Civic Intelligence

Laurens County Safe Homes

EIN 57-0815938 • 501(c)3 • Clinton, SC

Profile

EMERGENCY SHELTER

PO Box 744Clinton, SC 29325

www.thesafehome.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,779,113

Up $368,977 (+26%) from 2023

Liabilities

Up

$132,800

Up $105,748 (+391%) from 2023

Net Assets

Up

$1,646,313

Up $263,229 (+19%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$1,280,513

Up $210,726 (+20%) from 2023

Expenses

Down

$1,017,284

Down $3,549 (-0.3%) from 2023

Net Income

Up

$263,229

Up $214,275 (+438%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $289,679Liabilities 2011: $82,150Net Assets 2011: $207,5292011Assets 2012: $224,664Liabilities 2012: $26,643Net Assets 2012: $198,0212012Assets 2013: $276,217Liabilities 2013: $5,626Net Assets 2013: $270,5912013Assets 2014: $315,023Liabilities 2014: $1,856Net Assets 2014: $313,1672014Assets 2015: $335,388Liabilities 2015: $3,509Net Assets 2015: $331,8792015Assets 2016: $392,862Liabilities 2016: $650Net Assets 2016: $392,2122016Assets 2017: $422,863Liabilities 2017: $7,885Net Assets 2017: $414,9782017Assets 2018: $434,564Liabilities 2018: $10,576Net Assets 2018: $423,9882018Assets 2019: $619,853Liabilities 2019: $12,158Net Assets 2019: $607,6952019Assets 2020: $780,117Liabilities 2020: $28,880Net Assets 2020: $751,2372020Assets 2021: $947,244Liabilities 2021: $29,586Net Assets 2021: $917,6582021Assets 2022: $1,364,139Liabilities 2022: $30,009Net Assets 2022: $1,334,1302022Assets 2023: $1,410,136Liabilities 2023: $27,052Net Assets 2023: $1,383,0842023Assets 2024: $1,779,113Liabilities 2024: $132,800Net Assets 2024: $1,646,3132024

Highlighted filing

2024

Assets$1,779,113
Liabilities$132,800
Net Assets$1,646,313
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $492,063Expenses 2011: $533,168Net Income 2011: -$41,1052011Revenue 2012: $405,932Expenses 2012: $415,440Net Income 2012: -$9,5082012Revenue 2013: $441,813Expenses 2013: $369,243Net Income 2013: $72,5702013Revenue 2014: $456,479Expenses 2014: $413,903Net Income 2014: $42,5762014Revenue 2015: $498,200Expenses 2015: $479,488Net Income 2015: $18,7122015Revenue 2016: $567,613Expenses 2016: $507,280Net Income 2016: $60,3332016Revenue 2017: $648,452Expenses 2017: $625,686Net Income 2017: $22,7662017Revenue 2018: $670,378Expenses 2018: $661,368Net Income 2018: $9,0102018Revenue 2019: $900,050Expenses 2019: $716,343Net Income 2019: $183,7072019Revenue 2020: $1,034,231Expenses 2020: $890,689Net Income 2020: $143,5422020Revenue 2021: $1,056,518Expenses 2021: $890,097Net Income 2021: $166,4212021Revenue 2022: $1,355,788Expenses 2022: $939,316Net Income 2022: $416,4722022Revenue 2023: $1,069,787Expenses 2023: $1,020,833Net Income 2023: $48,9542023Revenue 2024: $1,280,513Expenses 2024: $1,017,284Net Income 2024: $263,2292024

Highlighted filing

2024

Revenue$1,280,513
Expenses$1,017,284
Net Income$263,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,113
Liabilities
$132,800
Net assets
$1,646,313
Revenue
$1,280,513
Expenses
$1,017,284
Net income
$263,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$1.28$1.02$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$1.07$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.36$0.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.06$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.03$0.89$0.14
2019Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.90$0.72$0.18
2018Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.67$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.65$0.63$0.02
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.57$0.51$0.06
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.50$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.46$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$0.41$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$0.49$0.53$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,280,513
Mission and Program Overview

