Totals
- Total revenue
- $679,673
- Total expenses
- $587,524
- Contributions and grants received
- $643,756
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,581
- Other revenue
- $11,336
- Total assets, end of year
- $1,388,757
- Total liabilities, end of year
- $11,314
- Net assets or fund balances, end of year
- $1,377,443
- Program services expenses (Part IX)
- $504,520
- Management and general expenses
- $64,934
- Fundraising expenses
- $18,070
- Program service expenses (Part III)
- $504,520
Program services were 85.9% 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
$40,275
-
1e · Government grants (contributions)
$389,900
-
1f · All other contributions, gifts and grants
$213,581
-
1g · Noncash contributions included above
$29,589
-
3 · Investment income
total $21,659 · excluded $21,659
-
7a · Gross sales of assets other than inventory
securities $109,266
-
7b · Less cost or other basis and sales expenses
securities $105,332 · other assets $1,012
-
7c · Gain or loss
securities $3,934 · other assets -$1,012
-
7d · Net gain or loss
total $2,922 · related or exempt -$1,012 · excluded $3,934
-
8a · Fundraising events: gross income
$11,336
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $11,336 · excluded $11,336
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,961 · program services $50,373 · management and general $14,392 · fundraising $7,196
-
7 · Other salaries and wages
total $305,512 · program services $274,643 · management and general $25,725 · fundraising $5,144
-
9 · Other employee benefits
total $41,101 · program services $35,389 · management and general $4,368 · fundraising $1,344
-
10 · Payroll taxes
total $28,693 · program services $24,706 · management and general $3,049 · fundraising $938
-
11c · Fees: accounting
total $5,483 · management and general $5,483
-
13 · Office expenses
total $28,662 · program services $22,828 · management and general $3,865 · fundraising $1,969
-
16 · Occupancy
total $46,245 · program services $39,287 · management and general $5,765 · fundraising $1,193
-
17 · Travel
total $7,705 · program services $7,166 · management and general $385 · fundraising $154
-
22 · Depreciation, depletion and amortization
total $28,251 · program services $28,251
-
23 · Insurance
total $19,244 · program services $17,210 · management and general $1,902 · fundraising $132
-
24a · Other expenses: FOOD
total $3,444 · program services $3,444
-
24b · Other expenses: AMORITZATION - RIGHT OF
total $1,123 · program services $1,123
-
24c · Other expenses: VICTIM ASSISTANCE
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $561,421 · end of year $489,157
-
3 · Pledges and grants receivable
beginning of year $44,447 · end of year $46,048
-
9 · Prepaid expenses and deferred charges
beginning of year $12,500 · end of year $14,438
-
10a · Land, buildings and equipment: cost or other basis
$1,041,998
-
10b · Land, buildings and equipment: accumulated depreciation
$457,368
-
10c · Land, buildings and equipment, net
beginning of year $612,318 · end of year $584,630
-
11 · Investments: publicly traded securities
beginning of year $71,163 · end of year $251,476
-
15 · Other assets
beginning of year $20,490 · end of year $3,008
-
17 · Accounts payable and accrued expenses
beginning of year $1,467 · end of year $4,283
-
25 · Other liabilities
beginning of year $28,603 · end of year $7,031
-
27 · Net assets without donor restrictions
beginning of year $1,286,269 · end of year $1,369,826
-
28 · Net assets with donor restrictions
beginning of year $6,000 · end of year $7,617
Mission and programs · 2024
Mission
TO END DOMESTIC VIOLENCE IN SEVIER, COCKE, AND JEFFERSON COUNTIES IN TENNESSEE BY SHELTERING, SUPPORTING AND EMPOWERING THE VICTIMS OF DOMESTICE VIOLENCE AND THEIR CHILDREN AND CHANGING SOCIETAL ATTITUDES AND SYSTEMS THAT PROMOTE SUCH VIOLENCE.
Activities or mission (Part I)
AID FOR VICTIMS OF DOMESTIC VIOLENCE
-
PROVIDED SHELTER TO 86 CLIENTS AND RECEIVED 491 HOTLINE CALLS. 841 VICTIMS SERVED. 2,476 SCHOOL CHILDREN SERVED IN DOMESTIC VIOLENCE PROGRAM PRESENTATION.
Expenses $504,520
As filed on the 2024 return.
Listed in Part VII
-
Kay Rutherford-WilliamsKAY RUTHERFORD-WILLIAMS
CHAIR OF BOARD
- Total calculated
- $0
- Hours/week
- 0.2
-
Melissa MoonMELISSA MOON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Stephanie HodgesSTEPHANIE HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Karen EverettKAREN EVERETT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Tammy FranklinTAMMY FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Brittany VickBRITTANY VICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Tim BerryTIM BERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Kristen StatterfieldKRISTEN STATTERFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Rich LloydRICH LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Melissa MooreMELISSA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Van WolfeVAN WOLFE
EXECUTIVE DIRECTOR
- Total calculated
- $79,923
- From this org
- $66,838
- From related orgs
- $0
- Other
- $13,085
- 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
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349314943
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