My Sisters House Inc
- Assets
- $3.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 27
- Location
- North Charleston, SC
- Founding
- 05/1971
- Data as of
- 09/2023
- EIN
- 57-0730861
Organization Overview
My Sisters House Inc is located in North Charleston, SC. The organization was established in 1971. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 09/2023, My Sisters House Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. My Sisters House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, My Sisters House Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $2.3m during the year ending 09/2023. While expenses have increased by 8.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MY SISTER'S HOUSE IS A NONPROFIT ORGANIZATION THAT PROVIDES SERVICES, PROGRAMS, AND RESOURCES TO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO BE FREE FROM ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A FULL-SERVICE DOMESTIC VIOLENCE PROGRAM SERVING BERKELEY, DORCHESTER, AND CHARLESTON COUNTIES. WE PROVIDE CLIENTS WITH A COMPREHENSIVE SUITE OF SERVICES, INCLUDING CLINICAL THERAPY, CASE MANAGEMENT, EMERGENCY HOUSING ASSISTANCE, LEGAL ADVOCACY, AND MORE. OUR EXPERTLY TRAINED STAFF ARE FOCUSED ON PROVIDING TRAUMA-INFORMED CARE IN A WAY THAT CENTERS ON THE VICTIM/SURVIVOR WHILE PROMOTING A HEALING PATH TO A STABLE LIFE. OUR CLINICAL SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY OPPORTUNITIES. OUR EMERGENCY HOUSING ASSISTANCE IS A TAILORED PROGRAM THAT UTILIZES A COMBINATION OF HOTELS AND PRIVATE UNITS THROUGHOUT OUR SERVICE AREA. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Caula-Hauff Chair | OfficerTrustee | 2 | $0 |
Donald Smith Treasurer | OfficerTrustee | 2 | $0 |
Renee Rivlin Vice Chair | OfficerTrustee | 2 | $0 |
Elliotte Quinn Immediate Pa | Trustee | 2 | $0 |
Rock Amick Board Member | Trustee | 0.5 | $0 |
Kim Driffin Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,369 |
| Related organizations | $0 |
| Government grants | $1,096,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,994 |
| Noncash contributions included in lines 1a–1f | $81,738 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,774,806 |
| Total Program Service Revenue | $0 |
| Investment income | $103,274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,930 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,690 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,882,320 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $346,766 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,000 |
| Compensation of current officers, directors, key employees. | $37,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,007,108 |
| Pension plan accruals and contributions | $16,513 |
| Other employee benefits | $134,173 |
| Payroll taxes | $92,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $437 |
| Fees for services: Accounting | $7,334 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,201 |
| Advertising and promotion | $0 |
| Office expenses | $56,922 |
| Information technology | $28,610 |
| Royalties | $0 |
| Occupancy | $114,664 |
| Travel | $19,039 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,037 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,661 |
| Insurance | $22,997 |
| All other expenses | $0 |
| Total functional expenses | $2,287,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,179 |
| Savings and temporary cash investments | $300,004 |
| Pledges and grants receivable | $202,269 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,636 |
| Net Land, buildings, and equipment | $318,557 |
| Investments—publicly traded securities | $2,263,907 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,043 |
| Total assets | $3,384,595 |
| Accounts payable and accrued expenses | $29,845 |
| Grants payable | $0 |
| Deferred revenue | $23,673 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,667 |
| Total liabilities | $145,185 |
| Net assets without donor restrictions | $3,239,410 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,384,595 |