Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 58-1392664 • 501(c)3 • Savannah, GA
Profile
The shelter provides shelter and services to victims of domestic violence. Those services include counseling, referral to professional services, and direct assistance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,676,017
Down $86,822 (-4.9%) from 2023
Liabilities
Down$155,404
Down $910 (-0.6%) from 2023
Net Assets
Down$1,520,613
Down $85,912 (-5.3%) from 2023
Revenue
Up$1,919,997
Up $105,360 (+5.8%) from 2023
Expenses
Up$2,005,617
Up $93,820 (+4.9%) from 2023
Net Income
Up-$85,620
Up $11,540 (+12%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The shelter provides shelter and services to victims of domestic violence. Those services include counseling, referral to professional services, and direct assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $876,540 | $857,272 | ▼ $19,268 |
| Cash and Non-Interest-Bearing Accounts | $107,547 | $445,416 | ▲ $337,869 |
| Savings and Temporary Cash Investments | $286,907 | $274,210 | ▼ $12,697 |
| Pledges and Grants Receivable | $432,508 | $65,457 | ▼ $367,051 |
| Investments in Publicly Traded Securities | $15,638 | $6,715 | ▼ $8,923 |
| Other Notes and Loans Receivable, Net | $2,457 | $1,730 | ▼ $727 |
| Accounts Receivable | $3,000 | $950 | ▼ $2,050 |
| Total Assets | $1,762,839 | $1,676,017 | ▼ $86,822 |
| Other Assets Total | $38,242 | $24,267 | ▼ $13,975 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,127 | $116,312 | ▼ $5,815 |
| Other Liabilities | $34,187 | $20,268 | ▼ $13,919 |
| Deferred Revenue | - | $18,824 | - |
| Total Liabilities | $156,314 | $155,404 | ▼ $910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,447,635 | $1,403,604 | ▼ $44,031 |
| Net Assets With Donor Restrictions | $158,890 | $117,009 | ▼ $41,881 |
| Total Net Assets Fund Balance | $1,606,525 | $1,520,613 | ▼ $85,912 |
| Total Liabilities and Net Assets / Fund Balance | $1,762,839 | $1,676,017 | ▼ $86,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,793,194 | - | $1,793,194 |
| Other Land Buildings | $-1,119,603 | $1,575,937 | $456,334 |
| Equipment | $134,189 | - | $134,189 |
| Land | $49,492 | - | $49,492 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $60,912 | - | ▲ $1,805 | - | $62,295 |
| 2023 | $60,509 | - | ▲ $403 | - | $60,912 |
| 2022 | $60,490 | - | ▲ $19 | - | $60,509 |
| 2021 | $3,400 | $57,090 | - | - | $60,490 |
| 2020 | $3,400 | - | - | - | $3,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Bates | CEO | FT | $87,184 | $87,184 |
| Name | Title |
|---|---|
| Anne Mcdaniel | Board Member |
| Candace Blyden | Board Member |
| Chad Bote | Board Member |
| Dennis Jones | Board Member |
| Diane Tracy | Board Member |
| Gretchen Eichenlaub | Board Member |
| Quin Peterson | Board Member |
| Ramona Minter | Board Member |
| Tori Lewis | Board Member |
| Wanda Andrews | Board Member |
| Wayne Noha | Board Member |
| Ginger Johnson | Board Presid |
| Agnes Cannella | Board Secret |
| Jackson Alexander | Board Treasu |
| Suzanne Cooler | Board Vice P |
| Robert Gavin | Ex-officio |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,196,642 |
| Other Expenses | $808,975 |
| Total Fundraising Expense | $47,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $819,269 | $176,298 | $41,482 | $1,037,049 |
| All Other Expenses | $98,725 | $16,991 | - | $115,716 |
| Depreciation Depletion | $85,552 | - | - | $85,552 |
| Other Employee Benefits | $64,823 | $13,949 | $3,282 | $82,054 |
| Payroll Taxes | $61,255 | $13,182 | $3,102 | $77,539 |
| Occupancy | $68,770 | - | - | $68,770 |
| Insurance | $51,670 | - | - | $51,670 |
| Fees for Services Accounting | $32,616 | - | - | $32,616 |
| Other Expenses | $23,859 | $4,887 | - | $28,746 |
| Advertising | $14,191 | - | - | $14,191 |
| Office Expenses | $8,293 | $3,225 | - | $11,518 |
| Travel | $7,301 | $2,737 | - | $10,038 |
| Fees for Services Management | $3,622 | $2,727 | - | $6,349 |
| Conferences and Meetings | - | $2,612 | - | $2,612 |
| Total Functional Expenses | $1,721,143 | $236,608 | $47,866 | $2,005,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,091,179 |
| Expenses per Audited Statements | $2,005,617 |
| Total Expenses per Form 990 | $2,005,617 |
| Expenses Not Reported on Form 990 | $85,562 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $157,118 |
| Fundraising Direct Expenses | $85,562 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Masquerade Ball | $157,118 | $157,118 | $85,562 | $71,556 |
| Total Events | $157,118 | $157,118 | $85,562 | $71,556 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $20,268 |
“A copy of form 990 is provided to the governing board prior to filing the return.”
