Civic Intelligence

The Domestic Violence Shelter Inc

EIN 34-1261703 • 501(c)3 • Mansfield, OH

View Organization Page

Profile

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.

PO Box 1524Mansfield, OH 44901

www.thedvshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,851

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,292,160

Up $171,369 (+8.1%) from 2023

Liabilities

Up

$61,634

Up $982 (+1.6%) from 2023

Net Assets

Up

$2,230,526

Up $170,387 (+8.3%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Up

$1,727,162

Up $534,805 (+45%) from 2023

Expenses

Up

$1,570,022

Up $304,361 (+24%) from 2023

Net Income

Up

$157,140

Up $230,444 (+314%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $794,338Liabilities 2011: $22,709Net Assets 2011: $771,6292011Assets 2012: $765,210Liabilities 2012: $27,990Net Assets 2012: $737,2202012Assets 2013: $758,061Liabilities 2013: $31,586Net Assets 2013: $726,4752013Assets 2014: $750,478Liabilities 2014: $29,735Net Assets 2014: $720,7432014Assets 2015: $878,929Liabilities 2015: $45,094Net Assets 2015: $833,8352015Assets 2016: $1,021,863Liabilities 2016: $82,264Net Assets 2016: $939,5992016Assets 2017: $1,101,283Liabilities 2017: $136,990Net Assets 2017: $964,2932017Assets 2018: $1,096,606Liabilities 2018: $99,488Net Assets 2018: $997,1182018Assets 2019: $1,345,155Liabilities 2019: $43,372Net Assets 2019: $1,301,7832019Assets 2020: $1,794,031Liabilities 2020: $58,749Net Assets 2020: $1,735,2822020Assets 2021: $2,192,123Liabilities 2021: $50,398Net Assets 2021: $2,141,7252021Assets 2022: $2,103,221Liabilities 2022: $42,735Net Assets 2022: $2,060,4862022Assets 2023: $2,120,791Liabilities 2023: $60,652Net Assets 2023: $2,060,1392023Assets 2024: $2,292,160Liabilities 2024: $61,634Net Assets 2024: $2,230,5262024

Highlighted filing

2024

Assets$2,292,160
Liabilities$61,634
Net Assets$2,230,526
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $517,5292011Expenses 2012: $492,9802012Revenue 2013: $496,661Expenses 2013: $507,169Net Income 2013: -$10,5082013Revenue 2014: $533,584Expenses 2014: $539,353Net Income 2014: -$5,7692014Revenue 2015: $723,275Expenses 2015: $610,178Net Income 2015: $113,0972015Revenue 2016: $985,863Expenses 2016: $880,097Net Income 2016: $105,7662016Revenue 2017: $1,026,488Expenses 2017: $1,001,763Net Income 2017: $24,7252017Revenue 2018: $1,097,529Expenses 2018: $1,064,723Net Income 2018: $32,8062018Revenue 2019: $1,358,286Expenses 2019: $1,054,725Net Income 2019: $303,5612019Revenue 2020: $1,479,776Expenses 2020: $1,086,498Net Income 2020: $393,2782020Revenue 2021: $1,449,620Expenses 2021: $1,081,519Net Income 2021: $368,1012021Revenue 2022: $1,122,201Expenses 2022: $1,106,998Net Income 2022: $15,2032022Revenue 2023: $1,192,357Expenses 2023: $1,265,661Net Income 2023: -$73,3042023Revenue 2024: $1,727,162Expenses 2024: $1,570,022Net Income 2024: $157,1402024

Highlighted filing

2024

Revenue$1,727,162
Expenses$1,570,022
Net Income$157,140
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,160
Liabilities
$61,634
Net assets
$2,230,526
Revenue
$1,727,162
Expenses
$1,570,022
Net income
$157,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.73$1.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$1.19$1.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$1.12$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$1.45$1.08$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.74$1.48$1.09$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.30$1.36$1.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$1.10$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$1.03$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.99$0.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.72$0.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.53$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$2,097,288
Mission and Program Overview

Mission

Provide refuge to victims of physical, psychological and emotional abuse.facility is located in mansfield and serves ashland, richland & huroncounties. Organization houses an average of 15 residents & theirchildren at a time. Organization also operates a 24 hr crisis line.

