2023-05-09T14:18:11-04:00 2022-12-31 464116137 THE BRITTINGHAM GROUP LLP PO BOX 5949 WEST COLUMBIA SC 291715949 990 2022-01-01 570934329 THE WOMEN'S SHELTER WOME 8037794706 3425 NORTH MAIN STREET COLUMBIA SC 29203 KATHY RILEY EXECUTIVE DIRECTOR 8037794706 2023-05-02 true KATHY RILEY 999009999 true HARRY D DELOACH P00592698 8037393090 2023-05-03 X 2022 2023-04-26 12:10:37Z KATHY RILEY 3425 NORTH MAIN STREET COLUMBIA SC 29203 453665 false X N/A X 1991 SC THE MISSION OF THE SHELTER IS TO CREATE OPPORTUNITIES AND OFFER CHOICES TO WOMEN IN CRISES BY PROVIDING SHELTER AND VARIOUS SUPPORT SERVICES. 10 10 7 20 0 350685 256652 83789 80564 16569 46825 431249 403835 0 0 161186 161239 0 50 191681 271910 352867 433149 78382 -29314 1121172 1675256 33052 30709 1088120 1644547 THE MISSION OF THE SHELTER IS TO CREATE OPPORTUNITIES AND OFFER CHOICES TO WOMEN IN CRISES BY PROVIDING SHELTER AND VARIOUS SUPPORT SERVICES. false false 395896 OFFER SHELTER AND TRANSITIONAL HOUSING FOR HOMELESS WOMEN PROVIDING REHABILITATION SERVICES. CLINICAL SERVICES TO RESIDENTS AND OTHERS IN NEED. 395896 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 7 true false false false false false false false false X 10 10 false false false false false false true true true false false true true true true false false true true false SC X KATHY RILEY 8037794706 3425 NORTH MAIN STREET COLUMBIA SC 29203 KATHY RILEY EXECUTIVE DI 40.00 X 48864 0 0 ANGIE WHITEHEAD PROGRAM DIRE 40.00 X 0 0 0 PAUL GUINN GRANTS ADMIN 1.00 X 0 0 0 FRANKIE CARPENTER BOARD MEMBER 0.25 X 0 0 0 FRANCES CLOSE BOARD MEMBER 0.25 X 0 0 0 LEE COGGIOLA BOARD MEMBER 0.25 X 0 0 0 BOB GUILD BOARD MEMBER 0.25 X 0 0 0 BERNADETTE HERBERT BOARD MEMBER 0.25 X 0 0 0 KATHY SEMON BOARD MEMBER 0.25 X 0 0 0 ANN VICKERY BOARD MEMBER 0.25 X 0 0 0 48864 false false false 42931 213721 64000 256652 RENT 58027 58027 FOUNDATION INCOME 25762 25762 83789 18306 18306 47193 48930 -1737 -1737 -1737 41806 900 40906 MISCELLANEOUS 5919 5919 5919 403835 87971 18306 48864 43979 4885 93020 83717 9303 8500 8500 10855 9769 1086 11833 83 11750 4000 4000 2607 2557 50 39632 37671 1961 3620 3620 55223 55223 29344 29344 REPAIRS AND MAINTENANCE 42250 42250 HOUSING 40000 40000 SUPPLIES 20000 20000 OUTREACH 11208 11208 12193 6532 5661 433149 395896 37203 50 302669 343426 26266 9062 1657859 799522 197285 858337 594952 458049 6382 1121172 1675256 33052 667 30042 33052 30709 X 1088120 1644547 1088120 1644547 1121172 1675256 X -29314 -117282 703023 X false true X true false X 488044 407437 332760 423090 256652 1907983 131514 131514 488044 407437 332760 423090 388166 2039497 2039497 5658 11146 11116 8159 18306 54385 5658 11146 11116 8159 18306 54385 493702 418583 343876 431249 406472 2093882 0.97400 0.98050 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221470 221470 1241497 627576 613921 24799 3894 20905 85924 85924 84169 82128 2041 858337 TENANT DEPOSITS 30042 30042 X 287453 -117282 900 -116382 403835 403835 434049 900 900 433149 433149 SCHEDULE D, PAGE 3, PART X THE SHELTER HAS OBTAINED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS WELL AS ELEEMOSYNARY CORPORATION RECOGNIZED IN SOUTH CAROLINA. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS, THAT THE SHELTER HAS TAKEN OR EXPECTED TO TAKE ON A TAX RETURN. IN ACCORDANCE WITH FASB ASC 740-10, THE SHELTER RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SHELTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE SHELTER'S FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D TO GROUP FUND RAISING EXPENSES AGAINST ASSOCIATED REVENUE 900 SCHEDULE D, PAGE 4, PART XII, LINE 2D TO GROUP FUNDRAISING EXPENSES AGAINST ASSOCIATED REVENUE 900 SOUPER 40000 40000 500 40000 40000 500 500 39500 X 20000 FMV X IN KIND HOUSING 1 40000 FMV X IN KIND LABOR 1 4000 FMV false false false FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S ACTIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED UPON REQUEST OF THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE HEAVILY INVOLVED WITH THE ORGANIZATION'S ACTIVITIES. THERE IS A STRONG TONE AT THE TOP ATTITUDE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 TO AGREE BEGIN BALANCE TO AFS 703,023