Civic Intelligence

The Women'S Shelter

EIN 57-0934329 • 501(c)3 • Columbia, SC

Profile

The mission of the shelter is to create opportunities and offer choices to women in crises by providing shelter and various support services.

3425 North Main StreetColumbia, SC 29203

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

51st percentile

4.9%

Higher net margin than 51% 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

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,949,668

Up $38,159 (+2.0%) from 2023

Liabilities

Down

$1,709

Down $5,454 (-76%) from 2023

Net Assets

Up

$1,947,959

Up $43,613 (+2.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Down

$356,124

Down $218,835 (-38%) from 2023

Expenses

Down

$338,740

Down $27,651 (-7.5%) from 2023

Net Income

Down

$17,384

Down $191,184 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $654,485Liabilities 2011: $6,020Net Assets 2011: $648,4652011Assets 2012: $772,647Liabilities 2012: $25,614Net Assets 2012: $747,0332012Assets 2013: $769,107Liabilities 2013: $25,555Net Assets 2013: $743,5522013Assets 2014: $799,533Liabilities 2014: $45,854Net Assets 2014: $753,6792014Assets 2015: $815,077Liabilities 2015: $22,827Net Assets 2015: $792,2502015Assets 2016: $795,397Liabilities 2016: $12,130Net Assets 2016: $783,2672016Assets 2017: $819,635Liabilities 2017: $13,126Net Assets 2017: $806,5092017Assets 2018: $981,980Liabilities 2018: $17,341Net Assets 2018: $964,6392018Assets 2019: $1,007,464Liabilities 2019: $28,140Net Assets 2019: $979,3242019Assets 2020: $1,019,507Liabilities 2020: $29,891Net Assets 2020: $989,6162020Assets 2021: $1,121,172Liabilities 2021: $33,052Net Assets 2021: $1,088,1202021Assets 2022: $1,675,256Liabilities 2022: $30,709Net Assets 2022: $1,644,5472022Assets 2023: $1,911,509Liabilities 2023: $7,163Net Assets 2023: $1,904,3462023Assets 2024: $1,949,668Liabilities 2024: $1,709Net Assets 2024: $1,947,9592024

Highlighted filing

2024

Assets$1,949,668
Liabilities$1,709
Net Assets$1,947,959
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $335,843Expenses 2011: $327,267Net Income 2011: $8,5762011Revenue 2012: $436,847Expenses 2012: $338,279Net Income 2012: $98,5682012Revenue 2013: $336,942Expenses 2013: $340,423Net Income 2013: -$3,4812013Revenue 2014: $338,253Expenses 2014: $328,126Net Income 2014: $10,1272014Revenue 2015: $449,987Expenses 2015: $411,416Net Income 2015: $38,5712015Revenue 2016: $351,002Expenses 2016: $359,985Net Income 2016: -$8,9832016Revenue 2017: $367,403Expenses 2017: $344,161Net Income 2017: $23,2422017Revenue 2018: $493,702Expenses 2018: $335,572Net Income 2018: $158,1302018Revenue 2019: $354,583Expenses 2019: $339,898Net Income 2019: $14,6852019Revenue 2020: $343,876Expenses 2020: $333,584Net Income 2020: $10,2922020Revenue 2021: $431,249Expenses 2021: $352,867Net Income 2021: $78,3822021Revenue 2022: $403,835Expenses 2022: $433,149Net Income 2022: -$29,3142022Revenue 2023: $574,959Expenses 2023: $366,391Net Income 2023: $208,5682023Revenue 2024: $356,124Expenses 2024: $338,740Net Income 2024: $17,3842024

Highlighted filing

2024

Revenue$356,124
Expenses$338,740
Net Income$17,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,949,668
Liabilities
$1,709
Net assets
$1,947,959
Revenue
$356,124
Expenses
$338,740
Net income
$17,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.36$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.57$0.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.64$0.40$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.43$0.35$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$0.34$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.35$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.49$0.34$0.16
2017Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.37$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$0.80$0.01$0.78$0.35$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.82$0.02$0.79$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.34$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.77$0.03$0.75$0.44$0.34$0.10
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$0.34$0.33$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$670,772
Mission and Program Overview

Mission

Shelter and transitional housing for homeless women providing rehabilitation services. Clinical services provided to residents and others in need.