Provide refuge to victims of physical, psychological and emotional abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,180$1,191,440▲ $93,260
Investments in Publicly Traded Securities$581,979$452,063▼ $129,916
Cash and Non-Interest-Bearing Accounts$210,650$319,719▲ $109,069
Accounts Receivable$156,488$185,161▲ $28,673
Prepaid Expenses and Deferred Charges$8,627$20,509▲ $11,882
Savings and Temporary Cash Investments$29,536$15,425▼ $14,111
Total Assets$2,120,791$2,292,160▲ $171,369
Other Assets Total$35,331$107,843▲ $72,512
Liabilities
Accounts Payable and Accrued Expenses$60,652$61,634▲ $982
Total Liabilities$60,652$61,634▲ $982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,004,312$2,182,238▲ $177,926
Net Assets With Donor Restrictions$55,827$48,288▼ $7,539
Total Net Assets Fund Balance$2,060,139$2,230,526▲ $170,387
Total Liabilities and Net Assets / Fund Balance$2,120,791$2,292,160▲ $171,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,463$572,587$1,579,050
Equipment$111,898$119,140$231,038
Land$67,190-$67,190
Other Land Buildings$5,889$53,873$59,762
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen RiceExecutive DiFT$86,779$10,072$96,851

Board Members and Trustees

NameTitle
Jean LabargePresident
Peggy AndersonPresident El
Alicia BaileyDirector
Angela Brooks-wrightDirector
Brian ReichDirector
Deb WoodDirector
Faith ProiettiDirector
Miles ParsonsDirector
Stacey WamplerDirector
Tiffany MitchellDirector
Becky HarlanSecretary
Alex GoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,127
Program Service Revenue
$0
Investment Income
$37,929
Other Revenue
$1,106
All Other Contributions
$462,068
Change in Net Assets
$157,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,616
Revenue Not Reported on Financial Statements
$5,546
Revenue Not Reported on Form 990
$34,113
Total Revenue per Audited Statements
$1,755,729
Total Revenue per Form 990
$1,727,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,060
Other Expenses$465,962
Total Fundraising Expense$19,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,876$82,584$2,260$836,720
Occupancy$118,318$8,200$380$126,898
Current Officers, Directors, Trustees, and Key Employees$26,034$52,067$8,678$86,779
Other Employee Benefits$71,185$12,322$1,001$84,508
Payroll Taxes$63,023$10,909$886$74,818
Depreciation Depletion$50,014$21,435-$71,449
Office Expenses$39,676$10,633$2,605$52,914
Fees for Services Accounting$20,058$13,577$190$33,825
Information Technology$21,809$2,260$168$24,237
Advertising$19,920$824$3,118$23,862
Insurance$19,446$1,741$120$21,307
Pension Plan Contributions$17,887$3,096$252$21,235
Travel$13,327$231-$13,558
Conferences and Meetings$11,556$800-$12,356
Fees for Service Investment Mgmnt Fees-$5,546-$5,546
Other Expenses$1,328$52$4$1,384
All Other Expenses$1,177--$1,177
Total Functional Expenses$1,319,245$231,090$19,687$1,570,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,585,342
Total Expenses per Form 990$1,570,022
Expenses per Audited Statements$1,564,476
Expenses Not Reported on Form 990$20,866
Expenses Not Reported on Financial Statements$5,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,921
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Domestic Violence Shelter Inc
EIN
34-1261703
Phone
4197445840
Address
PO BOX 1524, MANSFIELD, OH 44901

Signing Officer

Name
Colleen Rice
Title
Executive Director
Phone
4197745843
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Rice
Formed
1979
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
38

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1221D S TRIMBLE RD, MANSFIELD, OH 44907
Preparer
Mark a Wilging
Phone
4195222727
Supplemental Narrative

Additional Explanations

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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