Civic Intelligence

Megs House

990 • Fiscal year 2020 • EIN 57-0904064

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Post Office Box 3410Greenwood, SC 29648

(864) 227-1890

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,872

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$395,212

Down $120,349 (-23%) from 2019

Net Assets

Down

$395,212

Down $120,349 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,177,205

Down $103,320 (-8.1%) from 2019

Expenses

Up

$1,303,351

Up $58,785 (+4.7%) from 2019

Net Income

Down

-$126,146

Down $162,105 (-451%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $466,145Liabilities 2010: $457Net Assets 2010: $465,6882010Assets 2011: $440,014Liabilities 2011: $901Net Assets 2011: $439,1132011Assets 2012: $430,715Liabilities 2012: $0Net Assets 2012: $430,7152012Assets 2013: $425,876Liabilities 2013: $0Net Assets 2013: $425,8762013Assets 2014: $446,786Liabilities 2014: $0Net Assets 2014: $446,7862014Assets 2015: $474,820Liabilities 2015: $0Net Assets 2015: $474,8202015Assets 2016: $583,695Liabilities 2016: $0Net Assets 2016: $583,6952016Assets 2017: $519,770Liabilities 2017: $0Net Assets 2017: $519,7702017Assets 2018: $473,767Liabilities 2018: $0Net Assets 2018: $473,7672018Assets 2019: $515,561Liabilities 2019: $0Net Assets 2019: $515,5612019Assets 2020: $395,212Liabilities 2020: $0Net Assets 2020: $395,2122020Assets 2021: $280,551Liabilities 2021: $0Net Assets 2021: $280,5512021Assets 2022: $388,166Liabilities 2022: $0Net Assets 2022: $388,1662022Assets 2023: $520,753Liabilities 2023: $0Net Assets 2023: $520,7532023Assets 2024: $514,712Liabilities 2024: $0Net Assets 2024: $514,7122024

Highlighted filing

2020

Assets$395,212
Liabilities$0
Net Assets$395,212

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,039,4612010Expenses 2011: $1,055,5262011Expenses 2012: $992,1972012Revenue 2013: $1,049,031Expenses 2013: $1,053,872Net Income 2013: -$4,8412013Revenue 2014: $1,102,547Expenses 2014: $1,081,637Net Income 2014: $20,9102014Revenue 2015: $1,118,750Expenses 2015: $1,090,716Net Income 2015: $28,0342015Revenue 2016: $1,229,976Expenses 2016: $1,121,101Net Income 2016: $108,8752016Revenue 2017: $1,211,409Expenses 2017: $1,318,084Net Income 2017: -$106,6752017Revenue 2018: $1,176,797Expenses 2018: $1,218,963Net Income 2018: -$42,1662018Revenue 2019: $1,280,525Expenses 2019: $1,244,566Net Income 2019: $35,9592019Revenue 2020: $1,177,205Expenses 2020: $1,303,351Net Income 2020: -$126,1462020Revenue 2021: $1,295,788Expenses 2021: $1,415,209Net Income 2021: -$119,4212021Revenue 2022: $1,416,171Expenses 2022: $1,297,331Net Income 2022: $118,8402022Revenue 2023: $1,377,612Expenses 2023: $1,250,300Net Income 2023: $127,3122023Revenue 2024: $1,113,682Expenses 2024: $1,124,045Net Income 2024: -$10,3632024

Highlighted filing

2020

Revenue$1,177,205
Expenses$1,303,351
Net Income-$126,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,177,383
Mission and Program Overview

Mission

We are a community-based nonprofit offering emergency shelter andsupportive services for women and children who are victims of domestic violence. We also provide emergency shelter to men who are victims of family violence. Our service areas are mccormick, edgefield, and greenwood (south carolina).

