Civic Intelligence

Potters House Saluda

990EZ • Fiscal year 2021 • EIN 82-1642596

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 29, 2022

Organization Profilethepottershousesaluda.org
201 East Butler AvenueSaluda, SC 29138

(803) 480-7862

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

$146,912

No earlier filing loaded for comparison.

Net Assets

-$10,390

No earlier filing loaded for comparison.

Liabilities

$157,302

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

$85,765

No earlier filing loaded for comparison.

Expenses

$75,312

No earlier filing loaded for comparison.

Net Income

$10,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2021: $146,912Liabilities 2021: $157,302Net Assets 2021: -$10,3902021Assets 2022: $162,491Liabilities 2022: $12,635Net Assets 2022: $149,8562022Assets 2023: $64,250Liabilities 2023: $399Net Assets 2023: $63,8512023Assets 2024: $55,190Liabilities 2024: $399Net Assets 2024: $54,7912024

Highlighted filing

2021

Assets$146,912
Liabilities$157,302
Net Assets-$10,390
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $85,765Expenses 2021: $75,312Net Income 2021: $10,4532021Revenue 2022: $385,415Expenses 2022: $225,169Net Income 2022: $160,2462022Revenue 2023: $44,304Expenses 2023: $130,309Net Income 2023: -$86,0052023Revenue 2024: $60,276Expenses 2024: $69,336Net Income 2024: -$9,0602024

Highlighted filing

2021

Revenue$85,765
Expenses$75,312
Net Income$10,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 29, 2022
Return Version
2021v4.2
Gross Receipts
$85,765
Mission and Program Overview

Mission

Shelter for battered women and children

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING, MEALS, AND CLOTHING TO BATTERED WOMEN AND CHILDREN.-$32,022
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA T MYERSPresidentFT$0--
KERRI BELLCorporate SecretaryPT$0--
CHRISTIE HUGHESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Potters House Saluda
EIN
82-1642596
Address
201 EAST BUTLER AVENUE, Saluda, SC 29138

Signing Officer

Name
Shanna T Myers
Title
President
Phone
8034807862
Signed
2022-12-29
Discuss with paid preparer
Yes

Preparer

Firm
Vernon M McElveen CPA
Address
443 W Railroad Ave, Batesburg, SC 29006
Preparer
Vernon M McElveen CPA
Phone
8035328101
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 703INSURANCE 4,415INTEREST 4,352BANK CHARGES 59EQUIPMENT LEASE 2,545DUES & SUBSCRIPTIONS 197SUPPLIES 2,566DONATIONS 32,022VEHICLE EXPENSE 1,223”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE-BUILDING 113,139 107,694NOTE PAYABLE-HVAC 12,571 10,237NOTE PAYABLE-SHANNA MYERS 35,932 39,371”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANA T MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08034807862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST BUTLER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saluda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146912
IRS990EZ/GrossReceiptsAmt085765
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139603
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139603
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10390
IRS990EZ/OccupancyRentUtltsAndMaintAmt019431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANA T MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORPORATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER FOR BATTERED WOMEN AND CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING, MEALS, AND CLOTHING TO BATTERED WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157302
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075312
IRS990EZ/TotalProgramServiceExpensesAmt032022
IRS990EZ/TotalRevenueAmt085765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0thepottershousesaluda.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 703INSURANCE 4,415INTEREST 4,352BANK CHARGES 59EQUIPMENT LEASE 2,545DUES & SUBSCRIPTIONS 197SUPPLIES 2,566DONATIONS 32,022VEHICLE EXPENSE 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTE PAYABLE-BUILDING 113,139 107,694NOTE PAYABLE-HVAC 12,571 10,237NOTE PAYABLE-SHANNA MYERS 35,932 39,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA T MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034807862
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTERS HOUSE SALUDA
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0821642596
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST BUTLER AVENUE
ReturnHeader/Filer/USAddress/CityNm0Saluda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570689210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vernon M McElveen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 W Railroad Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029006
ReturnHeader/PreparerPersonGrp/PhoneNum08035328101
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon M McElveen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-12T14:18:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,912
Liabilities
$157,302
Net assets
-$10,390
Revenue
$85,765
Expenses
$75,312
Net income
$10,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.60$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.44$1.30$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.50$3.85$2.25$1.60
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.57$0.10$0.86$0.75$0.10