- Hours/week
- 0
-
Matthew Cordner
Advisory Board
- Total calculated
- $0
- Hours/week
- 0
-
Lynda Barnette
Advisory Board
- Total calculated
- $0
- Hours/week
- 0
-
Mark Talbert
VP and Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Barbara B Patterson
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Millie Langham
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Deetz Shepherd
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Bobbie Johnson
VP-Exec Board
- Total calculated
- $0
- Hours/week
- 0
-
Larrence Coyle
President
- Total calculated
- $0
- Hours/week
- 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
- 4 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420409349301117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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