Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2018 • EIN 57-1014137

Jan 01, 2018 to Dec 31, 2018 • Filed on May 25, 2019

Organization ProfileWWW.SAFEHARBORSC.ORG
Post Office Box 174Greenville, SC 29602-0174

(864) 467-1177

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$113,604

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,894,292

Up $15,781 (+0.5%) from 2017

Net Assets

Up

$2,758,127

Up $3,552 (+0.1%) from 2017

Liabilities

Up

$136,165

Up $12,229 (+9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$3,041,821

Up $374,444 (+14%) from 2017

Expenses

Up

$3,038,269

Up $170,481 (+5.9%) from 2017

Net Income

Up

$3,552

Up $203,963 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,974,237Liabilities 2011: $57,287Net Assets 2011: $1,916,9502011Assets 2012: $1,974,970Liabilities 2012: $48,020Net Assets 2012: $1,926,9502012Assets 2013: $2,735,060Liabilities 2013: $57,176Net Assets 2013: $2,677,8842013Assets 2014: $2,991,409Liabilities 2014: $88,465Net Assets 2014: $2,902,9442014Assets 2015: $3,253,381Liabilities 2015: $36,619Net Assets 2015: $3,216,7622015Assets 2016: $3,049,066Liabilities 2016: $94,080Net Assets 2016: $2,954,9862016Assets 2017: $2,878,511Liabilities 2017: $123,936Net Assets 2017: $2,754,5752017Assets 2018: $2,894,292Liabilities 2018: $136,165Net Assets 2018: $2,758,1272018Assets 2019: $3,012,021Liabilities 2019: $169,449Net Assets 2019: $2,842,5722019Assets 2020: $3,838,547Liabilities 2020: $170,617Net Assets 2020: $3,667,9302020Assets 2021: $4,721,911Liabilities 2021: $181,316Net Assets 2021: $4,540,5952021Assets 2022: $7,683,069Liabilities 2022: $1,386,316Net Assets 2022: $6,296,7532022Assets 2023: $8,649,606Liabilities 2023: $1,361,957Net Assets 2023: $7,287,6492023Assets 2024: $19,462,647Liabilities 2024: $4,719,025Net Assets 2024: $14,743,6222024

Highlighted filing

2018

Assets$2,894,292
Liabilities$136,165
Net Assets$2,758,127
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,973,330Expenses 2011: $1,843,948Net Income 2011: $129,3822011Revenue 2012: $1,907,280Expenses 2012: $1,900,159Net Income 2012: $7,1212012Revenue 2013: $2,730,331Expenses 2013: $1,979,397Net Income 2013: $750,9342013Revenue 2014: $2,435,312Expenses 2014: $2,210,252Net Income 2014: $225,0602014Revenue 2015: $2,700,356Expenses 2015: $2,386,538Net Income 2015: $313,8182015Revenue 2016: $2,367,232Expenses 2016: $2,629,008Net Income 2016: -$261,7762016Revenue 2017: $2,667,377Expenses 2017: $2,867,788Net Income 2017: -$200,4112017Revenue 2018: $3,041,821Expenses 2018: $3,038,269Net Income 2018: $3,5522018Revenue 2019: $3,522,061Expenses 2019: $3,437,616Net Income 2019: $84,4452019Revenue 2020: $4,519,159Expenses 2020: $3,694,782Net Income 2020: $824,3772020Revenue 2021: $4,738,277Expenses 2021: $3,865,612Net Income 2021: $872,6652021Revenue 2022: $5,802,615Expenses 2022: $4,046,459Net Income 2022: $1,756,1562022Revenue 2023: $5,558,285Expenses 2023: $4,567,389Net Income 2023: $990,8962023Revenue 2024: $12,721,889Expenses 2024: $5,265,916Net Income 2024: $7,455,9732024

Highlighted filing

2018

Revenue$3,041,821
Expenses$3,038,269
Net Income$3,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,169,913
Mission and Program Overview