Mission

EMERGENCY SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,107$1,071,673▲ $268,566
Cash and Non-Interest-Bearing Accounts$569,891$600,297▲ $30,406
Pledges and Grants Receivable$37,138$107,143▲ $70,005
Total Assets$1,410,136$1,779,113▲ $368,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,299$90,872▲ $81,573
Accounts Payable and Accrued Expenses$17,753$41,928▲ $24,175
Total Liabilities$27,052$132,800▲ $105,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,383,084$1,646,313▲ $263,229
Total Net Assets Fund Balance$1,383,084$1,646,313▲ $263,229
Total Liabilities and Net Assets / Fund Balance$1,410,136$1,779,113▲ $368,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,587$318,039$1,367,626
Equipment$17,086$208,670$225,756
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dawnmarie ArdeltExecutive DiFT$68,656$68,656

Board Members and Trustees

NameTitle
Kim SmithChair
Melinda HumphriesVice Chair
Amy KingBoard Member
Amy LinkBoard Member
Angie WhitefordBoard Member
Heather OwensBoard Member
Lacresha DowdyBoard Member
Leah HucksBoard Member
Lisa MachoineBoard Member
Brandi PattersonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$936,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$343,920
All Other Contributions
$933,093
Change in Net Assets
$263,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,513
Total Revenue per Audited Statements
$1,280,513
Total Revenue per Form 990
$1,280,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,397
Other Expenses$437,887
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,746$78,186-$390,932
All Other Expenses$102,288$7,312$1,000$110,600
Depreciation Depletion$69,786$17,447-$87,233
Other Employee Benefits$68,370$17,093-$85,463
Current Officers, Directors, Trustees, and Key Employees$54,925$13,731-$68,656
Payroll Taxes$27,477$6,869-$34,346
Other Expenses$27,334$6,833-$34,167
Fees for Services Accounting$17,571$4,393-$21,964
Office Expenses$17,433$4,358-$21,791
Insurance$9,437$2,359-$11,796
Interest$8,960$2,240-$11,200
Travel$5,222$1,306-$6,528
Total Functional Expenses$827,636$188,648$1,000$1,017,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,017,284
Total Expenses per Audited Statements$1,017,284
Total Expenses per Form 990$1,017,284
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 of directors reviews the 990 before it is filed.”

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

“Officers, directors and employees are required to disclose annually their interests. Laurens county safe home's board regularly monitors and enforces compliance with this policy.”

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

“Compensation for the executive director is reviewed and approved through a deliberative process of the board of directors using comparability data.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laurens County Safe Homes
EIN
57-0815938
Phone
8646827270
Address
PO BOX 744, CLINTON, SC 29325

Signing Officer

Name
Dawnmarie Ardelt
Title
Executive Director
Phone
8646827270
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawnmarie Ardelt
Formed
1985
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
20

Preparer

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

Additional Explanations

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

“Safe home was established to provide short-term emergency shelter and direction to victims of spousal abuse and to their dependents.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 33,781 0 0 utilities 19,198 4,799 0 food for shelter 15,009 0 0 specific assistance 13,382 0 0 shelter expenses 10,861 0 0 automobile expense 5,502 1,375 0 rent 4,026 1,006 0 fundraising 0 0 1,000 dues and subscriptions 529 132 0 total 102,288 7,312 1,000”

