The Domestic Violence Shelter Inc
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Mansfield, OH
- Founding
- 10/1978
- Data as of
- 12/2023
- EIN
- 34-1261703
Organization Overview
The Domestic Violence Shelter Inc is located in Mansfield, OH. The organization was established in 1978. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2023, Domestic Violence Shelter Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Domestic Violence Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Domestic Violence Shelter Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 8.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE REFUGE TO VICTIMS OF PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE REFUGE TO VICTIMS OF PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL ABUSE. FACILITY IS LOCATED IN MANSFIELD AND SERVES RICHLAND COUNTY. ORGANIZATION HOUSES AN AVERAGE OF 13 RESIDENTS & THEIR CHILDREN AT A TIME. ORGANIZATION ALSO OPERATES A 24 HOUR CRISIS LINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Rice Executive Di | OfficerTrustee | 40 | $30,769 |
Jean Labarge President | OfficerTrustee | 1 | $0 |
Alex Goff Treasurer | OfficerTrustee | 1 | $0 |
Peggy Anderson Secretary | OfficerTrustee | 1 | $0 |
Rebecca Hergatt Director | Trustee | 1 | $0 |
John Hower Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $73,693 |
| Membership dues | $0 |
| Fundraising events | $901 |
| Related organizations | $0 |
| Government grants | $905,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,161 |
| Noncash contributions included in lines 1a–1f | $11,847 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,168,719 |
| Total Program Service Revenue | $0 |
| Investment income | $20,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,194 |
| Net Income from Fundraising Events | $3,802 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,192,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,769 |
| Compensation of current officers, directors, key employees. | $24,615 |
| Compensation to disqualified persons | $48,189 |
| Other salaries and wages | $665,745 |
| Pension plan accruals and contributions | $15,710 |
| Other employee benefits | $79,422 |
| Payroll taxes | $59,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,306 |
| Fees for services: Other | $9,776 |
| Advertising and promotion | $3,850 |
| Office expenses | $42,664 |
| Information technology | $35,202 |
| Royalties | $0 |
| Occupancy | $103,758 |
| Travel | $5,150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,373 |
| Interest | $1,073 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,721 |
| Insurance | $20,840 |
| All other expenses | $1,631 |
| Total functional expenses | $1,265,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,650 |
| Savings and temporary cash investments | $29,536 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $156,488 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,627 |
| Net Land, buildings, and equipment | $1,098,180 |
| Investments—publicly traded securities | $581,979 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,331 |
| Total assets | $2,120,791 |
| Accounts payable and accrued expenses | $60,652 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $60,652 |
| Net assets without donor restrictions | $2,004,312 |
| Net assets with donor restrictions | $55,827 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,120,791 |