Our mission is to provide housing and supportive services that reduce the impact of domestic violence and chronic homelessness in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,784$179,823▼ $100,961
Land, Buildings, and Equipment, Net$190,029$164,844▼ $25,185
Total Assets$515,561$395,212▼ $120,349
Other Assets Total$44,748$50,545▲ $5,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,813$343,789▼ $127,024
Net Assets With Donor Restrictions$44,748$51,423▲ $6,675
Total Net Assets Fund Balance$515,561$395,212▼ $120,349
Total Liabilities and Net Assets / Fund Balance$515,561$395,212▼ $120,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,282$205,631$268,913
Leasehold Improvements$68,285$191,639$259,924
Other Land Buildings$26,270$138,731$165,001
Equipment$7,007$78,047$85,054
Other Assets Org$50,545--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$44,748-▲ $6,438-$50,545
2019$38,913-▲ $6,459-$44,748
2018$42,750$148▼ $3,345-$38,913
2017$35,094-▲ $8,241-$42,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice HodgesExecutive DiFT$79,872$79,872

Board Members and Trustees

NameTitle
Phillip ZigosChair
Alice JonesDirector
Chad BettisDirector
Debbie LyshojDirector
John LongDirector
Josh LindsayDirector
Trish BuisDirector
Melissa CondreySecretary
Georgia DealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Logan Sinclair Dba Greenwood High ApRentPO BOX 96, Esmont, VA 22937$289,581
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,475
Program Service Revenue
$0
Investment Income
$177
Other Revenue
$85,553
All Other Contributions
$111,524
Change in Net Assets
$-126,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,383
Revenue Not Reported on Financial Statements
$-178
Revenue Not Reported on Form 990
$5,797
Other Revenue Adjustments
$-178
Total Revenue per Audited Statements
$1,183,180
Total Revenue per Form 990
$1,177,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,413
Grants and Similar Amounts Paid$520,205
Other Expenses$172,733
Total Fundraising Expense$23,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$520,205--$520,205
Other Salaries and Wages$370,517$96,238$14,436$481,191
Other Employee Benefits$68,489$17,863$2,461$88,813
Payroll Taxes$27,381$6,766$1,068$35,215
Depreciation Depletion$23,892$6,207$931$31,030
Occupancy$20,470$5,317$797$26,584
Insurance$14,964$3,887$583$19,434
Information Technology$11,826$2,838$1,105$15,769
Fees for Services Accounting$4,170$4,170-$8,340
Fees for Services Other$7,875$188-$8,063
Pension Plan Contributions$3,999$1,039$156$5,194
Travel$1,663$432$65$2,160
All Other Expenses-$1,736-$1,736
Other Expenses$1,090$283$43$1,416
Advertising$968$212-$1,180
Conferences and Meetings$900$246-$1,146
Office Expenses$509$132$20$661
Total Functional Expenses$1,121,429$158,598$23,324$1,303,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,303,529
Expenses per Audited Statements$1,303,351
Total Expenses per Form 990$1,303,351
Expenses Not Reported on Form 990$178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,471
Fundraising Direct Expenses$178
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 members are provided a copy of the 990 for approval prior to filing.

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

Each employee of meg's house is expected to avoid activities which would cause a conflict of interest with that employee's responsibilities to meg's house. Each employee is also expected to observe the highest moral and ethical standards in any and all dealings in which he or she represents meg's house. Meg's house reserves the right to determine whether or not an activity conflicts with the interests of meg's house and will take whatever action deemed necessary to resolve such conflict, up to and including termination of an employee.

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

The personnel committee of the board of directors determines the executive director's compensation through the following process: 1) review and approve agency goals/strategic plan relevant to the excutive director's compensation 2) evaluate the executive director's performance in referance to those goals/plan 3) set the executive director's compensation based on this evaluation 4) recommend this compensation for approval by the board of directors based upon an analysis of compensation for directors of similar agencies

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
MEG'S HOUSE
EIN
57-0904064
Phone
8642271890
Address
POST OFFICE BOX 3410, GREENWOOD, SC 29648

Signing Officer

Name
Alice Hodges
Title
Executive Director
Phone
8642271890
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Hodges
Formed
1989
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
60

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Joshua C Garvin
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are a community-based nonprofit offering emergency shelter and supportive services for women and children who are victims of domestic violence. We also provide emergency shelter to men who are victims of family violence. Our service areas are mccormick, edgefield, and greenwood (south carolina).

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

PROJECT HOPE

Form 990, Part XI, Line 9

Fundraising event expenses 178 fundraising event expenses -178

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Benefit meg's house and to further carry out the organization's purpose.

Schedule D, Page 4, Part XI, Line 4B

Fundraising event expenses -178

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

Fundraising event expenses 178

Schedule D, Page 4, Part XIII

In april 2020, the organization entered into a loan with a financial institution in the principal amount of 80,000 pursuant to the paycheck protection program (ppp loan) under the coronavirus aid, relief, and economic security act (the cares act). The ppp loan was unsecured and guaranteed by the united states small business administration (sba). The organization applied for forgiveness of the ppp loan in accordance with cares act requirements and received full forgiveness in the amount of 80,000 in march 2021.

