2024-08-21T11:45:34-04:00 2023-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX RD STE 101 VAN WERT OH 458912469 990 2023-01-01 341320651 CRISIS CARE LINE CRIS 4192384641 PO BOX 266 VAN WERT OH 45891 KATHLEEN TAYLOR EXECUTIVE DIRECTOR 4192384641 2024-08-20 true true ANDREW G BASHORE P01884274 4192380658 2024-08-21 2023 2024-08-08 14:25:15Z KATHLEEN TAYLOR 904 S WALNUT VAN WERT OH 45891 100034 false X X 1979 OH DOMESTIC VIOLENCE VICTIM SERVICES 11 11 3 0 122462 92812 0 310 0 18018 6155 140790 98967 0 0 64348 68023 0 0 78499 60401 142847 128424 -2057 -29457 250030 220569 5 1 250025 220568 DOMESTIC VIOLENCE VICTIM SERVICES false false 98286 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. 98286 true true false false false false false false false false true 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 true 0 0 true 3 true false false false false false false false false false false false false false false X 11 11 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 40518 0 0 LORI BEAIR PRESIDENT 1.00 X X 0 0 0 STEVE BOROFF TRUSTEE 1.00 X 0 0 0 TINA BRAUN SECRETARY 1.00 X X 0 0 0 ANITA CARVAJEL TRUSTEE 1.00 X 0 0 0 APRIL ELLERBROCK 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 TREASURER 1.00 X X 0 0 0 MAILE MILLER TRUSTEE 1.00 X 0 0 0 TOM RIGGENBACH TRUSTEE 1.00 X 0 0 0 JOSH SCHUMM VICE PRESIDE 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 40518 false false false 27495 59677 5640 92812 6740 1067 5673 5673 OTHER INCOME 482 482 482 98967 6155 40518 34440 6078 22316 11719 10597 5189 3788 1401 5850 5850 2237 2084 153 14483 11040 3443 852 852 6497 6497 9865 8811 1054 SUPPLIES-SHELTER 8588 8588 TELEPHONE 6153 4614 1539 CONTRACT LABOR 3075 3075 REPAIRS & EQUIPMENT RENT 1406 1406 1395 1372 23 128424 98286 30138 0 184621 160607 298 1349 302005 243392 65111 58613 250030 220569 5 1 5 1 X 249712 219702 313 866 250025 220568 250030 220569 -29457 X true false true false X 188078 185208 208962 122462 92812 797522 188078 185208 208962 122462 92812 797522 797522 9927 8246 13646 18018 7222 57059 854581 310 0.93320 0.93550 X PART II, LINE 10 MISCELLANEOUS 42,178 FUNDRAISING 7,659 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 239437 186824 52613 56568 56568 58613 SUTA 1 1 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.