Nonprofit · EIN 34-1261703
THE DOMESTIC VIOLENCE SHELTER INC
Tax-exempt · MANSFIELD, OH 44901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,727,162 | $1,570,022 | $157,140 | $2,292,160 | $61,634 | $2,230,526 |
| December 31, 2023 | 990 | $1,192,357 | $1,265,661 | -$73,304 | $2,120,791 | $60,652 | $2,060,139 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,688,127
- of which government grants
- $1,122,477
- Program service revenue
- $0
- Investment income
- $37,929
- Net gain from sales of assets
- $18,285
- Net income from fundraising events
- -$2,921
- Other revenue
- $1,106
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,779
- Other salaries and wages
- $836,720
- Salaries, compensation and benefits (total)
- $1,104,060
- Professional fundraising fees
- $0
- Accounting fees
- $33,825
- Occupancy
- $126,898
- Travel
- $13,558
- Depreciation
- $71,449
- Program services (functional)
- $1,319,245
- Management and general (functional)
- $231,090
- Fundraising (functional)
- $19,687
Balance sheet and other
- Total assets, start of year
- $2,120,791
- Total assets, end of year
- $2,292,160
- Total liabilities, end of year
- $61,634
- Net assets, end of year
- $2,230,526
- Land, buildings and equipment
- $1,191,440
- Publicly traded securities
- $452,063
- Net assets without donor restrictions
- $2,182,238
- Net assets with donor restrictions
- $48,288
- Gross receipts
- $2,097,288
- Employees
- 32
- Volunteers
- 38
- Year formed
- 1979
- State of legal domicile
- OH
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN RICE | EXECUTIVE DI Trustee or director, Officer | 40 | $86,779 | $10,072 |
| JEAN LABARGE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALEX GOFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BECKY HARLAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALICIA BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA BROOKS-WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIFFANY MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FAITH PROIETTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN REICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACEY WAMPLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PEGGY ANDERSON | PRESIDENT EL Trustee or director, Officer | 1 | $0 | $0 |
| MILES PARSONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN RICE | EXECUTIVE DI Trustee or director, Officer | 40 | $30,769 | $2,914 |
| JEAN LABARGE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALEX GOFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PEGGY ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA HERGATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HOWER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH MALASKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FAITH PROIETTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN REICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACEY WAMPLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1524, MANSFIELD, OH 44901-1524
- Principal officer (990 for 2024)
- COLLEEN RICE, PO BOX 1524, MANSFIELD, OH 44901
- Signed the 990
- COLLEEN RICE, EXECUTIVE DIRECTOR
- Phone
- (419) 744-5840
- Website
- WWW.THEDVSHELTER.ORG
- Return prepared by
- WILGING ROUSH & PARSONS CPAS
Mission
PROVIDE REFUGE TO VICTIMS OF PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL ABUSE. FACILITY IS LOCATED IN MANSFIELD AND SERVES RICHLAND COUNTY. ORGANIZATION HOUSES AN AVERAGE OF 10 RESIDENTS & THEIR CHILDREN AT A TIME. ORGANIZATION ALSO OPERATES A 24 HOUR CRISIS LINE.
Program accomplishments
- 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.Expenses $1,319,245 · revenue -$11,326
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1261703
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,292,160
- Income (IRS master file)
- $2,097,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,727,162 | $1,570,022 | $2,292,160 | XML |
| 990 | December 2023 | $1,192,357 | $1,265,661 | $2,120,791 | XML |
| 990 | December 2022 | $1,122,201 | $1,106,998 | $2,103,221 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 34-1261703).
Questions about THE DOMESTIC VIOLENCE SHELTER INC
- What is the EIN of THE DOMESTIC VIOLENCE SHELTER INC?
- The employer identification number (EIN) of THE DOMESTIC VIOLENCE SHELTER INC is 34-1261703.
- Is THE DOMESTIC VIOLENCE SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to THE DOMESTIC VIOLENCE SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE DOMESTIC VIOLENCE SHELTER 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 THE DOMESTIC VIOLENCE SHELTER 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 THE DOMESTIC VIOLENCE SHELTER 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 THE DOMESTIC VIOLENCE SHELTER INC?
- The 990 for the year ended December 31, 2024 names COLLEEN RICE.
- Who are the officers and directors of THE DOMESTIC VIOLENCE SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $86,779 (COLLEEN RICE, EXECUTIVE DI).
- How much revenue does THE DOMESTIC VIOLENCE SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,727,162, expenses of $1,570,022 and total assets of $2,292,160 at year end.
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