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Nonprofit · EIN 22-2357790

DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC

Tax-exempt · WASHINGTON, NJ 07882

Financials

$2.8M$2.8M2023$3M$3M2024
Revenue Expenses · by fiscal year end
Financials of DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,004,272$2,954,023$50,249$1,520,285$94,730$1,425,555
December 31, 2023990$2,834,107$2,836,215-$2,108$1,544,399$169,093$1,375,306
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,885,390
of which government grants
$2,634,865
Program service revenue
$95,348
Investment income
$6,864
Net income from fundraising events
$16,670
Other revenue
$16,670

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$126,337
Other salaries and wages
$1,745,028
Salaries, compensation and benefits (total)
$2,087,983
Professional fundraising fees
$0
Accounting fees
$18,000
Travel
$55,262
Depreciation
$74,020
Program services (functional)
$2,508,034
Management and general (functional)
$358,808
Fundraising (functional)
$87,181

Balance sheet and other

Total assets, start of year
$1,544,399
Total assets, end of year
$1,520,285
Total liabilities, end of year
$94,730
Net assets, end of year
$1,425,555
Land, buildings and equipment
$352,599
Net assets without donor restrictions
$1,399,685
Net assets with donor restrictions
$25,870
Gross receipts
$3,034,119
Employees
40
Volunteers
105
Year formed
1980
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BENEDETTE NNODIMELECONTROLLER40$131,950
ISELA ARRASExecutive Dir.
Trustee or director
40$126,337
JAMES SPARKMANTrustee
Trustee or director
2$0
ETHEL CONRYTrustee
Trustee or director
2$0
SUE ZWASTETZKYTrustee
Trustee or director
2$0
BARBARA PROSSERTrustee
Trustee or director
2$0
JOYCE ESTEYTrustee
Trustee or director
2$0
BAILEY LATACZTrustee
Trustee or director
2$0
LORI KNERRPresident
Officer
5$0
SUSAN STEINHARDTSecretary
Officer
2$0
ZILLEHUMA HASANTreasurer
Officer
2$0
REGAN BOTTOMLEYVice President
Officer
2$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
JILL ZINCKGRAFFMR EXECUTIVE DIR.40$107,604
ISELA ARRASExecutive Dir.
Trustee or director
40$51,517
JAMES SPARKMANTrustee
Trustee or director
2$0
ETHEL CONRYTrustee
Trustee or director
2$0
SUE ZWASTETZKYTrustee
Trustee or director
2$0
ABBY CHRISTMANNTrustee
Trustee or director
2$0
JOYCE ESTEYTrustee
Trustee or director
2$0
BAILEY LATACZTrustee
Trustee or director
2$0
LORI KNERRPresident
Officer
5$0
SUSAN STEINHARDTSecretary
Officer
2$0
ZILLEHUMA HASANTreasurer
Officer
2$0
REGAN BOTTOMLEYVice President
Officer
2$0

Address and contacts

Address (IRS master file)
29C BROAD ST, WASHINGTON, NJ 07882-1949
Principal officer (990 for 2024)
LORI KNERR, 29C BROAD STREET, WASHINGTON, NJ 07882
Signed the 990
ISELA ARRAS, Executive Dir.
Phone
(908) 453-4121
Return prepared by
MCINTEE FUSARO DEL CORRAL LLC

Mission

TO PROVIDE TEMPORARY SHELTER AND COUNSELING FOR DOMESTIC ABUSE VICTIMS AND THEIR CHILDREN, COUNSELING FOR SEXUAL ASSAULT VICTIMS, COURT ADVOCACY, AND COMMUNITY EDUCATION.

990 for the year ended December 31, 2024

Program accomplishments

  • FACILITY OPERATION AND COUNSELING FOR BATTERED WOMEN, AND COMMUNITY EDUCATION SUPPORTIVE SERVICES INCLUDE HOUSING AND INFORMATION/REFERRALS TO VICTIMS OF DOMESTIC VIOLENCE.
    Expenses $2,508,034

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2357790
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,520,285
Income (IRS master file)
$3,034,119

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,004,272$2,954,023$1,520,285XML
990December 2023$2,834,107$2,836,215$1,544,399XML
990December 2022$2,693,010$2,796,022$1,427,041IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2357790).

Questions about DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC

What is the EIN of DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC?
The employer identification number (EIN) of DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC is 22-2357790.
Is DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC?
The 990 for the year ended December 31, 2024 names LORI KNERR.
Who are the officers and directors of DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC?
The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $131,950 (BENEDETTE NNODIMELE, CONTROLLER).
How much revenue does DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,004,272, expenses of $2,954,023 and total assets of $1,520,285 at year end.

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