Totals
- Total revenue
- $4,013,753
- Total expenses
- $3,532,222
- Contributions and grants received
- $3,824,604
- Grants paid
- $18,394
- Program service revenue
- $51,042
- Investment income
- $31,943
- Other revenue
- $106,164
- Total assets, end of year
- $3,236,304
- Total liabilities, end of year
- $120,703
- Net assets or fund balances, end of year
- $3,115,601
- Program services expenses (Part IX)
- $2,727,151
- Management and general expenses
- $754,257
- Fundraising expenses
- $50,814
- Program service expenses (Part III)
- $2,727,151
Program services were 77.2% 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.
-
1a · Federated campaigns
$57,054
-
1c · Fundraising events
$96,897
-
1e · Government grants (contributions)
$3,056,942
-
1f · All other contributions, gifts and grants
$613,711
-
2a · Program service revenue: INSURANCE & CLIENT FEE
total $40,293 · related or exempt $40,293
-
2b · Program service revenue: MISCELLANEOUS REVENUE
total $10,749 · related or exempt $10,749
-
3 · Investment income
total $31,943 · excluded $31,943
-
8a · Fundraising events: gross income
$51,172
-
8a · Fundraising events: contributions included on line 1c
$96,897
-
8b · Fundraising events: direct expenses
$41,331
-
8c · Net income from fundraising events
total $9,841 · excluded $9,841
-
10a · Gross sales of inventory
$96,323
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $96,323 · related or exempt $96,323
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,394 · program services $18,394
-
5 · Compensation of officers, directors and key employees
total $223,907 · program services $11,485 · management and general $212,422
-
7 · Other salaries and wages
total $1,992,205 · program services $1,625,655 · management and general $335,126 · fundraising $31,424
-
8 · Pension plan contributions
total $29,452 · program services $26,877 · management and general $2,052 · fundraising $523
-
9 · Other employee benefits
total $258,336 · program services $202,398 · management and general $52,037 · fundraising $3,901
-
10 · Payroll taxes
total $170,207 · program services $126,873 · management and general $40,897 · fundraising $2,437
-
11b · Fees: legal
total $63,234 · program services $53,117 · management and general $9,485 · fundraising $632
-
11c · Fees: accounting
total $47,133 · program services $18,760 · management and general $28,373
-
11g · Fees: other
total $72,864 · program services $56,797 · management and general $15,061 · fundraising $1,006
-
13 · Office expenses
total $27,849 · program services $19,893 · management and general $2,046 · fundraising $5,910
-
16 · Occupancy
total $306,645 · program services $286,970 · management and general $18,663 · fundraising $1,012
-
17 · Travel
total $5,521 · program services $5,023 · management and general $498
-
22 · Depreciation, depletion and amortization
total $102,095 · program services $95,663 · management and general $6,126 · fundraising $306
-
23 · Insurance
total $12,860 · program services $12,049 · management and general $772 · fundraising $39
-
24a · Other expenses: SUPPLIES
total $134,310 · program services $129,796 · management and general $4,093 · fundraising $421
-
24b · Other expenses: MISCELLANEOUS
total $27,465 · program services $2,559 · management and general $21,910 · fundraising $2,996
-
24c · Other expenses: FURNISHINGS
total $26,622 · program services $25,181 · management and general $1,441
-
24d · Other expenses: DUES
total $7,047 · program services $3,695 · management and general $3,145 · fundraising $207
-
24e · All other expenses
total $6,076 · program services $5,966 · management and general $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,707 · end of year $290,129
-
2 · Savings and temporary cash investments
beginning of year $164,732 · end of year $352,656
-
3 · Pledges and grants receivable
beginning of year $255,710 · end of year $324,128
-
9 · Prepaid expenses and deferred charges
beginning of year $8,891 · end of year $8,628
-
10a · Land, buildings and equipment: cost or other basis
$3,093,764
-
10b · Land, buildings and equipment: accumulated depreciation
$2,259,651
-
10c · Land, buildings and equipment, net
beginning of year $753,600 · end of year $834,113
-
11 · Investments: publicly traded securities
beginning of year $1,293,211 · end of year $1,426,650
-
17 · Accounts payable and accrued expenses
beginning of year $134,700 · end of year $120,703
-
27 · Net assets without donor restrictions
beginning of year $2,517,552 · end of year $3,108,619
-
28 · Net assets with donor restrictions
beginning of year $14,599 · end of year $6,982
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
A SANCTUARY FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND SUBSTANCE USE DISORDERS.
-
DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SUBSTANCE USE TREATMENT SERVICES: PROVIDE DIRECT CARE SERVICES FOR 829 PEOPLE, PROVIDING 5,529 NIGHTS OF SHELTER FOR DOMESTIC VIOLENCE/SEXUAL ASSAULT VICTIMS, 5,085 DAYS OF SUBSTANCE USE TREATMENT SERVICES. 89% OF THOSE SERVED HAD INCOMES BELOW POVERTY LEVELS AND PAID NO FEES FOR CARE.
Expenses $2,593,225 · Grants $2,656 · Revenue $51,042
-
SECOND CHANCES: A RESALE SHOP ACCEPTING DONATIONS OF CLOTHING AND SMALL HOUSEWARES. 218 INDIVIDUALS RECEIVED FREE ITEMS TO MEET THEIR IMMEDIATE NEEDS. WE ASSIST YOUNG FEMALE ADULTS WHO ARE RECEIVING SERVICES AT A LOCAL NON-PROFIT, LOVING GRACE. SOME WERE CHILDREN RECEIVING EMERGENCY RESPITE CARE AT ANOTHER LOCAL NON-PROFIT ORGANIZATION CHILDREN'S HAVEN. THE REMAINDER WERE CLIENTS OF LAFAYETTE HOUSE SHELTER AND TREATMENT SERVICES.
Expenses $133,926 · Grants $15,738 · Revenue $96,323
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REBECCA DUNHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA CLEMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
TAMMY TRENT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSICA SCHAER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
SALLIE BEARD
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 0.25
-
MARY FRERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TRACY GODFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ISAAC WHEAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BRAD BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
WILL LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
RACHEL VANZANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MARY VANGALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
LYNDA BANWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MALEIA CHENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BART STARKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SUSAN HICKAM
EXECUTIVE DIRECTOR
- Total calculated
- $109,895
- From this org
- $98,333
- From related orgs
- $0
- Other
- $11,562
- Hours/week
- 40
-
JENIFER D STAAB
CFO
- Total calculated
- $107,562
- From this org
- $96,475
- From related orgs
- $0
- Other
- $11,087
- Hours/week
- 40
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
- 28 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620309349301612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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