“Board members are made aware of conflict of interest policy on an annual basis for their consideration.”
“Management and officer pay increases are approved by board after proper diligence as to comparable industry pay.”
“Management and officer pay increases are approved by board after proper diligence as to comparable industry pay.”
“Governing documents are available on request.”
“In 2024 the shelter provided services to 1,457 victims of domestic violence, including 500 children. More than 15,320 bed nights were provided and 57,000 meals were served, all at no cost to the victims. The shelter operates 24 hours a day, seven days a week. The shelter's outreach center provided services to those that need assistance but do not need shelter housing. Assistance was provided to victims to file 212 temporary protective orders and advocates made 717 court appearances. 25 children attended an 8 week summer camp where they visited the library, museums, a water park, rode a horse, and many other exciting activities, also at no cost to the families. In addition, 35 volunteers provided 1,200 hours of invaluable assistance. Our transitional housing program provided six housing units for families learning to live without violence.”
“Fundraising event expense 85,562 fundraising event expense -85,562”
“Long-term support of shelter functions”
“Fundraising event expense 85,562”
“Fundraising event expense 85,562”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116312 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SHELTER PROVIDES SHELTER AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. THOSE SERVICES INCLUDE COUNSELING, REFERRAL TO PROFESSIONAL SERVICES, AND DIRECT ASSISTANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14191 |
| IRS990/AllOtherContributionsAmt | 0 | 701717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON BATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9126298888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 61119 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1839038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8109 |
| IRS990/CYOtherExpensesAmt | 0 | 808975 |
| IRS990/CYOtherRevenueAmt | 0 | 72850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1196642 |
| IRS990/CYTotalExpensesAmt | 0 | 2005617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1919997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18824 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85552 |
| IRS990/Desc | 0 | IN 2024 THE SHELTER PROVIDED SERVICES TO 1,457 VICTIMS OF DOMESTIC VIOLENCE, INCLUDING 500 CHILDREN. MORE THAN 15,320 BED NIGHTS WERE PROVIDED AND 57,000 MEALS WERE SERVED, ALL AT NO COST TO THE VICTIMS. THE SHELTER OPERATES 24 HOURS A DAY, SEVEN DAYS A WEEK. THE SHELTER'S OUTREACH CENTER PROVIDED SERVICES TO THOSE THAT NEED ASSISTANCE BUT DO NOT NEED SHELTER HOUSING. ASSISTANCE WAS PROVIDED TO VICTIMS TO FILE 212 TEMPORARY PROTECTIVE ORDERS AND ADVOCATES MADE 717 COURT APPEARANCES. 25 CHILDREN ATTENDED AN 8 WEEK SUMMER CAMP WHERE THEY VISITED THE LIBRARY, MUSEUMS, A WATER PARK, RODE A HORSE, AND MANY OTHER EXCITING ACTIVITIES, ALSO AT NO COST TO THE FAMILIES. IN ADDITION, 35 VOLUNTEERS PROVIDED 1,200 HOURS OF INVALUABLE ASSISTANCE. OUR TRANSITIONAL HOUSING PROGRAM PROVIDED SIX HOUSING UNITS FOR FAMILIES LEARNING TO LIVE WITHOUT VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158890 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117009 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1721143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 148327 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32616 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2727 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3622 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6349 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKSON ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANDA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDACE BLYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD BOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AGNES CANNELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE COOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRETCHEN EICHENLAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINGER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TORI LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAMONA MINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WAYNE NOHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | QUIN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE TRACY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85562 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 988994 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2005559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51670 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6715 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1575937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 876540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 857272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2433209 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SHELTER PROVIDES SHELTER AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. THOSE SERVICES INCLUDE COUNSELING, REFERRAL TO PROFESSIONAL SERVICES, AND DIRECT ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1606525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1520613 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 71556 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71556 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1447635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1403604 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24267 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82054 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20268 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1294 |
| IRS990/OtherRevenueTotalAmt | 0 | 1294 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 819269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1037049 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2457 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3102 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77539 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 432508 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65457 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANNON BATES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1733902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13362 |
| IRS990/PYOtherExpensesAmt | 0 | 832637 |
| IRS990/PYOtherRevenueAmt | 0 | 67373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1079160 |
| IRS990/PYTotalExpensesAmt | 0 | 1911797 |
| IRS990/PYTotalRevenueAmt | 0 | 1814637 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274210 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 478,873 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1839038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1733902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1281818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1804564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8071173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 157118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4770 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 635991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8071173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1839038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1733902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1281818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1804564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8071173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8707164 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1793194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1793194 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60912 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 62295 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1805 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60509 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60912 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 403 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60490 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60509 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 57090 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60490 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3400 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134189 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134189 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85562 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2005617 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49492 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49492 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -292 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 85562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1119603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1575937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 456334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 85562 |
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