Totals
- Total revenue
- $932,403
- Total expenses
- $922,711
- Contributions and grants received
- $920,582
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,704
- Other revenue
- $10,117
- Total assets, end of year
- $1,654,724
- Total liabilities, end of year
- $221,930
- Net assets or fund balances, end of year
- $1,432,794
- Program services expenses (Part IX)
- $769,873
- Management and general expenses
- $140,935
- Fundraising expenses
- $11,903
- Program service expenses (Part III)
- $769,873
Program services were 83.4% 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.
-
1c · Fundraising events
$11,823
-
1e · Government grants (contributions)
$536,913
-
1f · All other contributions, gifts and grants
$371,846
-
1g · Noncash contributions included above
$55,047
-
3 · Investment income
total $1,704 · related or exempt $1,704
-
6a · Gross rents
real property $38,519
-
6b · Less rental expenses
real property $40,715
-
6c · Rental income or loss
real property -$2,196
-
6d · Net rental income or loss
total -$2,196 · unrelated business -$2,196
-
8a · Fundraising events: gross income
$36,919
-
8a · Fundraising events: contributions included on line 1c
$11,823
-
8b · Fundraising events: direct expenses
$24,606
-
8c · Net income from fundraising events
total $12,313 · excluded $12,313
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,555 · program services $32,088 · management and general $32,089 · fundraising $3,378
-
7 · Other salaries and wages
total $489,933 · program services $427,473 · management and general $56,303 · fundraising $6,157
-
8 · Pension plan contributions
total $39,966 · program services $32,924 · management and general $6,360 · fundraising $682
-
10 · Payroll taxes
total $46,365 · program services $38,186 · management and general $7,388 · fundraising $791
-
11c · Fees: accounting
total $17,398 · management and general $17,398
-
12 · Advertising and promotion
total $4,211 · program services $2,999 · management and general $999 · fundraising $213
-
13 · Office expenses
total $31,081 · program services $17,222 · management and general $13,328 · fundraising $531
-
16 · Occupancy
total $36,068 · program services $34,762 · management and general $1,306
-
17 · Travel
total $7,986 · program services $7,986
-
19 · Conferences, conventions and meetings
total $1,437 · program services $1,437
-
20 · Interest
total $4,102 · program services $3,928 · management and general $174
-
22 · Depreciation, depletion and amortization
total $68,353 · program services $68,353
-
23 · Insurance
total $21,775 · program services $17,563 · management and general $4,061 · fundraising $151
-
24a · Other expenses: SUPPLIES
total $84,917 · program services $84,917
-
24b · Other expenses: OTHER
total $1,564 · program services $35 · management and general $1,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,107 · end of year $238,071
-
2 · Savings and temporary cash investments
beginning of year $455,728 · end of year $497,193
-
3 · Pledges and grants receivable
beginning of year $131,486 · end of year $104,025
-
9 · Prepaid expenses and deferred charges
beginning of year $2,396 · end of year $2,826
-
10a · Land, buildings and equipment: cost or other basis
$1,139,468
-
10b · Land, buildings and equipment: accumulated depreciation
$331,052
-
10c · Land, buildings and equipment, net
beginning of year $857,663 · end of year $808,416
-
11 · Investments: publicly traded securities
beginning of year $3,863 · end of year $4,193
-
17 · Accounts payable and accrued expenses
beginning of year $52,833 · end of year $43,842
-
23 · Secured mortgages and notes payable
beginning of year $143,417 · end of year $128,088
-
25 · Other liabilities
beginning of year $50,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $1,383,600 · end of year $1,432,794
-
28 · Net assets with donor restrictions
beginning of year $39,393
Mission and programs · 2023
Mission
SHELTER FOR DOMESTIC ABUSE VICTIMS
-
SHELTER FOR VICTIMS OF DOMESTIC ABUSE. 24 HOUR CRISIS TELEPHONE, COUNSELING, ADVOCACY,EMERGENCY TRANSPORTATION AND COMMUNITY EDUCATION PRESENTATIONS. 294 (UNDUPLICATED) CLIENTS SERVED IN 2023. 2,207 CRISIS, COUNSELING AND REFERRAL CALLS DURING 2023.
Expenses $769,873
As filed on the 2023 return.
Listed in Part VII
-
PATTI SKORACZEWSKI
PRESIDENT
- Total calculated
- $0
-
JEAN WAHLQUIST
VICE PRESIDE
- Total calculated
- $0
-
BRENDA THOM
SECRETARY
- Total calculated
- $0
-
BARB FLYNN
TREASURER
- Total calculated
- $0
-
DEBB JOANIS
DIRECTOR
- Total calculated
- $0
-
MATT HORNING
DIRECTOR
- Total calculated
- $0
-
JEFF MUSE
DIRECTOR
- Total calculated
- $0
-
ELIZABETH ANDRE
DIRECTOR
- Total calculated
- $0
-
GABE SCHLAKE
DIRECTOR
- Total calculated
- $0
-
LYLE POPPE
EXECUTIVE DI
- Total calculated
- $73,060
- From this org
- $67,555
- From related orgs
- $0
- Other
- $5,505
- 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
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432489349301778
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