The mission of the shelter is to create opportunities and offer choices to women in crises by providing shelter and various support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$732,495$968,844▲ $236,349
Land, Buildings, and Equipment, Net$807,932$786,888▼ $21,044
Cash and Non-Interest-Bearing Accounts$351,022$186,614▼ $164,408
Pledges and Grants Receivable$15,394$7,322▼ $8,072
Total Assets$1,911,509$1,949,668▲ $38,159
Other Assets Total$4,666--
Liabilities
Other Liabilities$4,142$1,295▼ $2,847
Accounts Payable and Accrued Expenses$3,021$414▼ $2,607
Total Liabilities$7,163$1,709▼ $5,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,904,346$1,947,959▲ $43,613
Total Net Assets Fund Balance$1,904,346$1,947,959▲ $43,613
Total Liabilities and Net Assets / Fund Balance$1,911,509$1,949,668▲ $38,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,184$683,933-
Other Land Buildings-$58,199-
Land$218,470--
Equipment-$85,924-
Leasehold Improvements$39,234$8,739-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angie WhiteheadExecutive DiFT$66,265$66,265

Board Members and Trustees

NameTitle
Frankie CarpenterPresident
Bernadette HerbertBoard Member
Reba BerryBoard Member
Robin GotliebBoard Member
Lee CoggiolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,113
Program Service Revenue
$72,442
Investment Income
$42,027
Other Revenue
$54,542
All Other Contributions
$133,233
Change in Net Assets
$17,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,124
Revenue Not Reported on Form 990
$26,229
Total Revenue per Audited Statements
$382,353
Total Revenue per Form 990
$356,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,234
Salaries, Compensation, and Employee Benefits$147,506
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,335$6,704-$67,039
Current Officers, Directors, Trustees, and Key Employees$59,639$6,626-$66,265
Depreciation Depletion$44,219--$44,219
Insurance$33,207--$33,207
Occupancy$28,932$1,507-$30,439
Fees for Services Management$73$10,452-$10,525
Payroll Taxes$9,136$1,016-$10,152
Other Expenses$11,969$8,875-$8,875
Other Employee Benefits$4,050--$4,050
Office Expenses-$2,486$50$2,536
Travel$2,481--$2,481
All Other Expenses$832--$832
Total Functional Expenses$301,024$37,666$50$338,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,740
Total Expenses per Audited Statements$338,740
Total Expenses per Form 990$338,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,874
Fundraising Direct Expenses$332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Souper$53,969$53,969$332$53,637
Total Events$53,969$53,969$332$53,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The board approves the executive director's actions.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided upon request of the board members.”

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

“The executive director and board members are heavily involved with the organization's activities. There is a strong tone at the top attitude.”

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

“The board approves the executive directors salary.”

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

“The board approves the executive directors salary.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
THE WOMEN'S SHELTER
EIN
57-0934329
Phone
8037794706
Address
3425 NORTH MAIN STREET, COLUMBIA, SC 29203

Signing Officer

Name
Angie Whitehead
Title
Executive Director
Phone
8037794706
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Whitehead
Formed
1991
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
19

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The shelter has received a determination letter from the internal revenue service stating that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "irc"). However, it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the irc). The tax years ending december 31, 2024, 2023, 2022, and 2021 are still open to audit for both federal and state purposes. The shelter is not classified as a private foundation.”

Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01213117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085924
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085924
IRS990ScheduleD/ExpensesSubtotalAmt0338740
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0218470
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08739
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHELTER HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). HOWEVER, IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THE TAX YEARS ENDING DECEMBER 31, 2024, 2023, 2022, AND 2021 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE SHELTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED UPON REQUEST OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE HEAVILY INVOLVED WITH THE ORGANIZATION'S ACTIVITIES. THERE IS A STRONG TONE AT THE TOP ATTITUDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt023577
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IRS990/TravelGrp/ProgramServicesAmt02481
IRS990/TravelGrp/TotalAmt02481
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IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037794706
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WOMEN'S SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0570934329
ReturnHeader/Filer/PhoneNum08037794706

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