Civic Intelligence

Safe Homes - Rape Crisis Coalition

990 • Fiscal year 2020 • EIN 57-0760599

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.SHRCC.ORG

View Organization Page

236 Union StreetSpartanburg, SC 29302-1924

(864) 583-9803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,821,241

Up $48,652 (+1.8%) from 2019

Net Assets

Up

$2,504,921

Up $49,787 (+2.0%) from 2019

Liabilities

Down

$316,320

Down $1,135 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Up

$2,564,184

Up $7,869 (+0.3%) from 2019

Expenses

Down

$2,514,397

Down $124,010 (-4.7%) from 2019

Net Income

Up

$49,787

Up $131,879 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,772,059Liabilities 2011: $416,359Net Assets 2011: $2,355,7002011Assets 2012: $3,022,559Liabilities 2012: $427,681Net Assets 2012: $2,594,8782012Assets 2013: $3,048,548Liabilities 2013: $401,357Net Assets 2013: $2,647,1912013Assets 2014: $3,001,246Liabilities 2014: $335,107Net Assets 2014: $2,666,1392014Assets 2015: $2,991,664Liabilities 2015: $402,467Net Assets 2015: $2,589,1972015Assets 2016: $3,001,683Liabilities 2016: $400,471Net Assets 2016: $2,601,2122016Assets 2017: $2,856,040Liabilities 2017: $341,032Net Assets 2017: $2,515,0082017Assets 2018: $2,813,751Liabilities 2018: $276,525Net Assets 2018: $2,537,2262018Assets 2019: $2,772,589Liabilities 2019: $317,455Net Assets 2019: $2,455,1342019Assets 2020: $2,821,241Liabilities 2020: $316,320Net Assets 2020: $2,504,9212020Assets 2021: $2,704,979Liabilities 2021: $271,746Net Assets 2021: $2,433,2332021Assets 2022: $2,710,286Liabilities 2022: $449,812Net Assets 2022: $2,260,4742022Assets 2023: $2,354,108Liabilities 2023: $251,553Net Assets 2023: $2,102,5552023Assets 2024: $2,621,582Liabilities 2024: $366,182Net Assets 2024: $2,255,4002024

Highlighted filing

2020

Assets$2,821,241
Liabilities$316,320
Net Assets$2,504,921
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,778,256Expenses 2011: $1,741,431Net Income 2011: $36,8252011Revenue 2012: $1,947,079Expenses 2012: $1,707,901Net Income 2012: $239,1782012Revenue 2013: $1,751,081Expenses 2013: $1,698,225Net Income 2013: $52,8562013Revenue 2014: $1,796,987Expenses 2014: $1,772,898Net Income 2014: $24,0892014Revenue 2015: $1,837,778Expenses 2015: $1,914,252Net Income 2015: -$76,4742015Revenue 2016: $2,172,729Expenses 2016: $2,160,861Net Income 2016: $11,8682016Revenue 2017: $2,333,562Expenses 2017: $2,419,991Net Income 2017: -$86,4292017Revenue 2018: $2,538,117Expenses 2018: $2,515,899Net Income 2018: $22,2182018Revenue 2019: $2,556,315Expenses 2019: $2,638,407Net Income 2019: -$82,0922019Revenue 2020: $2,564,184Expenses 2020: $2,514,397Net Income 2020: $49,7872020Revenue 2021: $2,398,060Expenses 2021: $2,469,748Net Income 2021: -$71,6882021Revenue 2022: $2,453,809Expenses 2022: $2,600,999Net Income 2022: -$147,1902022Revenue 2023: $2,226,620Expenses 2023: $2,397,506Net Income 2023: -$170,8862023Revenue 2024: $2,636,608Expenses 2024: $2,510,441Net Income 2024: $126,1672024

Highlighted filing

2020

Revenue$2,564,184
Expenses$2,514,397
Net Income$49,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,564,184
Mission and Program Overview

Mission

Safe homes - rape crisis coalition provides services to victims of domestic violence in spartanburg, cherokee and union counties. Our mission is to use our collective voice to address the impact of domestic and sexual violence by providing quality services to those affected and to create social change through education training and activism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,549,537$1,447,824▼ $101,713
Cash and Non-Interest-Bearing Accounts$712,719$874,690▲ $161,971
Pledges and Grants Receivable$462,733$456,302▼ $6,431
Prepaid Expenses and Deferred Charges$42,716$37,352▼ $5,364
Accounts Receivable$4,884$5,073▲ $189
Total Assets$2,772,589$2,821,241▲ $48,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,376$121,905▼ $26,471
Deferred Revenue$119,393$106,534▼ $12,859
Accounts Payable and Accrued Expenses$49,686$87,881▲ $38,195
Total Liabilities$317,455$316,320▼ $1,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,427,010$2,495,274▲ $68,264
Net Assets With Donor Restrictions$28,124$9,647▼ $18,477
Total Net Assets Fund Balance$2,455,134$2,504,921▲ $49,787
Total Liabilities and Net Assets / Fund Balance$2,772,589$2,821,241▲ $48,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,781$1,340,005$2,698,786
Equipment$44,043$375,179$419,222
Other Land Buildings-$75,115$75,115
Land$45,000-$45,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jada CharleyPresident/ceFT$136,454$136,454