Raw XML AppendixShowing 400 of 515 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES THAT REDUCE THE IMPACT OF DOMESTIC VIOLENCE AND CHRONIC HOMELESSNESS IN THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0212
IRS990/AdvertisingGrp/ProgramServicesAmt0968
IRS990/AdvertisingGrp/TotalAmt01180
IRS990/AllOtherContributionsAmt0111524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01736
IRS990/AllOtherExpensesGrp/TotalAmt01736
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEG'S HOUSE
IRS990/BooksInCareOfDetail/PhoneNum08642271890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 3410
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029648
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0280784
IRS990/CashNonInterestBearingGrp/EOYAmt0179823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0246
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0900
IRS990/ConferencesMeetingsGrp/TotalAmt01146
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0289581
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 96
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ESMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022937
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LOGAN SINCLAIR DBA GREENWOOD HIGH AP
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01091475
IRS990/CYGrantsAndSimilarPaidAmt0520205
IRS990/CYInvestmentIncomeAmt0177
IRS990/CYOtherExpensesAmt0172733
IRS990/CYOtherRevenueAmt085553
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-126146
IRS990/CYSalariesCompEmpBnftPaidAmt0610413
IRS990/CYTotalExpensesAmt01303351
IRS990/CYTotalFundraisingExpenseAmt023324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01177205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0931
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06207
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023892
IRS990/DepreciationDepletionGrp/TotalAmt031030
IRS990/Desc0MEG'S HOUSE PROVIDES THE FOLLOWING SERVICES: -EMERGENCY SHELTER AND TRANSITIONAL HOUSING -FOOD AND CLOTHING -COUNSELING (INDIVIDUAL, GROUP, CHILDREN'S, AND CAREER -REFERRALS TO OTHER SOCIAL SERVICE AGENCIES -LEGAL ADVOCACY -SELF-ESTEEM SUPPORT -TRANSPORTATION -CASE MANAGEMENT -COMPUTER, PARENTING, AND BASIC LIFE SKILLS CLASSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt044748
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051423
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0680769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt026984
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04170
IRS990/FeesForServicesAccountingGrp/TotalAmt08340
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07875
IRS990/FeesForServicesOtherGrp/TotalAmt08063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISH BUIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA CONDREY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGIA DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE LYSHOJ
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP ZIGOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0178
IRS990/FundraisingGrossIncomeAmt01471
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0952967
IRS990/GrantAmt079545
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0520205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0520205
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01177383
IRS990/GrossRentsGrp/RealAmt084260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02838
IRS990/InformationTechnologyGrp/ProgramServicesAmt011826
IRS990/InformationTechnologyGrp/TotalAmt015769
IRS990/InsuranceGrp/FundraisingAmt0583
IRS990/InsuranceGrp/ManagementAndGeneralAmt03887
IRS990/InsuranceGrp/ProgramServicesAmt014964
IRS990/InsuranceGrp/TotalAmt019434
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164844
IRS990/LandBldgEquipCostOrOtherBssAmt0778892
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A COMMUNITY-BASED NONPROFIT OFFERING EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. WE ALSO PROVIDE EMERGENCY SHELTER TO MEN WHO ARE VICTIMS OF FAMILY VIOLENCE. OUR SERVICE AREAS ARE MCCORMICK, EDGEFIELD, AND GREENWOOD (SOUTH CAROLINA).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0515561
IRS990/NetAssetsOrFundBalancesEOYAmt0395212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01293
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084260
IRS990/NetUnrlzdGainsLossesInvstAmt05797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0470813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0797
IRS990/OccupancyGrp/ManagementAndGeneralAmt05317
IRS990/OccupancyGrp/ProgramServicesAmt020470
IRS990/OccupancyGrp/TotalAmt026584
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OfficeExpensesGrp/ProgramServicesAmt0509
IRS990/OfficeExpensesGrp/TotalAmt0661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044748
IRS990/OtherAssetsTotalGrp/EOYAmt050545
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088813
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/FundraisingAmt0952
IRS990/OtherExpensesGrp/FundraisingAmt1637
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/FundraisingAmt343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3283
IRS990/OtherExpensesGrp/ProgramServicesAmt024432
IRS990/OtherExpensesGrp/ProgramServicesAmt116299
IRS990/OtherExpensesGrp/ProgramServicesAmt21780
