Womens Shelter
- Assets
- $1.1m
- Revenue
- $431.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Columbia, SC
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 57-0934329
Organization Overview
Womens Shelter is located in Columbia, SC. The organization was established in 1991. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Womens Shelter employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Womens Shelter generated $431.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $352.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER AND TRANSITIONAL HOUSING FOR HOMELESS WOMEN PROVIDING REHABILITATION SERVICES. CLINICAL SERVICES PROVIDED TO RESIDENTS AND OTHERS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFER SHELTER AND TRANSITIONAL HOUSING FOR HOMELESS WOMEN PROVIDING REHABILITATION SERVICES, CLINICAL SERVICES TO RESIDENTS AND OTHERS IN NEED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Whitehead Program Director | Officer | 40 | $0 |
Paul Guinn Grants Administrator | Officer | 1 | $0 |
Bob Guild Board Member | Trustee | 0.25 | $0 |
Bernadette Herbert Board Member | Trustee | 0.25 | $0 |
Lee Coggiola Board Member | Trustee | 0.25 | $0 |
Ann Vickery Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $350,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,685 |
| Total Program Service Revenue | $0 |
| Investment income | $80,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $431,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,865 |
| Pension plan accruals and contributions | $8,500 |
| Other employee benefits | $0 |
| Payroll taxes | $10,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,827 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,764 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,365 |
| Office expenses | $4,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,000 |
| Travel | $2,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,031 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,155 |
| Insurance | $22,378 |
| All other expenses | $0 |
| Total functional expenses | $352,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,669 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $26,266 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $197,285 |
| Investments—publicly traded securities | $594,952 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,121,172 |
| Accounts payable and accrued expenses | $33,052 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,052 |
| Net assets without donor restrictions | $1,088,120 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,121,172 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Womens Shelter has recieved totaling $6,079.
| Awarding Organization | Amount |
|---|---|
Columbia Oral Health Clinic Columbia, SC PURPOSE: TO SUPPORT THE CHARITABLE ENTITY | $5,761 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $268 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Triangle Residential Options For Substance Abusers Inc Durham, NC | $52,469,529 | $30,465,979 |
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
Fellowship Hall Inc Greensboro, NC | $18,440,902 | $11,157,073 |
Lexington-Richland Alcohol & Drug Abuse Council Inc Columbia, SC | $18,989,355 | $13,291,435 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Charlotte Rescue Mission Charlotte, NC | $19,401,615 | $13,420,315 |
St Judes Recovery Center Inc Atlanta, GA | $11,423,584 | $7,096,838 |
Global Teen Challenge Inc Columbus, GA | $5,880,435 | $7,028,656 |
Legacy Human Services Inc Henderson, NC | $4,362,239 | $3,904,241 |
Penfield Addiction Ministries Inc Union Point, GA | $3,050,598 | $2,970,333 |
Addiction Recovery Care Association Inc Winston Salem, NC | $7,543,820 | $5,227,372 |