Civic Intelligence

Shelter Available for Family

EIN 58-1640904 • 501(c)3 • Brevard, NC

View Organization Page

Profile

The mission of shelter available for family emergency (safe), inc. Of transylvania county is to provide shelter, counseling, court advocacy, and independent living assistance for victims of domestic violence and their families.

PO Box 2013Brevard, NC 28712

safebrevard.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,732,387

Down $44,299 (-0.9%) from 2023

Liabilities

Up

$1,067,346

Up $101,323 (+10%) from 2023

Net Assets

Down

$3,665,041

Down $145,622 (-3.8%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$1,030,478

Down $322,316 (-24%) from 2023

Expenses

Down

$1,191,475

Down $79,437 (-6.3%) from 2023

Net Income

Down

-$160,997

Down $242,879 (-297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $865,347Liabilities 2010: $246,620Net Assets 2010: $618,7272010Assets 2011: $1,122,344Liabilities 2011: $184,702Net Assets 2011: $937,6422011Assets 2012: $1,180,390Liabilities 2012: $209,608Net Assets 2012: $970,7822012Assets 2013: $1,216,179Liabilities 2013: $162,355Net Assets 2013: $1,053,8242013Assets 2014: $1,668,464Liabilities 2014: $575,576Net Assets 2014: $1,092,8882014Assets 2015: $1,631,040Liabilities 2015: $593,508Net Assets 2015: $1,037,5322015Assets 2016: $3,398,772Liabilities 2016: $546,103Net Assets 2016: $2,852,6692016Assets 2017: $3,478,095Liabilities 2017: $555,255Net Assets 2017: $2,922,8402017Assets 2018: $3,527,727Liabilities 2018: $571,781Net Assets 2018: $2,955,9462018Assets 2019: $3,548,808Liabilities 2019: $574,151Net Assets 2019: $2,974,6572019Assets 2020: $3,632,841Liabilities 2020: $677,781Net Assets 2020: $2,955,0602020Assets 2021: $4,284,474Liabilities 2021: $573,221Net Assets 2021: $3,711,2532021Assets 2022: $4,295,791Liabilities 2022: $569,210Net Assets 2022: $3,726,5812022Assets 2023: $4,776,686Liabilities 2023: $966,023Net Assets 2023: $3,810,6632023Assets 2024: $4,732,387Liabilities 2024: $1,067,346Net Assets 2024: $3,665,0412024

Highlighted filing

2024

Assets$4,732,387
Liabilities$1,067,346
Net Assets$3,665,041
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $993,0552010Expenses 2011: $593,9862011Expenses 2012: $722,3332012Revenue 2013: $749,185Expenses 2013: $665,981Net Income 2013: $83,2042013Revenue 2014: $726,700Expenses 2014: $687,636Net Income 2014: $39,0642014Revenue 2015: $665,121Expenses 2015: $720,477Net Income 2015: -$55,3562015Revenue 2016: $2,519,470Expenses 2016: $704,333Net Income 2016: $1,815,1372016Revenue 2017: $857,470Expenses 2017: $818,146Net Income 2017: $39,3242017Revenue 2018: $1,143,794Expenses 2018: $1,134,570Net Income 2018: $9,2242018Revenue 2019: $1,250,553Expenses 2019: $1,219,051Net Income 2019: $31,5022019Revenue 2020: $1,250,461Expenses 2020: $1,176,251Net Income 2020: $74,2102020Revenue 2021: $1,823,430Expenses 2021: $1,231,513Net Income 2021: $591,9172021Revenue 2022: $1,509,773Expenses 2022: $1,310,154Net Income 2022: $199,6192022Revenue 2023: $1,352,794Expenses 2023: $1,270,912Net Income 2023: $81,8822023Revenue 2024: $1,030,478Expenses 2024: $1,191,475Net Income 2024: -$160,9972024

Highlighted filing

2024

Revenue$1,030,478
Expenses$1,191,475
Net Income-$160,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,732,387
Liabilities
$1,067,346
Net assets
$3,665,041
Revenue
$1,030,478
Expenses
$1,191,475
Net income
-$160,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$1.07$3.67$1.03$1.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.97$3.81$1.35$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.57$3.73$1.51$1.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.57$3.71$1.82$1.23$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.68$2.96$1.25$1.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.57$2.97$1.25$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.57$2.96$1.14$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.56$2.92$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.55$2.85$2.52$0.70$1.82
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.59$1.04$0.67$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.58$1.09$0.73$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.05$0.75$0.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.25$0.62$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,513,739
Mission and Program Overview

