Civic Intelligence

Laurens County Safe Homes Network

990 • Fiscal year 2022 • EIN 57-0815938

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization ProfileWWW.THESAFEHOME.ORG
PO Box 744Clinton, SC 29325

(864) 682-7270

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,079

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,364,139

Up $416,895 (+44%) from 2021

Net Assets

Up

$1,334,130

Up $416,472 (+45%) from 2021

Liabilities

Up

$30,009

Up $423 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$1,355,788

Up $299,270 (+28%) from 2021

Expenses

Up

$939,316

Up $49,219 (+5.5%) from 2021

Net Income

Up

$416,472

Up $250,051 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2022

Assets$1,364,139
Liabilities$30,009
Net Assets$1,334,130
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,355,788
Expenses$939,316
Net Income$416,472
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,355,788
Mission and Program Overview

Mission

EMERGENCY SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,864$986,382▲ $382,518
Land, Buildings, and Equipment, Net$335,026$291,905▼ $43,121
Pledges and Grants Receivable$8,354$85,852▲ $77,498
Total Assets$947,244$1,364,139▲ $416,895
Liabilities
Accounts Payable and Accrued Expenses$19,586$20,470▲ $884
Mortgage Notes Payable Secured by Investment Property$10,000$9,539▼ $461
Total Liabilities$29,586$30,009▲ $423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,658$1,334,130▲ $416,472
Total Net Assets Fund Balance$917,658$1,334,130▲ $416,472
Total Liabilities and Net Assets / Fund Balance$947,244$1,364,139▲ $416,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,055$204,353$455,408
Equipment$35,850$186,332$222,182
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawnmarie ArdeltExecutive DiFT$63,079$63,079

Board Members and Trustees

NameTitle
Brandi PattersonChair
Amy KingBoard Member
Beth CopelandBoard Member
Damion LukeBoard Member
Ellen TempletonBoard Member
Lisa MachoineBoard Member
Melinda HumphriesBoard Member
Patsy SimmonsBoard Member
Ted RichardsonBoard Member
Tiffany DavisBoard Member
Holly SzymanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$318,535
All Other Contributions
$1,029,504
Change in Net Assets
$416,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,788
Total Revenue per Audited Statements
$1,355,788
Total Revenue per Form 990
$1,355,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,303
Other Expenses$342,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,937$82,734-$413,671
Other Employee Benefits$67,404$16,851-$84,255
All Other Expenses$69,221$8,774-$77,995
Current Officers, Directors, Trustees, and Key Employees$50,463$12,616-$63,079
Depreciation Depletion$37,621$9,405-$47,026
Payroll Taxes$29,038$7,260-$36,298
Other Expenses$21,331$5,333-$26,664
Office Expenses$18,476$4,619-$23,095
Insurance$10,090$2,522-$12,612
Fees for Services Accounting$7,320$1,830-$9,150
Fees for Services Other$6,231$1,558-$7,789
Travel$4,381$1,095-$5,476
Advertising$8$2-$10
Total Functional Expenses$765,925$173,391$0$939,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,316
Total Expenses per Audited Statements$939,316
Total Expenses per Form 990$939,316
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
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawnmarie Ardelt
Formed
1985
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
34

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x- fin 48 footnote 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/OtherRevenueTotalAmt0318535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413671
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07260
IRS990/PayrollTaxesGrp/ProgramServicesAmt029038
IRS990/PayrollTaxesGrp/TotalAmt036298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085852
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/PYContributionsGrantsAmt0755452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0328975
IRS990/PYOtherRevenueAmt0301066
IRS990/PYRevenuesLessExpensesAmt0166421
IRS990/PYSalariesCompEmpBnftPaidAmt0561122
IRS990/PYTotalExpensesAmt0890097
IRS990/PYTotalRevenueAmt01056518
IRS990/ReconcilationRevenueExpnssAmt0416472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OUR LITTLE SHOP 1,143,655
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/CurrentTaxYearAmt01037253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03849004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01169279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0318535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0301066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0259898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01143655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77090
IRS990ScheduleA/PublicSupportPY170Pct00.79140
IRS990ScheduleA/PublicSupportTotal170Amt03849004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03849004
IRS990ScheduleA/TotalSupportAmt04992659
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/BookValueAmt0251055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455408
IRS990ScheduleD/EquipmentGrp/BookValueAmt035850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222182
IRS990ScheduleD/ExpensesSubtotalAmt0939316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt01355788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X- FIN 48 FOOTNOTE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291905
IRS990ScheduleD/TotalExpensesPerForm990Amt0939316
IRS990ScheduleD/TotalRevenuePerForm990Amt01355788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01355788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939316
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947244
IRS990/TotalAssetsEOYAmt01364139
IRS990/TotalAssetsGrp/BOYAmt0947244
IRS990/TotalAssetsGrp/EOYAmt01364139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01037253
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029586
IRS990/TotalLiabilitiesEOYAmt030009
IRS990/TotalLiabilitiesGrp/BOYAmt029586
IRS990/TotalLiabilitiesGrp/EOYAmt030009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334130
IRS990/TotalProgramServiceExpensesAmt0765925
IRS990/TotalReportableCompFromOrgAmt063079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355788
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364139
IRS990/TravelGrp/ManagementAndGeneralAmt01095
IRS990/TravelGrp/ProgramServicesAmt04381
IRS990/TravelGrp/TotalAmt05476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SUMTER STREET EXTENSION
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029325
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THESAFEHOME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNMARIE ARDELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646827270
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURENS COUNTY SAFE HOMES
ReturnHeader/Filer/BusinessNameControlTxt0LAUR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,139
Liabilities
$30,009
Net assets
$1,334,130
Revenue
$1,355,788
Expenses
$939,316
Net income
$416,472
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