Totals
- Total revenue
- $1,180,808
- Total expenses
- $1,180,064
- Contributions and grants received
- $1,180,388
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $420
- Other revenue
- $0
- Total assets, end of year
- $702,161
- Total liabilities, end of year
- $282,740
- Net assets or fund balances, end of year
- $419,421
- Program services expenses (Part IX)
- $1,130,942
- Management and general expenses
- $49,122
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,130,942
Program services were 95.8% 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)
$1,154,775
-
1f · All other contributions, gifts and grants
$25,613
-
3 · Investment income
total $420 · excluded $420
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,417 · program services $62,417 · management and general $3,000
-
7 · Other salaries and wages
total $634,677 · program services $634,677
-
8 · Pension plan contributions
total $7,047 · program services $6,466 · management and general $581
-
9 · Other employee benefits
total $164,062 · program services $159,616 · management and general $4,446
-
10 · Payroll taxes
total $55,876 · program services $55,850 · management and general $26
-
11c · Fees: accounting
total $52,200 · program services $52,200
-
11g · Fees: other
total $30,836 · program services $29,271 · management and general $1,565
-
12 · Advertising and promotion
total $2,882 · program services $2,071 · management and general $811
-
13 · Office expenses
total $13,104 · program services $10,513 · management and general $2,591
-
16 · Occupancy
total $18,682 · program services $18,682
-
17 · Travel
total $19,413 · program services $18,113 · management and general $1,300
-
20 · Interest
total $793 · program services $793
-
22 · Depreciation, depletion and amortization
total $10,278 · management and general $10,278
-
23 · Insurance
total $15,588 · program services $15,588
-
24a · Other expenses: PROGRAM COSTS
total $15,871 · program services $15,585 · management and general $286
-
24b · Other expenses: COMMUNICATIONS AND UTILITIES
total $38,670 · program services $38,670
-
24c · Other expenses: REPAIRSMAINTENANCESMALL EQ
total $5,697 · program services $5,697
-
24e · All other expenses
total $28,971 · program services $4,733 · management and general $24,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $481,853 · end of year $80,957
-
2 · Savings and temporary cash investments
beginning of year $15,380 · end of year $2,376
-
3 · Pledges and grants receivable
beginning of year $75,445 · end of year $461,336
-
9 · Prepaid expenses and deferred charges
beginning of year $15,766 · end of year $5,353
-
10a · Land, buildings and equipment: cost or other basis
$513,697
-
10b · Land, buildings and equipment: accumulated depreciation
$361,558
-
10c · Land, buildings and equipment, net
beginning of year $118,011 · end of year $152,139
-
17 · Accounts payable and accrued expenses
beginning of year $31,831 · end of year $156,330
-
23 · Secured mortgages and notes payable
beginning of year $102,943 · end of year $126,410
-
27 · Net assets without donor restrictions
beginning of year $571,681 · end of year $419,421
Mission and programs · 2023
Mission
DOMESTIC VIOLENCE SHELTER PROVIDES 24 HOUR A DAY CRISIS INTERVENTION AND ADVOCACY ALONG WITH EMERGENCY FOOD, CLOTHING, AND SHELTER TO THOSE IN SITUATIONS RELATED TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
-
PROVIDING DOMESTIC VIOLENCE AND RAPE INTERVENTION SERVICES AND SHELTER FOR THE VICTIMS AND FAMILIES OF SUCH DOMESTIC VIOLENCE.
Expenses $1,130,942
As filed on the 2023 return.
Listed in Part VII
-
Jennifer JohnsonJENNIFER JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $65,417
- From this org
- $65,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jon SteenJON STEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronda EngstromRONDA ENGSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl SchroederCHERYL SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raymond GodwinRAYMOND GODWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol MeaderCAROL MEADER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sharon HelmsSHARON HELMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandy GosnellSANDY GOSNELL
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349306035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.