2023-08-08T15:33:10-04:00 2022-12-31 460765923 WILGING ROUSH & PARSONS CPAS 1005 LEXINGTON AVE SUITE C MANSFIELD OH 44907 990 2022-01-01 341261703 THE DOMESTIC VIOLENCE SHELTER INC DOME 4197445840 PO BOX 1524 MANSFIELD OH 44901 JEAN LABARGE DIRECTOR 4197745845 2023-08-04 true JEAN LABARGE 999009999 false MARK A WILGING P00000730 4195222727 2023-08-08 2022 2023-04-26 12:10:37Z JEAN LABARGE PO BOX 1524 MANSFIELD OH 44901 1156380 false X WWW.THEDVSHELTER.ORG X 1979 OH PROVIDE REFUGE TO VICTIMS OF PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL ABUSE. 10 10 35 50 0 1423332 1118292 0 22513 8918 3775 -5009 1449620 1122201 0 0 804056 790653 0 93822 277463 316345 1081519 1106998 368101 15203 2192123 2103221 50398 42735 2141725 2060486 X 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. 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ORGANIZATION ALSO OPERATES A 24 HOUR CRISIS LINE. 768203 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 35 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true false false OH X X THE DOMESTIC VIOLENCE SHELTER INC 4197445840 PO BOX 1524 MANSFIELD OH 44901 KATHY EZAWA EXECUTIVE DI 40.00 X X 72504 0 14343 REBECCA HERGATT SECRETARY 1.00 X X 0 0 0 ALEX GOFF TREASURER 1.00 X X 0 0 0 BETH MALASKA PRESIDENT 1.00 X X 0 0 0 STACEY WAMPLER DIRECTOR 1.00 X 0 0 0 JOHN HOWER DIRECTOR 1.00 X 0 0 0 JEAN LABARGE DIRECTOR 1.00 X 0 0 0 DEB WOOD DIRECTOR 1.00 X 0 0 0 ALICIA BAILEY DIRECTOR 1.00 X 0 0 0 FAITH PROIETTI DIRECTOR 1.00 X 0 0 0 LINDA LINN DIRECTOR 1.00 X 0 0 0 MALISSA BOYD DIRECTOR 1.00 X 0 0 0 GARY PROIETTI PRESIDENT EL 1.00 X 0 0 0 MICHELLE MCGREGOR DIRECTOR 1.00 X 0 0 0 72504 14343 false false false 68141 2477 789646 258028 18372 1118292 14269 14269 24072 25347 4076 -1275 -4076 -5351 -5351 3745 2477 4756 -1011 -1011 CHANGE IN ASSETS HELD BY OTHE -3998 -3998 -3998 1122201 -9349 13258 72504 14500 29002 29002 578242 451629 91256 35357 16513 11828 3052 1633 69731 49949 12886 6896 53663 38439 9917 5307 16553 16553 6410 6410 6149 4919 1230 34915 20043 11981 2891 28140 14070 7035 7035 100930 72867 28063 5101 4645 374 82 10176 6106 4070 558 530 28 62494 43746 18748 18677 14941 1868 1868 PROGRAM SUPPLIES 19597 15677 1960 1960 RESIDENT SERVICES 3608 3247 361 OTHER EXPENSES 2347 907 907 533 CLIENT TRANSPORTATION 690 690 1106998 768203 244973 93822 340368 200570 37315 11760 94940 112200 12671 11553 1782917 646097 1115884 1136820 563450 599147 27495 31171 2192123 2103221 50398 42735 50398 42735 X 2121427 2019223 20298 41263 2141725 2060486 2192123 2103221 15203 -96442 X false true X true false X 1103613 1372417 1427507 1423332 1118292 6445161 1103613 1372417 1427507 1423332 1118292 6445161 235475 6209686 1551 3155 8130 11727 14269 38832 6483993 51279 0.95770 0.92610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67190 67190 1425927 488859 937068 212699 98872 113827 77101 58366 18735 1136820 1023486 -96442 4137 -92305 1115791 6410 6410 1122201 1104725 4137 4137 1100588 6410 6410 1106998 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 1, PART I, LINE 6 PROVIDE REFUGE TO VICTIMS OF PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL ABUSE. FACILITY IS LOCATED IN MANSFIELD AND SERVES ASHLAND, RICHLAND & HURON COUNTIES. ORGANIZATION HOUSES AN AVERAGE OF 10 RESIDENTS & THEIR CHILDREN AT A TIME. ORGANIZATION ALSO OPERATES A 24 HOUR CRISIS LINE. FORM 990, PAGE 6, PART VI, LINE 2 CELINA INSURANCE RINEHART INSURANCE AGENT - CELINA DIRECTOR DIRECTOR JEAN AND JOHN - CELINA INSUR FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL COPY OF THE FEDERAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND EMPLOYEES AND REQUIRES A SIGNED ACKNOWLEDGEMENT FORM CONFIRMING THEIR RECEIPT, UNDERSTANDING AND COMPLIANCE. MEMBERS OF THE BOARD MAY NOT PARTICIPATE BY DISCUSSION, VOTING OR BY OTHER ACTION IN THE ENACTMENT OR DEFEAT OF A MOTION WHICH RELATES TO ANY TRANSACTION WITH ANY PARTY IN WHICH A CONFLICT EXISTS ACCORDING TO THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE AND LOCAL LAW, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990, 990-T (IF APPLICABLE), ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, AND MINUTES OF THE EXECUTIVE BOARD MEETINGS.