Civic Intelligence

Safelight Inc

EIN 56-1469847 • 501(c)3 • Hendersonville, NC

Profile

The mission of the organization is to provide support for victims of domestic/interpersonal violence, sexual assualt, and child abuse.

317 North Washington StreetHendersonville, NC 28739

www.safelightfamily.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.07x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

19%

Higher net margin than 54% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$120,965

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

NTEE T • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

15%

Faster revenue growth than 45% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,018,098

Up $310,415 (+5.4%) from 2023

Liabilities

Down

$398,632

Down $553,531 (-58%) from 2023

Net Assets

Up

$5,619,466

Up $863,946 (+18%) from 2023

Revenue

Up

$3,740,085

Up $496,446 (+15%) from 2023

Expenses

Up

$3,041,009

Up $652,432 (+27%) from 2023

Net Income

Down

$699,076

Down $155,986 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,633,898Liabilities 2011: $20,635Net Assets 2011: $2,613,2632011Assets 2012: $2,883,931Liabilities 2012: $213,432Net Assets 2012: $2,670,4992012Assets 2013: $2,842,983Liabilities 2013: $213,901Net Assets 2013: $2,629,0822013Assets 2014: $2,978,425Liabilities 2014: $210,067Net Assets 2014: $2,768,3582014Assets 2015: $2,873,744Liabilities 2015: $207,694Net Assets 2015: $2,666,0502015Assets 2016: $3,037,023Liabilities 2016: $251,948Net Assets 2016: $2,785,0752016Assets 2017: $2,998,182Liabilities 2017: $228,152Net Assets 2017: $2,770,0302017Assets 2018: $2,782,770Liabilities 2018: $231,965Net Assets 2018: $2,550,8052018Assets 2019: $2,682,477Liabilities 2019: $236,884Net Assets 2019: $2,445,5932019Assets 2020: $2,977,581Liabilities 2020: $410,254Net Assets 2020: $2,567,3272020Assets 2021: $4,281,149Liabilities 2021: $1,350,951Net Assets 2021: $2,930,1982021Assets 2022: $4,925,193Liabilities 2022: $1,192,816Net Assets 2022: $3,732,3772022Assets 2023: $5,707,683Liabilities 2023: $952,163Net Assets 2023: $4,755,5202023Assets 2024: $6,018,098Liabilities 2024: $398,632Net Assets 2024: $5,619,4662024

Highlighted filing

2024

Assets$6,018,098
Liabilities$398,632
Net Assets$5,619,466

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $669,1122011Revenue 2012: $770,270Expenses 2012: $713,034Net Income 2012: $57,2362012Expenses 2013: $736,6362013Revenue 2014: $989,179Expenses 2014: $871,834Net Income 2014: $117,3452014Revenue 2015: $875,252Expenses 2015: $955,106Net Income 2015: -$79,8542015Revenue 2016: $1,244,170Expenses 2016: $1,414,488Net Income 2016: -$170,3182016Revenue 2017: $1,609,040Expenses 2017: $1,641,765Net Income 2017: -$32,7252017Revenue 2018: $1,662,402Expenses 2018: $1,888,748Net Income 2018: -$226,3462018Revenue 2019: $1,873,571Expenses 2019: $1,963,212Net Income 2019: -$89,6412019Revenue 2020: $1,920,156Expenses 2020: $1,793,952Net Income 2020: $126,2042020Revenue 2021: $2,353,869Expenses 2021: $2,045,408Net Income 2021: $308,4612021Revenue 2022: $3,118,242Expenses 2022: $2,224,876Net Income 2022: $893,3662022Revenue 2023: $3,243,639Expenses 2023: $2,388,577Net Income 2023: $855,0622023Revenue 2024: $3,740,085Expenses 2024: $3,041,009Net Income 2024: $699,0762024

Highlighted filing

2024

Revenue$3,740,085
Expenses$3,041,009
Net Income$699,076

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.40$5.62$3.74$3.04$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.95$4.76$3.24$2.39$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.19$3.73$3.12$2.22$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.35$2.93$2.35$2.05$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.41$2.57$1.92$1.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.24$2.45$1.87$1.96$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.23$2.55$1.66$1.89$0.23
2017Summary only. Only limited summary data is available for this year.$3.00$0.23$2.77$1.61$1.64$0.03
2016Summary only. Only limited summary data is available for this year.$3.04$0.25$2.79$1.24$1.41$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.21$2.67$0.88$0.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.21$2.77$0.99$0.87$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.21$2.63$0.74
2012Summary only. Only limited summary data is available for this year.$2.88$0.21$2.67$0.77$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,848,539
Mission and Program Overview

Mission

The mission of the organization is to provide support for victims of domestic/interpersonal violence, sexual assualt, and child abuse.