Board Members and Trustees

NameTitle
Stephen FergusonChair
Karen RhodesVice-chair
Amy CoxMember
Ashley KempMember
Dave RobertsMember
David BedfordMember
Evelyn GilliamMember
Kim LandMember
Kimberly TolerMember
Monique BullockMember
Sherrie SuberMember
Skip PhillipsMember
Walker BarnesMember
Ginger DavisSecretary
Elizabeth MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,514,402
Program Service Revenue
$24,900
Investment Income
$1,040
Other Revenue
$23,842
All Other Contributions
$248,881
Change in Net Assets
$49,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,564,184
Revenue Not Reported on Form 990
$283,012
Total Revenue per Audited Statements
$2,847,196
Total Revenue per Form 990
$2,564,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,031,408
Other Expenses$482,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,170$220,265-$1,468,435
Other Employee Benefits$198,663$35,058-$233,721
Current Officers, Directors, Trustees, and Key Employees$115,986$20,468-$136,454
Depreciation Depletion$108,680$19,179-$127,859
Payroll Taxes$100,815$17,791-$118,606
Pension Plan Contributions$63,063$11,129-$74,192
All Other Expenses$56,257$9,927-$66,184
Insurance$48,891$8,627-$57,518
Occupancy$32,711$5,772-$38,483
Other Expenses$18,633$3,288-$21,921
Office Expenses$12,734$2,248-$14,982
Interest$7,526$1,328-$8,854
Travel$6,423$1,134-$7,557
Conferences and Meetings$5,007$883-$5,890
Total Functional Expenses$2,137,239$377,158$0$2,514,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,797,409
Expenses per Audited Statements$2,514,397
Total Expenses per Form 990$2,514,397
Expenses Not Reported on Form 990$283,012
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
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 2

“Ginger davis ashley kemp secretary member sister”

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prior to submission”

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

“Through management communications with board”

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

“The board of directors for safe homes is comprised of 15 members who have no financial, familial or employment relationship with safe homes or its ceo. The board convenes at regularly scheduled one-year intervals to evaluate the ceo's performance. Compensation data from the united way of the piedmont's nonprofit salary report and the 990's of similar organizations (in terms of mission, budget and ceo qualifications) in the region and state are used to determine a salary range for the ceo. The ceo is compensated within this salary range, and if necessary, the range is adjusted by the board as is appropriate in accordance with the information from nonprofit salary reports.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Safe Homes - Rape Crisis Coalition
EIN
57-0760599
Address
236 UNION STREET, SPARTANBURG, SC 29302-1924

Signing Officer

Name
Jada Charley
Title
President/CEO
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jada Charley
Formed
1995
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
665

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Safe homes - rape crisis coalition provides services to victims of domestic violence in spartanburg, cherokee and union counties. Our mission is to use our collective voice to address the impact of domestic and sexual violence by providing quality services to those affected and to create social change through education training and activism.”

Form 990, Part XI, Line 9

“In-kind 283,012 in-kind -283,012”

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

“IN-KIND 283,012”

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

“IN-KIND 283,012”

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IRS990/PrincipalOfficerNm0JADA CHARLEY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 269,066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,821,241
Liabilities
$316,320
Net assets
$2,504,921
Revenue
$2,564,184
Expenses
$2,514,397
Net income
$49,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.26$2.64$2.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.25$2.10$2.23$2.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.45$2.26$2.45$2.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$2.40$2.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.32$2.50$2.56$2.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.32$2.46$2.56$2.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.28$2.54$2.54$2.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.34$2.52$2.33$2.42$0.09
2016Summary only. Only limited summary data is available for this year.$3.00$0.40$2.60$2.17$2.16$0.01
2015Summary only. Only limited summary data is available for this year.$2.99$0.40$2.59$1.84$1.91$0.08
2014Summary only. Only limited summary data is available for this year.$3.00$0.34$2.67$1.80$1.77$0.02
2013Summary only. Only limited summary data is available for this year.$3.05$0.40$2.65$1.75$1.70$0.05
2012Summary only. Only limited summary data is available for this year.$3.02$0.43$2.59$1.95$1.71$0.24
2011Summary only. Only limited summary data is available for this year.$2.77$0.42$2.36$1.78$1.74$0.04