Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2022 • EIN 57-0760599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,710,286
Up $5,307 (+0.2%) from 2021
Net Assets
Down$2,260,474
Down $172,759 (-7.1%) from 2021
Liabilities
Up$449,812
Up $178,066 (+66%) from 2021
Revenue
Up$2,453,809
Up $55,749 (+2.3%) from 2021
Expenses
Up$2,600,999
Up $131,251 (+5.3%) from 2021
Net Income
Down-$147,190
Down $75,502 (-105%) from 2021
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.
Project r.e.s.t. 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,339,829 | $1,406,661 | ▲ $66,832 |
| Pledges and Grants Receivable | $324,021 | $486,618 | ▲ $162,597 |
| Cash and Non-Interest-Bearing Accounts | $442,836 | $431,560 | ▼ $11,276 |
| Savings and Temporary Cash Investments | $541,852 | $333,115 | ▼ $208,737 |
| Prepaid Expenses and Deferred Charges | $40,748 | $36,896 | ▼ $3,852 |
| Accounts Receivable | $15,693 | $5,492 | ▼ $10,201 |
| Total Assets | $2,704,979 | $2,710,286 | ▲ $5,307 |
| Other Assets Total | - | $9,944 | - |
| Liabilities | |||
| Deferred Revenue | $25,049 | $227,011 | ▲ $201,962 |
| Accounts Payable and Accrued Expenses | $163,806 | $180,311 | ▲ $16,505 |
| Mortgage Notes Payable Secured by Investment Property | $82,891 | $42,490 | ▼ $40,401 |
| Total Liabilities | $271,746 | $449,812 | ▲ $178,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,418,465 | $2,250,517 | ▼ $167,948 |
| Net Assets With Donor Restrictions | $14,768 | $9,957 | ▼ $4,811 |
| Total Net Assets Fund Balance | $2,433,233 | $2,260,474 | ▼ $172,759 |
| Total Liabilities and Net Assets / Fund Balance | $2,704,979 | $2,710,286 | ▲ $5,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,339,291 | $1,550,529 | $2,889,820 |
| Equipment | $22,370 | $396,852 | $419,222 |
| Other Land Buildings | - | $75,115 | $75,115 |
| Land | $45,000 | - | $45,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jada Charley | President/ce | FT | $149,808 | $149,808 |
| Name | Title |
|---|---|
| Mary Davis | Chair |
| Monique Bullock | Vice Chair |
| Amy Cox | Member |
| Anje Hawkins | Member |
| Charlene Mckanic | Member |
| Karen Rhodes | Member |
| Kim Land | Member |
| Leslie Fisk | Member |
| Sherrie Suber | Member |
| Walker Barnes | Member |
| Evelyn Gilliam | Secretary |
| Elizabeth Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,047,984 |
| Other Expenses | $553,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,245,525 | $219,797 | - | $1,465,322 |
| Other Employee Benefits | $211,738 | $37,365 | - | $249,103 |
| Current Officers, Directors, Trustees, and Key Employees | $127,337 | $22,471 | - | $149,808 |
| Payroll Taxes | $101,443 | $17,902 | - | $119,345 |
| Depreciation Depletion | $98,174 | $17,325 | - | $115,499 |
| All Other Expenses | $93,294 | $16,141 | - | $109,435 |
| Pension Plan Contributions | $54,745 | $9,661 | - | $64,406 |
| Insurance | $50,790 | $8,964 | - | $59,754 |
| Occupancy | $40,781 | $7,197 | - | $47,978 |
| Other Expenses | $18,812 | $3,320 | - | $22,132 |
| Information Technology | $15,043 | $2,655 | - | $17,698 |
| Office Expenses | $14,089 | $2,486 | - | $16,575 |
| Travel | $9,026 | $1,593 | - | $10,619 |
| Conferences and Meetings | $3,818 | $674 | - | $4,492 |
| Interest | $1,918 | $339 | - | $2,257 |
| Total Functional Expenses | $2,211,122 | $389,877 | $0 | $2,600,999 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,741,357 |
| Expenses per Audited Statements | $2,600,999 |
| Total Expenses per Form 990 | $2,600,999 |
| Expenses Not Reported on Form 990 | $140,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews 990 prior to submission”
“Through management communications with board”
“The board of directors for project r.e.s.t. Is comprised of 13 members who have no financial, familial or employment relationship with project r.e.s.t 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.”
“UPON REQUEST”
“Project r.e.s.t. 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.”
“In-kind 140,358 in-kind -140,358”
“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.”
“IN-KIND 140,358”
“IN-KIND 140,358”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROJECT R.E.S.T. 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. |
| IRS990/AllOtherContributionsAmt | 0 | 199202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRYSTAL W SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645839803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 236 UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3818 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2393123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 553015 |
| IRS990/CYOtherRevenueAmt | 0 | 16232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2047984 |
| IRS990/CYTotalExpensesAmt | 0 | 2600999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2453809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25049 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 227011 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17325 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115499 |
| IRS990/Desc | 0 | PROVIDES SHORT-TERM, EMERGENCY SHELTER, THERAPY, TRANSITIONAL HOUSING, AND OTHER SUPPORTITIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR VULNERABLE FAMILY MEMBERS. ALSO PROVIDES NECESSARY ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT, INCLUDING 24-HOUR HOSPITAL ACCOMPANIMENT, THERAPY, AND OTHER SUPPORTIVE SERVICES. PROVIDES THE COMMUNITY WITH INFORMATION ABOUT THE PREVENTION OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14768 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9957 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2211122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JADA CHARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALKER BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONIQUE BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVELYN GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANJE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLENE MCKANIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRIE SUBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2193921 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2453809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2655 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17698 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59754 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1918 |
| IRS990/InterestGrp/TotalAmt | 0 | 2257 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2022496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1339829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1406661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3429157 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROJECT R.E.S.T. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 82891 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42490 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2433233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2260474 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2418465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2250517 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7197 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9944 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249103 |
| IRS990/OtherExpensesGrp/Desc | 0 | AGENCY REBRANDING |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSITIONAL HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22132 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11432 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4800 |
| IRS990/OtherRevenueTotalAmt | 0 | 16232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1245525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1465322 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119345 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9661 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54745 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64406 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 324021 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 486618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36896 |
| IRS990/PrincipalOfficerNm | 0 | KRYSTAL W SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2308862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 479622 |
| IRS990/PYOtherRevenueAmt | 0 | 44830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1990126 |
| IRS990/PYTotalExpensesAmt | 0 | 2469748 |
| IRS990/PYTotalRevenueAmt | 0 | 2398060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44454 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 541852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 333115 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 275,268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2372196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2308862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2514402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2490644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2493583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12179687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9034 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 215933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41193 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 275268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12179687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2372196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2308862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2514402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2490644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2493583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12179687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12463989 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1339291 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1550529 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2889820 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 396852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419222 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 140358 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2600999 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -25569 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 140358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75115 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 140358 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 114789 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2453809 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND 140,358 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IN-KIND 140,358 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1406661 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2600999 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2453809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2568598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2741357 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROJECT R.E.S.T. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS 990 PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH MANAGEMENT COMMUNICATIONS WITH BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS FOR PROJECT R.E.S.T. IS COMPRISED OF 13 MEMBERS WHO HAVE NO FINANCIAL, FAMILIAL OR EMPLOYMENT RELATIONSHIP WITH PROJECT R.E.S.T 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN-KIND 140,358 IN-KIND -140,358 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.