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04358
IRS990/OfficeExpensesGrp/ProgramServicesAmt017433
IRS990/OfficeExpensesGrp/TotalAmt021791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085463
IRS990/OtherExpensesGrp/Desc0OUR LITTLE SHOP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LOSS ON VAN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36833
IRS990/OtherExpensesGrp/ProgramServicesAmt045517
IRS990/OtherExpensesGrp/ProgramServicesAmt131386
IRS990/OtherExpensesGrp/ProgramServicesAmt229184
IRS990/OtherExpensesGrp/ProgramServicesAmt327334
IRS990/OtherExpensesGrp/TotalAmt056896
IRS990/OtherExpensesGrp/TotalAmt139232
IRS990/OtherExpensesGrp/TotalAmt236480
IRS990/OtherExpensesGrp/TotalAmt334167
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-OUR LITTLE SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0343920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343920
IRS990/OtherRevenueTotalAmt0343920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390932
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06869
IRS990/PayrollTaxesGrp/ProgramServicesAmt027477
IRS990/PayrollTaxesGrp/TotalAmt034346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWNMARIE ARDELT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE HOME WAS ESTABLISHED TO PROVIDE SHORT-TERM EMERGENCY SHELTER AND DIRECTION TO VICTIMS OF SPOUSAL ABUSE AND TO THEIR DEPENDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0369296
IRS990/PYOtherRevenueAmt0325017
IRS990/PYRevenuesLessExpensesAmt048954
IRS990/PYSalariesCompEmpBnftPaidAmt0651537
IRS990/PYTotalExpensesAmt01020833
IRS990/PYTotalRevenueAmt01069787
IRS990/ReconcilationRevenueExpnssAmt0263229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OUR LITTLE SHOP 1,548,437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OUR LITTLE SHOP IS A THRIFT STORE THAT BENEFITS THE LAURENS COUNTY SAFE HOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0936593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04248401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01549663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0343920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0325018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0318535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0301066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0259898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01548437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73290
IRS990ScheduleA/PublicSupportPY170Pct00.74650
IRS990ScheduleA/PublicSupportTotal170Amt04248401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04248401
IRS990ScheduleA/TotalSupportAmt05796838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01049587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01367626
IRS990ScheduleD/EquipmentGrp/BookValueAmt017086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225756
IRS990ScheduleD/ExpensesSubtotalAmt01017284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt01280513
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071673
IRS990ScheduleD/TotalExpensesPerForm990Amt01017284
IRS990ScheduleD/TotalRevenuePerForm990Amt01280513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE HOME WAS ESTABLISHED TO PROVIDE SHORT-TERM EMERGENCY SHELTER AND DIRECTION TO VICTIMS OF SPOUSAL ABUSE AND TO THEIR DEPENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY THEIR INTERESTS. LAURENS COUNTY SAFE HOME'S BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED THROUGH A DELIBERATIVE PROCESS OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 33,781 0 0 UTILITIES 19,198 4,799 0 FOOD FOR SHELTER 15,009 0 0 SPECIFIC ASSISTANCE 13,382 0 0 SHELTER EXPENSES 10,861 0 0 AUTOMOBILE EXPENSE 5,502 1,375 0 RENT 4,026 1,006 0 FUNDRAISING 0 0 1,000 DUES AND SUBSCRIPTIONS 529 132 0 TOTAL 102,288 7,312 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01410136
IRS990/TotalAssetsEOYAmt01779113
IRS990/TotalAssetsGrp/BOYAmt01410136
IRS990/TotalAssetsGrp/EOYAmt01779113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0936593
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827636
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027052
IRS990/TotalLiabilitiesEOYAmt0132800
IRS990/TotalLiabilitiesGrp/BOYAmt027052
IRS990/TotalLiabilitiesGrp/EOYAmt0132800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01646313
IRS990/TotalProgramServiceExpensesAmt0827636
IRS990/TotalReportableCompFromOrgAmt068656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280513
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01779113
IRS990/TravelGrp/ManagementAndGeneralAmt01306
IRS990/TravelGrp/ProgramServicesAmt05222
IRS990/TravelGrp/TotalAmt06528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SUMTER STREET EXTENSION
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029325
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THESAFEHOME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNMARIE ARDELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646827270
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURENS COUNTY SAFE HOMES
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0570815938
ReturnHeader/Filer/PhoneNum08646827270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 744
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC

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