Mission

To provide a continuum of service for domestic violence victims and their children/to eliminate cultural acceptance of domestic violence through a coordinated community response, prevention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,661$1,003,590▼ $67,071
Savings and Temporary Cash Investments$1,052,731$906,036▼ $146,695
Cash and Non-Interest-Bearing Accounts$424,161$531,184▲ $107,023
Pledges and Grants Receivable$305,029$364,252▲ $59,223
Accounts Receivable-$44,037-
Prepaid Expenses and Deferred Charges$25,929$36,502▲ $10,573
Total Assets$2,878,511$2,894,292▲ $15,781
Other Assets Total-$8,691-
Liabilities
Accounts Payable and Accrued Expenses$112,236$130,165▲ $17,929
Deferred Revenue$11,700$6,000▼ $5,700
Total Liabilities$123,936$136,165▲ $12,229
Net Assets / Fund Balance
Unrestricted Net Assets$2,604,351$2,597,897▼ $6,454
Temporarily Rstr Net Assets$150,224$160,230▲ $10,006
Total Net Assets Fund Balance$2,754,575$2,758,127▲ $3,552
Total Liabilities and Net Assets / Fund Balance$2,878,511$2,894,292▲ $15,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,305$947,039$1,742,344
Equipment$159,552$356,034$515,586
Land$45,000-$45,000
Leasehold Improvements$3,733$14,346$18,079
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CallahamExec. DirectFT$108,891$4,713$113,604

Board Members and Trustees

NameTitle
Donna McabeePresident
Monica RockwellPresident El
Amy ClaytonBoard Member
Bill HartmanBoard Member
Carrie SilverBoard Member
Mary Lucy ReidBoard Member
Renee DunlapBoard Member
Rex SchultzBoard Memebe
Ryan WhickerBoard Memebe
Mari WeastSecretary
Jordan EarleTreasurer
Tommy FlinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600,638
Program Service Revenue
$0
Investment Income
$2,640
Other Revenue
$438,543
All Other Contributions
$656,217
Change in Net Assets
$3,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,041,821
Revenue Not Reported on Form 990
$5,714
Total Revenue per Audited Statements
$3,047,535
Total Revenue per Form 990
$3,041,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,148,363
Other Expenses$889,906
Total Fundraising Expense$240,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,897$111,783$127,556$1,832,236
Other Employee Benefits$155,806$10,618$10,360$176,784
Payroll Taxes$121,220$8,403$9,720$139,343
Conferences and Meetings$94,681$11,699$9,017$115,397
Occupancy$83,357$4,180$20,975$108,512
Depreciation Depletion$84,032$7,131$9,019$100,182
All Other Expenses$47,002$15,660$30,916$93,578
Office Expenses$76,651$4,116$6,761$87,528
Insurance$53,017$3,856$4,739$61,612
Other Expenses$47,435$1,403$4,578$52,013
Fees for Services Other$2,740$11,100$922$14,762
Total Functional Expenses$2,608,067$189,949$240,253$3,038,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,043,983
Expenses per Audited Statements$3,038,269
Total Expenses per Form 990$3,038,269
Expenses Not Reported on Form 990$5,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,941
Fundraising Direct Expenses$122,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ernst Golf Tour$111,550$96,750$25,022$71,728
Fashion Show$118,251$58,050$12,134$45,916
Total Events$463,882$183,941$122,378$61,563
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 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

“Review was or will be conducted by finance committee.”

