Womens Shelter
- Assets
- $1.9m
- Revenue
- $575.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Columbia, SC
- Founding
- 09/1991
- Data as of
- 12/2023
- EIN
- 57-0934329
Organization Overview
Womens Shelter is located in Columbia, SC. The organization was established in 1991. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Womens Shelter employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Shelter 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 12/2023, Womens Shelter generated $575.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $366.4k during the year ending 12/2023. While expenses have increased by 1.5% per year over the past 5 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
THE MISSION OF THE SHELTER IS TO CREATE OPPORTUNITIES AND OFFER CHOICES TO WOMEN IN CRISES BY PROVIDING SHELTER AND VARIOUS SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFER SHELTER AND TRANSITIONAL HOUSING FOR HOMELESS WOMEN PROVIDING REHABILITATION SERVICES. CLINICAL SERVICES TO RESIDENTS AND OTHERS IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Riley Former Exec | Officer | 40 | $45,117 |
Angie Whitehead Executive Di | Officer | 40 | $6,911 |
Paul Guinn Grants Admin | Officer | 1 | $0 |
Frankie Carpenter Board Member | Trustee | 0.25 | $0 |
Frances Close Board Member | Trustee | 0.25 | $0 |
Lee Coggiola Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,776 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,217 |
| Total Program Service Revenue | $120,490 |
| Investment income | $28,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $122,730 |
| Net Income from Fundraising Events | $37,546 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $574,959 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,028 |
| Compensation of current officers, directors, key employees. | $5,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,500 |
| Payroll taxes | $11,945 |
| Fees for services: Management | $11,032 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,662 |
| Travel | $4,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,434 |
| Insurance | $7,673 |
| All other expenses | $1,407 |
| Total functional expenses | $366,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $351,022 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,394 |
| 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 | $0 |
| Net Land, buildings, and equipment | $807,932 |
| Investments—publicly traded securities | $732,495 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,666 |
| Total assets | $1,911,509 |
| Accounts payable and accrued expenses | $3,021 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,142 |
| Total liabilities | $7,163 |
| Net assets without donor restrictions | $1,904,346 |
| 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 | $1,911,509 |