The mission of the organization is to provide support for victims of domestic / interpersonal violence, sexual assault, and child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,681,342$3,918,098▲ $236,756
Investments in Publicly Traded Securities$651,015$999,922▲ $348,907
Pledges and Grants Receivable$213,443$502,444▲ $289,001
Cash and Non-Interest-Bearing Accounts$835,385$320,933▼ $514,452
Accounts Receivable$96,809$25,619▼ $71,190
Prepaid Expenses and Deferred Charges$8,350$2,158▼ $6,192
Total Assets$5,707,683$6,018,098▲ $310,415
Other Assets Total$221,339$248,924▲ $27,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,850$199,188▼ $611,662
Accounts Payable and Accrued Expenses$115,343$181,131▲ $65,788
Other Liabilities$25,970$18,313▼ $7,657
Total Liabilities$952,163$398,632▼ $553,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,530,284$5,328,297▲ $798,013
Net Assets With Donor Restrictions$225,236$291,169▲ $65,933
Total Net Assets Fund Balance$4,755,520$5,619,466▲ $863,946
Total Liabilities and Net Assets / Fund Balance$5,707,683$6,018,098▲ $310,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,570,216$1,180,773$4,750,989
Land$287,693-$287,693
Equipment$60,189$219,351$279,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$195,369-▲ $42,515$-7,273$230,611
2022$172,973-▲ $24,568$-2,172$195,369
2021$210,609-▼ $36,113-$172,973
2020$168,023-▲ $44,046-$210,609
2019$167,413-▲ $1,830-$168,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren WilkieExecutive DiFT$120,965$120,965

Board Members and Trustees

NameTitle
Clint HoltPresident
Blair MyhandBoard Member
Cheryl StullerBoard Member
Chris ScruggsBoard Member
Christy SnellerBoard Member
Lisa RothmanBoard Member
Mariah CassumBoard Member
Marilee ArnoldBoard Member
Ruth SimonsBoard Member
Teresa EdwardsBoard Member
Joe FishleySecretary
Anna ConnerTreasurer
Rafe WestbrookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,191,354
Program Service Revenue
$331,824
Investment Income
$73,844
Other Revenue
$143,063
All Other Contributions
$1,902,719
Change in Net Assets
$699,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,740,085
Revenue Not Reported on Form 990
$199,429
Total Revenue per Audited Statements
$3,939,514
Total Revenue per Form 990
$3,740,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,525
Other Expenses$970,484
Total Fundraising Expense$95,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,020$235,641$50,495$1,683,156
Payroll Taxes$221,115$37,296$7,993$266,404
Depreciation Depletion$148,756$12,936-$161,692
Office Expenses$154,649$1,783$2,957$159,389
Current Officers, Directors, Trustees, and Key Employees$100,401$16,935$3,629$120,965
Occupancy$88,977$6,120$8,231$103,328
All Other Expenses$45,558$6,261$7,028$58,847
Travel$27,538--$27,538
Insurance$21,753$3,980$796$26,529
Other Expenses$23,105$9,093$11,628$23,105
Interest$16,706$1,044$3,132$20,882
Fees for Services Accounting$10,800$1,200-$12,000
Advertising$5,188--$5,188
Total Functional Expenses$2,612,831$332,289$95,889$3,041,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,075,568
Expenses per Audited Statements$3,041,009
Total Expenses per Form 990$3,041,009
Expenses Not Reported on Form 990$34,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$103,980-$34,559-
Total Events$103,980-$34,559$-34,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$18,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

A copy of form 990 is provided to the executive committee of the board of directors and to the executive director who have been designated by the board to provide oversight authority over the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director and key management positions are discussed during the budget development process each year. The compensation ranges for these positions are developed from comparability data available for the type of organization and the geographical area. This information is documented, discussed, and agreed upon by the finance committee, the executive committee, and the board of directors.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, form 990, and financial statements are kept on file at the organization's administrative offices and are made available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Safelight Inc
EIN
56-1469847
Phone
8286933840
Address
317 NORTH WASHINGTON STREET, HENDERSONVILLE, NC 28739

Signing Officer

Name
Lauren Wilkie
Title
Executive Director
Phone
8286933840
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Wilkie
Formed
1990
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
296