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

“The board president and the board personnel committee review comparative data for similar positions in the area and adjust based on experience of the individual. The recommendation is then presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
57-1014137
Phone
8644671177
Address
POST OFFICE BOX 174, GREENVILLE, SC 29602-0174

Signing Officer

Name
Rebecca Callaham
Title
Exec. Director
Phone
8643857185
Signed
2019-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Callaham
Formed
1995
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
523

Preparer

Firm
Greene Finney Llp
Address
211 EAST BUTLER ROAD STE C-6, MAULDIN, SC 29662
Preparer
Susan Denise Eidson CPA
Phone
8644517381
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets 5,714 loss on disposal of assets -5,714”

Financial Statement Notes

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

“Loss on disposal of assets 5,714”

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

“Loss on disposal of assets 5,714”

Raw XML AppendixShowing 400 of 517 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/AccountsPayableAccrExpnssGrp/BOYAmt0112236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130165
IRS990/AccountsReceivableGrp/EOYAmt044037
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CONTINUUM OF SERVICE FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN/TO ELIMINATE CULTURAL ACCEPTANCE OF DOMESTIC VIOLENCE THROUGH A COORDINATED COMMUNITY RESPONSE, PREVENTION AND EDUCATION.
IRS990/AllOtherContributionsAmt0656217
IRS990/AllOtherExpensesGrp/FundraisingAmt030916
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047002
IRS990/AllOtherExpensesGrp/TotalAmt093578
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBECCA CALLAHAM
IRS990/BooksInCareOfDetail/PhoneNum08644671177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 174
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0424161
IRS990/CashNonInterestBearingGrp/EOYAmt0531184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt09017
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011699
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094681
IRS990/ConferencesMeetingsGrp/TotalAmt0115397
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0279941
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02600638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02640
IRS990/CYOtherExpensesAmt0889906
IRS990/CYOtherRevenueAmt0438543
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03552
IRS990/CYSalariesCompEmpBnftPaidAmt02148363
IRS990/CYTotalExpensesAmt03038269
IRS990/CYTotalFundraisingExpenseAmt0240253
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03041821
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011700
IRS990/DeferredRevenueGrp/EOYAmt06000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09019
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084032
IRS990/DepreciationDepletionGrp/TotalAmt0100182
IRS990/Desc0SAFE HARBOR PROVIDED SAFE EMERGENCY SHELTER TO 621 WOMEN AND CHILDREN, TRANSITIONAL HOUSING FOR 29 WOMEN AND CHILDREN, TELEPHONE CRISIS INTERVENTION TO 2,371 INDIVIDUALS, AS WELL AS 2,694 HOURS OF FACE-TO-FACE COMMUNITY COUNSELING, 2,742 HOURS OF CHILD AND FAMILY THERAPY, 914 HOURS OF ADVOCACY TO COMMUNITY CLIENTS AND LEGAL ADVOCACY TO 65 INDIVIDUALS. SAFE HARBOR REACHED 6,402 STUDENTS THROUGH OUR RELATIONSHIP EDUCATION PROJECT (REP), A COMPREHENSIVE DATING VIOLENCE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02608067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0199981
IRS990/FeesForServicesOtherGrp/FundraisingAmt0922
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02740
IRS990/FeesForServicesOtherGrp/TotalAmt014762
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124713
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA MCABEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LUCY REID
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY FLINN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7REX SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARI WEAST
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN WHICKER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA CALLAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108891
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0279941
IRS990/FundraisingDirectExpensesAmt0122378
IRS990/FundraisingGrossIncomeAmt0183941
IRS990/GainOrLossGrp/OtherAmt0-5714
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01464499
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03169913
IRS990/GrossSalesOfInventoryAmt0362598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04739
IRS990/InsuranceGrp/ManagementAndGeneralAmt03856
IRS990/InsuranceGrp/ProgramServicesAmt053017
IRS990/InsuranceGrp/TotalAmt061612
IRS990/InvestmentIncomeGrp/ExclusionAmt08354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08354
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01317419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003590
IRS990/LandBldgEquipCostOrOtherBssAmt02321009
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05714
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CONTINUUM OF SERVICE FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN/TO ELIMINATE CULTURAL ACCEPTANCE OF DOMESTIC VIOLENCE THROUGH A COORDINATED COMMUNITY RESPONSE, PREVENTION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02754575
IRS990/NetAssetsOrFundBalancesEOYAmt02758127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061563
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0362598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0362598
