Totals
- Total revenue
- $360,913
- Total expenses
- $331,120
- Contributions and grants received
- $360,340
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $573
- Other revenue
- $0
- Total assets, end of year
- $600,149
- Total liabilities, end of year
- $275,988
- Net assets or fund balances, end of year
- $324,161
- Program services expenses (Part IX)
- $302,821
- Management and general expenses
- $28,299
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,821
Program services were 91.5% 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)
$92,000
-
1f · All other contributions, gifts and grants
$268,340
-
3 · Investment income
total $573 · related or exempt $573
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $9,578 · program services $9,578
-
5 · Compensation of officers, directors and key employees
total $4,800 · program services $4,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $3,900 · management and general $3,900
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $508 · management and general $508
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,786 · management and general $9,786
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,589 · management and general $1,589
-
13 · Office expenses
total $0
-
14 · Information technology
total $1,400 · management and general $1,400
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,275 · program services $50,275
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $23,925 · program services $23,925
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,048 · program services $12,110 · management and general $938
-
23 · Insurance
total $0
-
24a · Other expenses: Emergency Services
total $157,733 · program services $157,733
-
24b · Other expenses: Contract Labor
total $29,610 · program services $29,610
-
24c · Other expenses: Auto Expense
total $10,259 · program services $10,259
-
24d · Other expenses: Telephone Expense
total $4,531 · program services $4,531
-
24e · All other expenses
total $10,178 · management and general $10,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,087 · end of year $20,421
-
2 · Savings and temporary cash investments
beginning of year $191,230 · end of year $219,412
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,820 · end of year $6,820
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$477,554
-
10b · Land, buildings and equipment: accumulated depreciation
$124,058
-
10c · Land, buildings and equipment, net
beginning of year $358,993 · end of year $353,496
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $178 · end of year -$48
-
23 · Secured mortgages and notes payable
beginning of year $282,584 · end of year $276,036
-
27 · Net assets without donor restrictions
beginning of year $294,368 · end of year $324,161
Mission and programs · 2025
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 individuals served
Expenses $302,821
As filed on the 2025 return.
Listed in Part VII
-
Brenda JacksonBRENDA JACKSON
Executive Dir.
- Total calculated
- $36,300
- From this org
- $36,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Patricia StagerPATRICIA STAGER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lynda SchraubLYNDA SCHRAUB
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Valerie SkinnerVALERIE SKINNER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jim StagerJIM STAGER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth ChanioneELIZABETH CHANIONE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lynda BarnetteLYNDA BARNETTE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Matthew CordnerMATTHEW CORDNER
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Barbara B PattersonBARBARA B PATTERSON
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Julia BaumanJULIA BAUMAN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Brandi AlbaughBRANDI ALBAUGH
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Shirlene MooreSHIRLENE MOORE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Janice GlastetterJANICE GLASTETTER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Judy WaltherJUDY WALTHER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Millie LanghamMILLIE LANGHAM
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Deetz ShepherdDEETZ SHEPHERD
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Mark TalbertMARK TALBERT
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Richard EdwardsRICHARD EDWARDS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Gary WilsonGARY WILSON
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Debra WilsonDEBRA WILSON
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Larrence CoyleLARRENCE COYLE
President
- Total calculated
- $0
- Hours/week
- 0
-
Bobbie JohnsonBOBBIE JOHNSON
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Carole CrossCAROLE CROSS
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
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611349349311246
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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