Civic Intelligence

Cumberland Valley Domestic Violence Services Inc

EIN 47-2379743 • 501(c)3 • London, KY

Profile

To provide shelter for victims of domestic violence

3100 Highway 30 BypassLondon, KY 40741

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$80,213

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$871,983

Down $187,472 (-18%) from 2024

Liabilities

Down

$31,418

Down $207,142 (-87%) from 2024

Net Assets

Up

$840,565

Up $19,670 (+2.4%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Down

$1,315,783

Down $20,649 (-1.5%) from 2024

Expenses

Down

$1,296,113

Down $38,639 (-2.9%) from 2024

Net Income

Up

$19,670

Up $17,990 (+1071%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $113,260Liabilities 2016: $12,500Net Assets 2016: $100,7602016Assets 2017: $214,506Liabilities 2017: $5,632Net Assets 2017: $208,8742017Assets 2018: $768,013Liabilities 2018: $40,798Net Assets 2018: $727,2152018Assets 2019: $877,403Liabilities 2019: $106,313Net Assets 2019: $771,0902019Assets 2020: $847,229Liabilities 2020: $95,655Net Assets 2020: $751,5742020Assets 2021: $901,930Liabilities 2021: $101,454Net Assets 2021: $800,4762021Assets 2022: $785,993Liabilities 2022: $4,565Net Assets 2022: $781,4282022Assets 2023: $1,153,098Liabilities 2023: $333,883Net Assets 2023: $819,2152023Assets 2024: $1,059,455Liabilities 2024: $238,560Net Assets 2024: $820,8952024Assets 2025: $871,983Liabilities 2025: $31,418Net Assets 2025: $840,5652025

Highlighted filing

2025

Assets$871,983
Liabilities$31,418
Net Assets$840,565
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $754,714Expenses 2016: $653,954Net Income 2016: $100,7602016Revenue 2017: $774,096Expenses 2017: $665,982Net Income 2017: $108,1142017Revenue 2018: $1,253,427Expenses 2018: $735,086Net Income 2018: $518,3412018Revenue 2019: $881,730Expenses 2019: $837,855Net Income 2019: $43,8752019Revenue 2020: $791,696Expenses 2020: $811,212Net Income 2020: -$19,5162020Revenue 2021: $966,589Expenses 2021: $917,687Net Income 2021: $48,9022021Revenue 2022: $1,097,862Expenses 2022: $1,116,910Net Income 2022: -$19,0482022Revenue 2023: $1,338,424Expenses 2023: $1,300,637Net Income 2023: $37,7872023Revenue 2024: $1,336,432Expenses 2024: $1,334,752Net Income 2024: $1,6802024Revenue 2025: $1,315,783Expenses 2025: $1,296,113Net Income 2025: $19,6702025

Highlighted filing

2025

Revenue$1,315,783
Expenses$1,296,113
Net Income$19,670
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$871,983
Liabilities
$31,418
Net assets
$840,565
Revenue
$1,315,783
Expenses
$1,296,113
Net income
$19,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.32$1.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$1.34$1.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$1.34$1.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.10$1.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.97$0.92$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.79$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$0.88$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.25$0.74$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.77$0.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.75$0.65$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,315,783
Mission and Program Overview

Mission

To provide shelter for victims of domestic violence.

To provide shelter for victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,956$612,986▲ $23,030
Pledges and Grants Receivable$226,194$243,754▲ $17,560
Cash and Non-Interest-Bearing Accounts$243,305$15,243▼ $228,062
Total Assets$1,059,455$871,983▼ $187,472
Liabilities
Accounts Payable and Accrued Expenses$39,105$27,109▼ $11,996
Mortgage Notes Payable Secured by Investment Property$199,455$4,309▼ $195,146
Total Liabilities$238,560$31,418▼ $207,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,895$840,565▲ $19,670
Total Net Assets Fund Balance$820,895$840,565▲ $19,670
Total Liabilities and Net Assets / Fund Balance$1,059,455$871,983▼ $187,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,338$237,875$731,213
Equipment$84,008$231,307$315,315
Land$35,640-$35,640
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie BellExecutive DirectorFT$80,213$80,213