IRS990/NoncashContributionsAmt011105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020975
IRS990/OccupancyGrp/ManagementAndGeneralAmt04180
IRS990/OccupancyGrp/ProgramServicesAmt083357
IRS990/OccupancyGrp/TotalAmt0108512
IRS990/OfficeExpensesGrp/FundraisingAmt06761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04116
IRS990/OfficeExpensesGrp/ProgramServicesAmt076651
IRS990/OfficeExpensesGrp/TotalAmt087528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08691
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176784
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINT, SECURITY
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt05690
IRS990/OtherExpensesGrp/FundraisingAmt14578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OtherExpensesGrp/ProgramServicesAmt091506
IRS990/OtherExpensesGrp/ProgramServicesAmt180518
IRS990/OtherExpensesGrp/ProgramServicesAmt277205
IRS990/OtherExpensesGrp/ProgramServicesAmt347435
IRS990/OtherExpensesGrp/TotalAmt098599
IRS990/OtherExpensesGrp/TotalAmt180518
IRS990/OtherExpensesGrp/TotalAmt277205
IRS990/OtherExpensesGrp/TotalAmt352013
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014382
IRS990/OtherRevenueTotalAmt014382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01592897
IRS990/OtherSalariesAndWagesGrp/TotalAmt01832236
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121220
IRS990/PayrollTaxesGrp/TotalAmt0139343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036502
IRS990/PrincipalOfficerNm0REBECCA CALLAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02366948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012190
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0895119
IRS990/PYOtherRevenueAmt0300399
IRS990/PYRevenuesLessExpensesAmt0-200411
IRS990/PYSalariesCompEmpBnftPaidAmt01960479
IRS990/PYTotalExpensesAmt02867788
IRS990/PYTotalRevenueAmt02667377
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01052731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 1,222,923 MISCELLANEOUS 41,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02600638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02366948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01861425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02115755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01888386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010833152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01572257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0271683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0338213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01264779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89430
IRS990ScheduleA/PublicSupportPY170Pct00.86540
IRS990ScheduleA/PublicSupportTotal170Amt010833152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02600638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02366948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01861425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02115755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01888386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010833152
IRS990ScheduleA/TotalSupportAmt012113402
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0795305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01742344
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515586
IRS990ScheduleD/ExpensesNotReportedAmt05714
IRS990ScheduleD/ExpensesSubtotalAmt03038269
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018079
IRS990ScheduleD/OtherExpensesIncludedAmt05714
IRS990ScheduleD/OtherRevenueAmt05714
IRS990ScheduleD/RevenueNotReportedAmt05714
IRS990ScheduleD/RevenueSubtotalAmt03041821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 5,714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 5,714
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003590
IRS990ScheduleD/TotalExpensesPerForm990Amt03038269
IRS990ScheduleD/TotalRevenuePerForm990Amt03041821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03047535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03043983
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0279941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0204940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122378
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ERNST GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt033702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,894,292
Liabilities
$136,165
Net assets
$2,758,127
Revenue
$3,041,821
Expenses
$3,038,269
Net income
$3,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.72$14.7$12.7$5.27$7.46
2023Summary only. Only limited summary data is available for this year.$8.65$1.36$7.29$5.56$4.57$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.39$6.30$5.80$4.05$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.18$4.54$4.74$3.87$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.17$3.67$4.52$3.69$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.17$2.84$3.52$3.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.76$3.04$3.04$0.00
2017Summary only. Only limited summary data is available for this year.$2.88$0.12$2.75$2.67$2.87$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.95$2.37$2.63$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.22$2.70$2.39$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$2.44$2.21$0.23
2013Summary only. Only limited summary data is available for this year.$2.74$0.06$2.68$2.73$1.98$0.75
2012Summary only. Only limited summary data is available for this year.$1.97$0.05$1.93$1.91$1.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.97$0.06$1.92$1.97$1.84$0.13