Form 990 for tax year 2023
Filed by FAMILY ABUSE SHELTER OF MIAMI COUNTY INC.
Totals
- Total revenue
- $1,355,918
- Total expenses
- $1,631,446
- Contributions and grants received
- $1,320,006
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $35,912
- Total assets, end of year
- $3,093,733
- Total liabilities, end of year
- $309,031
- Net assets or fund balances, end of year
- $2,784,702
- Program services expenses (Part IX)
- $1,631,446
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,631,446
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$1,320,006
-
11a · Other revenue: MISCELLANEOUS INCOME
total $35,912 · related or exempt $35,912
-
11e · Other revenue, total
$35,912
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $963,815 · program services $963,815
-
8 · Pension plan contributions
total $5,806 · program services $5,806
-
10 · Payroll taxes
total $8,724 · program services $8,724
-
11c · Fees: accounting
total $50,400 · program services $50,400
-
13 · Office expenses
total $31,226 · program services $31,226
-
16 · Occupancy
total $32,999 · program services $32,999
-
17 · Travel
total $3,706 · program services $3,706
-
19 · Conferences, conventions and meetings
total $930 · program services $930
-
20 · Interest
total $10,085 · program services $10,085
-
23 · Insurance
total $23,362 · program services $23,362
-
24a · Other expenses: CLIENT ASSISTANCE
total $437,984 · program services $437,984
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $26,028 · program services $26,028
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $21,392 · program services $21,392
-
24d · Other expenses: TELEPHONE
total $11,871 · program services $11,871
-
24e · All other expenses
total $3,118 · program services $3,118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,135 · end of year $72,900
-
4 · Accounts receivable
beginning of year $281,205 · end of year $37,497
-
9 · Prepaid expenses and deferred charges
beginning of year $1,950
-
10a · Land, buildings and equipment: cost or other basis
$3,348,283
-
10b · Land, buildings and equipment: accumulated depreciation
$364,947
-
10c · Land, buildings and equipment, net
beginning of year $3,015,644 · end of year $2,983,336
-
15 · Other assets
beginning of year $8,700
-
17 · Accounts payable and accrued expenses
beginning of year $136,433 · end of year $146,197
-
23 · Secured mortgages and notes payable
beginning of year $165,665 · end of year $112,986
-
25 · Other liabilities
end of year $49,848
-
27 · Net assets without donor restrictions
beginning of year $3,092,536 · end of year $2,784,702
Mission and programs · 2023
Mission
THE FAMILY ABUSE SHELTER OF MIAMI COUNTY INC., ASSISTS VICTIMS OF DOMESTIC VIOLENCE AND HOMELESSNESS WITH EMERGENCY SHELTER AND SUPPORTIVE SERVICES THAT PROMOTE SELF RELIANCE, DIGNITY AND SAFETY.
-
SHELTER OPERATIONS FAS OPERATES TWO SHELTER FACILITIES IN TROY, OHIO. WHILE IN SHELTER CARE, RESIDENTS ARE PROVIDED WITH CASE MANAGEMENT, CRISIS COUNSELING, REFERRAL SERVICES, AND EMERGENCY FINANCIAL ASSISTANCE TO HELP THEM WITH OBTAINING PERMANENT HOUSING, EMPLOYMENT, AND LEGAL PROTECTION AND TO HELP THEM OVERCOME BARRIERS THAT HAVE PROVIDED THEM FROM MAINTAINING SAFE AND PERMANENT HOUSING IN THE PAST. FRANKLIN HOUSE PROVIDES SHORT-TERM EMERGENCY SHELTER TO WOMEN AND CHILDREN. BUCKEYE HOUSE PROVIDES SHORT-TERM EMERGENCY SHELTER AND SERVICES TO HOMELESS MEN. ADVOCACY AND EDUCATION FAS HELPS VICTIMS OF DOMESTIC VIOLENCE WITH REFERRALS, COURT ADVOCACY AND SAFETY PLANNING AND THE AGENCY STRIVES TO PROTECT VICTIMS RIGHTS THROUGH COLLABORATION WITH THE COURT SYSTEM AND OTHER PUBLIC AGENCIES. AT PUBLIC AND PRIVATE EVENTS, FAS DELIVERS PRESENTATIONS INTENDED TO INCREASE PUBLIC AWARENESS OF THE CAUSES AND EFFECTS OF HOMELESSNESS AND DOMESTIC VIOLENCE AND TO ENCOURAGE SELF-SUFFICIENCY AND STABILITY.
Expenses $1,631,446
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bert BarnesBERT BARNES
DIRECTOR
- Total calculated
- $0
-
Pam CatalanoPAM CATALANO
DIRECTOR
- Total calculated
- $0
-
Barry DeemBARRY DEEM
DIRECTOR
- Total calculated
- $0
-
David FongDAVID FONG
DIRECTOR
- Total calculated
- $0
-
Teri GulkerTERI GULKER
DIRECTOR
- Total calculated
- $0
-
Lindsay JeffersonLINDSAY JEFFERSON
VICE PRESIDE
- Total calculated
- $0
-
David M JonesDAVID M JONES
DIRECTOR
- Total calculated
- $0
-
Pam LeachPAM LEACH
DIRECTOR
- Total calculated
- $0
-
Frank PatrizioFRANK PATRIZIO
DIRECTOR
- Total calculated
- $0
-
Pam RanlyPAM RANLY
DIRECTOR
- Total calculated
- $0
-
Charlotte RehmertCHARLOTTE REHMERT
SECRETARY
- Total calculated
- $0
-
Bruce RueseBRUCE RUESE
DIRECTOR
- Total calculated
- $0
-
Josiah ShafferJOSIAH SHAFFER
TREASURER
- Total calculated
- $0
-
Kay WheelerKAY WHEELER
PRESIDENT
- Total calculated
- $0
-
Barbara HolmanBARBARA HOLMAN
EXECUTIVE DI
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349304244
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.