Civic Intelligence

Safe Homes - Rape Crisis Coalition

990 • Fiscal year 2022 • EIN 57-0760599

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$149,808

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,710,286
Liabilities$449,812
Net Assets$2,260,474

Operations Trend

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

2022

Revenue$2,453,809
Expenses$2,600,999
Net Income-$147,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,453,809
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jada CharleyPresident/ceFT$149,808$149,808

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,123
Program Service Revenue
$44,454
Investment Income
$0
Other Revenue
$16,232
All Other Contributions
$199,202
Change in Net Assets
$-147,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,809
Revenue Not Reported on Form 990
$114,789
Total Revenue per Audited Statements
$2,568,598
Total Revenue per Form 990
$2,453,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 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 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.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Project Rest
EIN
57-0760599
Address
236 UNION STREET, SPARTANBURG, SC 29302-1924

Signing Officer

Name
Jada Charley
Title
President/CEO
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal W Smith
Formed
1995
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
187

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

In-kind 140,358 in-kind -140,358

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 140,358

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

IN-KIND 140,358

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02193921
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02453809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02655
IRS990/InformationTechnologyGrp/ProgramServicesAmt015043
IRS990/InformationTechnologyGrp/TotalAmt017698
IRS990/InsuranceGrp/ManagementAndGeneralAmt08964
IRS990/InsuranceGrp/ProgramServicesAmt050790
IRS990/InsuranceGrp/TotalAmt059754
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/ProgramServicesAmt01918
IRS990/InterestGrp/TotalAmt02257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02022496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01406661
IRS990/LandBldgEquipCostOrOtherBssAmt03429157
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042490
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02433233
IRS990/NetAssetsOrFundBalancesEOYAmt02260474
IRS990/NetUnrlzdGainsLossesInvstAmt0-25569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02418465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02250517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07197
IRS990/OccupancyGrp/ProgramServicesAmt040781
IRS990/OccupancyGrp/TotalAmt047978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02486
IRS990/OfficeExpensesGrp/ProgramServicesAmt014089
IRS990/OfficeExpensesGrp/TotalAmt016575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249103
IRS990/OtherExpensesGrp/Desc0AGENCY REBRANDING
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSITIONAL HOUSING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33320
IRS990/OtherExpensesGrp/ProgramServicesAmt050901
IRS990/OtherExpensesGrp/ProgramServicesAmt147609
IRS990/OtherExpensesGrp/ProgramServicesAmt226079
IRS990/OtherExpensesGrp/ProgramServicesAmt318812
IRS990/OtherExpensesGrp/TotalAmt059884
IRS990/OtherExpensesGrp/TotalAmt156011
IRS990/OtherExpensesGrp/TotalAmt230681
IRS990/OtherExpensesGrp/TotalAmt322132
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14800
IRS990/OtherRevenueTotalAmt016232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01245525
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101443
IRS990/PayrollTaxesGrp/TotalAmt0119345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054745
IRS990/PensionPlanContributionsGrp/TotalAmt064406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0486618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036896
IRS990/PrincipalOfficerNm0KRYSTAL W SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02308862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0479622
IRS990/PYOtherRevenueAmt044830
IRS990/PYProgramServiceRevenueAmt044368
IRS990/PYRevenuesLessExpensesAmt0-71688
IRS990/PYSalariesCompEmpBnftPaidAmt01990126
IRS990/PYTotalExpensesAmt02469748
IRS990/PYTotalRevenueAmt02398060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 275,268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02372196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02308862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02514402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02490644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02493583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012179687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt012179687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02372196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02308862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02514402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02490644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02493583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012179687
IRS990ScheduleA/TotalSupportAmt012463989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01339291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01550529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02889820
IRS990ScheduleD/EquipmentGrp/BookValueAmt022370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419222
IRS990ScheduleD/ExpensesNotReportedAmt0140358
IRS990ScheduleD/ExpensesSubtotalAmt02600999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25569
IRS990ScheduleD/OtherExpensesIncludedAmt0140358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075115
IRS990ScheduleD/OtherRevenueAmt0140358
IRS990ScheduleD/RevenueNotReportedAmt0114789
IRS990ScheduleD/RevenueSubtotalAmt02453809
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND 140,358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND 140,358
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406661
IRS990ScheduleD/TotalExpensesPerForm990Amt02600999
IRS990ScheduleD/TotalRevenuePerForm990Amt02453809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02568598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02741357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT 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/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH MANAGEMENT COMMUNICATIONS WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND 140,358 IN-KIND -140,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

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