Board Members and Trustees

NameTitle
Elsa SpurlockChairperson
Brandi NapierDirector
Carolyn LindseyDirector
Christy ShraderDirector
Joseph WhiteDirector
Kimberly StewartDirector
Travis PowersDirector
Ron LewisActing Treasurer
Catherine RubySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,668
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$0
All Other Contributions
$92,190
Change in Net Assets
$19,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25$59,987Fair Market Value (FMV)
Total Noncash Contributions25$59,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,315,783
Total Revenue per Form 990
$1,315,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,154
Other Expenses$415,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,941--$799,941
Current Officers, Directors, Trustees, and Key Employees$80,213--$80,213
Occupancy$69,469--$69,469
Depreciation Depletion$50,839--$50,839
Office Expenses$45,394--$45,394
Fees for Services Accounting$23,151--$23,151
Travel$13,252--$13,252
Other Expenses$3,925--$3,925
Conferences and Meetings$3,476--$3,476
Total Functional Expenses$1,296,113$0$0$1,296,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,113
Total Expenses per Audited Statements$1,296,113
Total Expenses per Form 990$1,296,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
Yes
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, Part VI, Section B, line 11B

“The Treasurer reviews the Form 990 with the Board of Directors prior to filing”

Form 990, Part VI, Section B, line 12C

“Directors and key employees are required to sign a form signifying there is no conflict of interest”

Form 990, Part VI, Section B, line 15

“The executive director follows the protocol set forth by ZERO-V (Formerly Kentucky Coalition Against Domestic Violence) in determining compensation adjustments relative to job performance. Recommendations are presented to the Board of Directors who then approve the Executive Director's salary. The Executive Director performs annual reviews of key personnel and makes recommendations to the Board of Directors for compensation adjustments based on protocol established by ZERO-V (Formerly Kentucky Coalition Against Domestic Violence). The Board of Directors reviews the recommendations and approves the presented salary adjustments.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available for review by the public based upon written requests.”

Filing and Contact Details

Filer

Filer Name
Cumberland Valley Domestic Violence
EIN
47-2379743
Phone
6068432022
Address
3100 Highway 30 Bypass, London, KY 40741

Signing Officer

Name
Sherrie Bell
Title
Executive Director
Phone
6068432022
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Bell
Formed
2015
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Marr Miller & Myers PSC
Address
PO Box 663, Corbin, KY 40702
Preparer
Nancy J Logan
Phone
6065282454
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01338301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06054333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06054333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01315668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01338301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06054333
IRS990ScheduleA/TotalSupportAmt06055090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0493338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731213
IRS990ScheduleD/EquipmentGrp/BookValueAmt084008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01296113
IRS990ScheduleD/LandGrp/BookValueAmt035640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035640
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01315783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612986
IRS990ScheduleD/TotalExpensesPerForm990Amt01296113
IRS990ScheduleD/TotalRevenuePerForm990Amt01315783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296113
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt025
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt059987
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the Form 990 with the Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and key employees are required to sign a form signifying there is no conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director follows the protocol set forth by ZERO-V (Formerly Kentucky Coalition Against Domestic Violence) in determining compensation adjustments relative to job performance. Recommendations are presented to the Board of Directors who then approve the Executive Director's salary. The Executive Director performs annual reviews of key personnel and makes recommendations to the Board of Directors for compensation adjustments based on protocol established by ZERO-V (Formerly Kentucky Coalition Against Domestic Violence). The Board of Directors reviews the recommendations and approves the presented salary adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available for review by the public based upon written requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01059455
IRS990/TotalAssetsEOYAmt0871983
IRS990/TotalAssetsGrp/BOYAmt01059455
IRS990/TotalAssetsGrp/EOYAmt0871983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01315668
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296113
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238560
IRS990/TotalLiabilitiesEOYAmt031418
IRS990/TotalLiabilitiesGrp/BOYAmt0238560
IRS990/TotalLiabilitiesGrp/EOYAmt031418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01296113
IRS990/TotalReportableCompFromOrgAmt080213
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013252
IRS990/TravelGrp/TotalAmt013252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 Highway 30 Bypass
IRS990/USAddress/CityNm0London
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040741
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrie Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06068432022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cumberland Valley Domestic Violence
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0472379743
ReturnHeader/Filer/PhoneNum06068432022
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 Highway 30 Bypass
ReturnHeader/Filer/USAddress/CityNm0London
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marr Miller & Myers PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 663
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corbin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040702
ReturnHeader/PreparerPersonGrp/PhoneNum06065282454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J LOGAN
ReturnHeader/ReturnTs02025-09-10T15:41:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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