Mission

The mission of shelter available for family emergency (safe), inc. Of transylvania county is to provide shelter, counseling, court advocacy, and independent living assistance for victims of domestic violence and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,850,135$2,230,383▲ $380,248
Investments in Publicly Traded Securities$1,322,821$1,378,554▲ $55,733
Savings and Temporary Cash Investments$998,836$686,887▼ $311,949
Pledges and Grants Receivable$145,520$91,549▼ $53,971
Prepaid Expenses and Deferred Charges$29,176$19,328▼ $9,848
Cash and Non-Interest-Bearing Accounts$17,568$18,459▲ $891
Accounts Receivable$4,505$2,592▼ $1,913
Total Assets$4,776,686$4,732,387▼ $44,299
Other Assets Total$408,125$304,635▼ $103,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,645$638,273▲ $219,628
Other Liabilities$327,087$224,983▼ $102,104
Accounts Payable and Accrued Expenses$220,291$204,090▼ $16,201
Total Liabilities$966,023$1,067,346▲ $101,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,534,201$3,497,199▼ $37,002
Net Assets With Donor Restrictions$276,462$167,842▼ $108,620
Total Net Assets Fund Balance$3,810,663$3,665,041▼ $145,622
Total Liabilities and Net Assets / Fund Balance$4,776,686$4,732,387▼ $44,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,846$640,023$2,558,869
Land$225,173-$225,173
Equipment$49,847$91,612$141,459
Other Land Buildings$36,517$18,019$54,536
Other Assets Org$304,635--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,729,399-▲ $100,045-$1,822,166
2023$1,660,659$6,154▲ $67,266-$1,729,399
2022$1,749,117-▼ $81,636-$1,660,659
2021$1,279,721$256,138▲ $213,258-$1,749,117
2020$1,355,154-▼ $11,287$64,146$1,279,721
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Vernetta MiltsChair
Cindy DonaldsonVice Chair
Aimee SmallwoodDirector
Brenda WayneDirector
Chuck HarrisonDirector
Chuck OwenbyDirector
Dean St MarieDirector
Laura StoddardDirector
Nathanael CarverDirector
Rev Dr Pamela HolderDirector
Sharon GurtlerDirector
Sheila MooneyDirector
Steve WoodsmallDirector
Susan ShawDirector
Tamsin FreemanDirector
Tom JordanDirector
Salley M SteppExecutive Di
Rick LasaterSecretary
Kim GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,128
Program Service Revenue
$10,131
Investment Income
$95,077
Other Revenue
$-30,858
All Other Contributions
$242,064
Change in Net Assets
$-160,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,478
Revenue Not Reported on Form 990
$15,375
Total Revenue per Audited Statements
$1,045,853
Total Revenue per Form 990
$1,030,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,140
Other Expenses$348,335
Total Fundraising Expense$42,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,812$88,703$13,886$764,401
Depreciation Depletion$60,602$10,694-$71,296
Fees for Services Accounting$61,496$8,225$926$70,647
Payroll Taxes$52,645$6,037$1,331$60,013
Occupancy$35,254$1,268$380$36,902
Insurance$27,716$3,808$418$31,942
All Other Expenses$16,625$9,044$946$26,615
Information Technology$21,437$3,038$288$24,763
Other Employee Benefits$14,709$3,391$626$18,726
Other Expenses$15,246$183$53$15,482
Fees for Service Investment Mgmnt Fees-$7,278-$7,278
Interest-$4,514-$4,514
Fees for Services Other-$946-$946
Travel$315$100-$415
Advertising$113--$113
Fees for Services Legal-$112-$112
Office Expenses$10$68$17$95
Conferences and Meetings$60--$60
Total Functional Expenses$999,979$149,432$42,064$1,191,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,475
Total Expenses per Audited Statements$1,191,475
Total Expenses per Form 990$1,191,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$36,548---
Total Events$36,548---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right to Use Lease Liability$224,983
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
Yes
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

“Form 990 is provided to the finance committee and executive committee as well as members of the board of directors for review and approval prior to filing.”

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

“All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.”

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

“Compensation for the executive director and key management positions are discussed during the budget development process each year. The compensation ranges for these positions are developed from comparability data available for the type of organization and the geographical area. This information is documented, discussed, and agreed upon by the finance committee, executive committee, and the board of directors.”

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

“The procedure for other key employees is the same process as noted above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are available to the public upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Shelter Available for Family
EIN
58-1640904
Phone
8288857233
Address
PO BOX 2013, BREVARD, NC 28712

Signing Officer

Name
Salley M Stepp
Title
Executive Director
Phone
8288857233
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salley M Stepp
Formed
1985
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
51
Volunteers
31

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Terry B Andersen CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of shelter available for family emergency (safe), inc. Of transylvania county is to provide shelter, counseling, court advocacy, and independent living assistance for victims of domestic violence and their families.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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