2025-05-13T14:33:10-04:00 2024-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX RD STE 101 VAN WERT OH 458912469 990 2024-01-01 341320651 CRISIS CARE LINE CRIS 4192384641 PO BOX 266 VAN WERT OH 45891 KATHLEEN TAYLOR EXECUTIVE DIRECTOR 4192384641 2025-05-09 true true ANDREW G BASHORE P01884274 4192380658 2025-05-06 2024 2025-03-06 01:10:19Z KATHLEEN TAYLOR 904 S WALNUT VAN WERT OH 45891 94668 false X X 1979 OH DOMESTIC VIOLENCE VICTIM SERVICES 17 17 3 0 92812 82981 0 1212 6155 8736 98967 92929 0 0 68023 64834 0 0 60401 64932 128424 129766 -29457 -36837 220569 183731 1 0 220568 183731 DOMESTIC VIOLENCE VICTIM SERVICES false false 100542 TO PROVIDE SUPPORT AND ADVOCACY SERVICES AND TEMPORARY RESIDENTIAL SERVICES TO WOMEN, MEN, AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, FAMILY VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, DATING VIOLENCE, AND STALKING. 100542 true true false false false 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 false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false OH X KATHY TAYLOR 4192384641 PO BOX 266 VAN WERT OH 45891 KATHLEEN TAYLOR EXECUTIVE DI 40.00 X X 40517 0 0 LORI BEAIR PRESIDENT 1.00 X X 0 0 0 TINA BRAUN TRUSTEE 1.00 X 0 0 0 ANITA CARVAJEL TRUSTEE 1.00 X 0 0 0 APRIL ELLERBROCK TRUSTEE 1.00 X 0 0 0 RACHEL VAN DEN HENGEL TREASURER 1.00 X X 0 0 0 ALEYNA HURLESS TRUSTEE 1.00 X 0 0 0 SANDY LAWRENCE TRUSTEE 1.00 X 0 0 0 LISA LAWSON TRUSTEE 1.00 X 0 0 0 ERIKA LOBSIGER TRUSTEE 1.00 X 0 0 0 MAILE MILLER TRUSTEE 1.00 X 0 0 0 MATT SAUNIER TRUSTEE 1.00 X 0 0 0 JOSH SCHUMM VICE PRESIDE 1.00 X X 0 0 0 FAITH STAMBAUGH SECRETARY 1.00 X X 0 0 0 JOANNE THATCHER TRUSTEE 1.00 X 0 0 0 BERNADINE TOBIAS TRUSTEE 1.00 X 0 0 0 JASON VANOVER TRUSTEE 1.00 X 0 0 0 COLLEEN WILEY TRUSTEE 1.00 X 0 0 0 40517 false false false 26041 43600 13340 82981 1212 1212 9741 1739 8002 8002 OTHER INCOME 734 734 734 92929 9948 40517 34440 6077 19057 9797 9260 5260 3840 1420 160 160 5808 5808 375 375 5316 5031 285 15671 11928 3743 827 827 6390 6390 10426 9742 684 SUPPLIES-SHELTER 7861 7861 TELEPHONE 5535 4151 1384 DUES & FEES 4100 4100 CONTRACT LABOR 2350 2350 113 85 28 129766 100542 29224 0 160607 97677 1349 33831 268240 216017 58613 52223 220569 183731 1 1 0 X 219702 183418 866 313 220568 183731 220569 183731 -36837 X true false true false X 185208 208962 122462 92812 82981 692425 185208 208962 122462 92812 82981 692425 692425 1212 1212 8246 13646 18018 7222 10475 57607 751244 310 0.92170 0.93320 X PART II, LINE 10 MISCELLANEOUS 43,439 FUNDRAISING 14,168 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 227086 180863 46223 35154 35154 52223 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING AND IT IS REVIEWED WITH THE CPA IN DETAIL. THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ANNUALLY AND COMPLIANCE IS MONITORED AT LEAST ANNUALLY. CORRECTIVE ACTION IS TAKEN FOR ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES REVIEW COMPARABLE DATA TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES REVIEWS COMPARABLE DATA IN DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS'S OFFICE UPON REQUEST.