Form 990 for tax year 2024
Filed by SANDUSKY VALLEY DOMESTIC VIOLENCE SHELTER INC.
Totals
- Total revenue
- $521,602
- Total expenses
- $503,322
- Contributions and grants received
- $505,304
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,325
- Other revenue
- $14,973
- Total assets, end of year
- $297,408
- Total liabilities, end of year
- $76,229
- Net assets or fund balances, end of year
- $221,179
- Program services expenses (Part IX)
- $338,422
- Management and general expenses
- $164,900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $338,422
Program services were 67.2% 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)
$407,888
-
1f · All other contributions, gifts and grants
$97,416
-
3 · Investment income
total $125 · excluded $125
-
7a · Gross sales of assets other than inventory
other assets $1,200
-
7c · Gain or loss
other assets $1,200
-
7d · Net gain or loss
total $1,200 · related or exempt $1,200
-
11a · Other revenue: MARRIAGE LICENSE FEES
total $12,529 · related or exempt $12,529
-
11b · Other revenue: OTHER
total $2,444 · related or exempt $2,444
-
11e · Other revenue, total
$14,973
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $249,934 · program services $197,934 · management and general $52,000
-
9 · Other employee benefits
total $20,632 · program services $18,245 · management and general $2,387
-
10 · Payroll taxes
total $23,867 · program services $19,889 · management and general $3,978
-
11b · Fees: legal
total $19,143 · management and general $19,143
-
12 · Advertising and promotion
total $1,481 · management and general $1,481
-
13 · Office expenses
total $5,846 · management and general $5,846
-
16 · Occupancy
total $152,484 · program services $85,200 · management and general $67,284
-
17 · Travel
total $3,501 · program services $3,501
-
19 · Conferences, conventions and meetings
total $508 · management and general $508
-
20 · Interest
total $76 · management and general $76
-
22 · Depreciation, depletion and amortization
total $11,770 · program services $5,885 · management and general $5,885
-
23 · Insurance
total $10,481 · program services $5,241 · management and general $5,240
-
24a · Other expenses: TRAINING
total $2,877 · program services $2,527 · management and general $350
-
24b · Other expenses: BOOKS, DUES & SUBS
total $500 · management and general $500
-
24c · Other expenses: MISC EXP
total $222 · management and general $222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,720 · end of year $16,229
-
2 · Savings and temporary cash investments
beginning of year $102 · end of year $102
-
3 · Pledges and grants receivable
beginning of year $127,393 · end of year $133,311
-
4 · Accounts receivable
beginning of year $5,250 · end of year $10,500
-
9 · Prepaid expenses and deferred charges
beginning of year $5,888
-
10a · Land, buildings and equipment: cost or other basis
$653,961
-
10b · Land, buildings and equipment: accumulated depreciation
$534,243
-
10c · Land, buildings and equipment, net
beginning of year $105,837 · end of year $119,718
-
15 · Other assets
end of year $17,548
-
17 · Accounts payable and accrued expenses
beginning of year $24,291 · end of year $18,162
-
24 · Unsecured notes and loans payable
beginning of year $65,000 · end of year $45,000
-
25 · Other liabilities
end of year $13,067
-
27 · Net assets without donor restrictions
beginning of year $202,899 · end of year $221,179
Mission and programs · 2024
Mission
TO PROVIDE SHELTER, SAFETY, AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE THROUGH COMMUNITY RESOURCES AND COLLABORATION.
-
WE SERVED 55 CLIENTS AND HANDLED 275 HOTLINE CALLS.
Expenses $338,422
As filed on the 2024 return.
Listed in Part VII
-
Jennifer CroyJENNIFER CROY
TRUSTEE
- Total calculated
- $0
-
Jill FilliaterJILL FILLIATER
TRUSTEE
- Total calculated
- $0
-
Kelly GiacaloneKELLY GIACALONE
TRUSTEE
- Total calculated
- $0
-
Scott HarlowSCOTT HARLOW
TREASURER
- Total calculated
- $0
-
Linda Lopez-FoutsLINDA LOPEZ-FOUTS
TRUSTEE
- Total calculated
- $0
-
Pamela MoorePAMELA MOORE
TRUSTEE
- Total calculated
- $0
-
Pam MorralPAM MORRAL
TRUSTEE
- Total calculated
- $0
-
Jael StetzikJAEL STETZIK
TRUSTEE
- Total calculated
- $0
-
Rebecca TerryREBECCA TERRY
SECRETARY
- Total calculated
- $0
-
Susan WrenSUSAN WREN
PRESIDENT
- Total calculated
- $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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543159349303884
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