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Safelight, inc. Offers a broad range of services that includes shelter, counseling, court advocacy, career training, and independent living assistance to victims and their families. Our mission is creating hope, healing lives, changing community. We do this by providing trauma informed services that allow survivors of domestic violence, child abuse, and sexual assault to build new, violence-free lives in a sustainable way. Safelight is known as the primary service provider for survivors of interpersonal violence in henderson county. Through our continuum of programs, we help survivors begin the process of overcoming physical and emotional trauma; these include emergency shelter, counseling, an accredited child advocacy center, family justice center, and job training program. Our services include a 24-hour crisis hotline, emergency shelter, job training, child medical exams, forensic interviewing, counseling, support groups, case management, court and emergency room advocacy, law enforcement accompaniment, and community education and advocacy. Community based education and advocacy for prevention and our job training program. By removing barriers, safelight's services heal lives and create a safer, healthier community. During the 2023-2024 year - "we are not just statistics. These are our neighbors, our community." 24-hour shelter filled 18,318 beds for 256 survivors 24-hour hotline answered over 1,087 calls counseling center saw 255 clients for 2,765 sessions community advocacy and prevention education was given to 6,830 individuals job training trained 21 interns child advocacy center assisted 263 children family justice center helped 328 survivors

Form 990, Part XI, Line 9

Fundraising direct costs 34,559 funraising direct costs -34,559

Financial Statement Notes

Schedule D, Page 3, Part X

The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.

Schedule D, Page 4, Part XI, Line 2D

Fundraising direct costs 34,559

Schedule D, Page 4, Part XII, Line 2D

Funraising direct costs 34,559

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IRS990/Desc0SAFELIGHT, INC. OFFERS A BROAD RANGE OF SERVICES THAT INCLUDES SHELTER, COUNSELING, COURT ADVOCACY, CAREER TRAINING, AND INDEPENDENT LIVING ASSISTANCE TO VICTIMS AND THEIR FAMILIES. OUR MISSION IS CREATING HOPE, HEALING LIVES, CHANGING COMMUNITY. WE DO THIS BY PROVIDING TRAUMA INFORMED SERVICES THAT ALLOW SURVIVORS OF DOMESTIC VIOLENCE, CHILD ABUSE, AND SEXUAL ASSAULT TO BUILD NEW, VIOLENCE-FREE LIVES IN A SUSTAINABLE WAY. SAFELIGHT IS KNOWN AS THE PRIMARY SERVICE PROVIDER FOR SURVIVORS OF INTERPERSONAL VIOLENCE IN HENDERSON COUNTY. THROUGH OUR CONTINUUM OF PROGRAMS, WE HELP SURVIVORS BEGIN THE PROCESS OF OVERCOMING PHYSICAL AND EMOTIONAL TRAUMA; THESE INCLUDE EMERGENCY SHELTER, COUNSELING, AN ACCREDITED CHILD ADVOCACY CENTER, FAMILY JUSTICE CENTER, AND JOB TRAINING PROGRAM. OUR SERVICES INCLUDE A 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, JOB TRAINING, CHILD MEDICAL EXAMS, FORENSIC INTERVIEWING, COUNSELING, SUPPORT GROUPS, CASE MANAGEMENT, COURT AND EMERGENCY ROOM ADVOCACY, LAW ENFORCEMENT ACCOMPANIMENT, AND COMMUNITY EDUCATION AND ADVOCACY. COMMUNITY BASED EDUCATION AND ADVOCACY FOR PREVENTION AND OUR JOB TRAINING PROGRAM. BY REMOVING BARRIERS, SAFELIGHT'S SERVICES HEAL LIVES AND CREATE A SAFER, HEALTHIER COMMUNITY. DURING THE 2023-2024 YEAR - "WE ARE NOT JUST STATISTICS. THESE ARE OUR NEIGHBORS, OUR COMMUNITY." 24-HOUR SHELTER FILLED 18,318 BEDS FOR 256 SURVIVORS 24-HOUR HOTLINE ANSWERED OVER 1,087 CALLS COUNSELING CENTER SAW 255 CLIENTS FOR 2,765 SESSIONS COMMUNITY ADVOCACY AND PREVENTION EDUCATION WAS GIVEN TO 6,830 INDIVIDUALS JOB TRAINING TRAINED 21 INTERNS CHILD ADVOCACY CENTER ASSISTED 263 CHILDREN FAMILY JUSTICE CENTER HELPED 328 SURVIVORS
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