IRS990/OtherExpensesGrp/ProgramServicesAmt31090
IRS990/OtherExpensesGrp/TotalAmt031731
IRS990/OtherExpensesGrp/TotalAmt121170
IRS990/OtherExpensesGrp/TotalAmt22313
IRS990/OtherExpensesGrp/TotalAmt31416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481191
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06766
IRS990/PayrollTaxesGrp/ProgramServicesAmt027381
IRS990/PayrollTaxesGrp/TotalAmt035215
IRS990/PensionPlanContributionsGrp/FundraisingAmt0156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03999
IRS990/PensionPlanContributionsGrp/TotalAmt05194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICE HODGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPACT IS A PERMANENT HOUSING PROGRAM FOR CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES. THIS PROGRAM IS DESIGNED TO HELP THOSE WHO -ARE SINGLE OR UNATTACHED -HAVE A DISABILITY -ARE CURRENTLY STAYING IN AN EMERGENCY SHELTER OR ON THE STREET -HAVE BEEN LITERALLY HOMELESS FOR ONE YEAR OR HOMELESS FOUR TIMES IN THE PAST THREE YEARS WHERE THE COMBINED LENGTH OF EACH HOMELESS OCCASION EQUALS AT LEAST 12 MONTHS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0154856
IRS990/ProgSrvcAccomActy3Grp/Desc0GAMES (GREENWOOD, ABBEVILLE, MCCORMICK, EDGEFIELD, SALUDA) IS A TEMPORARY ONE-YEAR TRANSITIONAL PROGRAM THAT ASSISTS HOMELESS FAMILIES. THIS PROGRAM IS DESIGNED TO HELP THOSE -LIVING ON THE STREET -STAYING IN AN EMERGENCY SHELTER -FLEEING OR ATTEMPTING TO FLEE DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152031
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0152031
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT HOPE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133773
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0133773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01198169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0496993
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt0190386
IRS990/PYOtherRevenueAmt081914
IRS990/PYRevenuesLessExpensesAmt035959
IRS990/PYSalariesCompEmpBnftPaidAmt0557187
IRS990/PYTotalExpensesAmt01244566
IRS990/PYTotalRevenueAmt01280525
IRS990/ReconcilationRevenueExpnssAmt0-126146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt084260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01091475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01198169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01146117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05682285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93690
IRS990ScheduleA/PublicSupportPY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt05682285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01091475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01198169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01146117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05682285
IRS990ScheduleA/TotalSupportAmt06065231
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/BookValueAmt063282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268913
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044748
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08241
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085054
IRS990ScheduleD/ExpensesNotReportedAmt0178
IRS990ScheduleD/ExpensesSubtotalAmt01303351
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY COMMUNIT
IRS990ScheduleD/OtherExpensesIncludedAmt0178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165001
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-178
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt05797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-178
IRS990ScheduleD/RevenueSubtotalAmt01177383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFIT MEG'S HOUSE AND TO FURTHER CARRY OUT THE ORGANIZATION'S PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN APRIL 2020, THE ORGANIZATION ENTERED INTO A LOAN WITH A FINANCIAL INSTITUTION IN THE PRINCIPAL AMOUNT OF 80,000 PURSUANT TO THE PAYCHECK PROTECTION PROGRAM (PPP LOAN) UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (THE CARES ACT). THE PPP LOAN WAS UNSECURED AND GUARANTEED BY THE UNITED STATES SMALL BUSINESS ADMINISTRATION (SBA). THE ORGANIZATION APPLIED FOR FORGIVENESS OF THE PPP LOAN IN ACCORDANCE WITH CARES ACT REQUIREMENTS AND RECEIVED FULL FORGIVENESS IN THE AMOUNT OF 80,000 IN MARCH 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050545
IRS990ScheduleD/TotalExpensesPerForm990Amt01303351
IRS990ScheduleD/TotalRevenuePerForm990Amt01177205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01183180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.11$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.38$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.42$1.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.30$1.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.18$1.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.28$1.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.18$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.21$1.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.23$1.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.12$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.10$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.05$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.04