Womens Shelter

Columbia, SC
Tax-exempt since Sept. 1991
EIN: 57-0934329

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Revenue

$575k (2023)

Expenses

$366k (2023)

Total Assets

$1.91M (2023)

Total Liabilities

$7.16k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$574,959

Expenses

$366,391

Net Income

$208,568

Net Assets

$1,904,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$265,217	46.1%
Program Services	$120,490	21.0%
Investment Income	$28,131	4.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$37,546	6.5%
Sales of Assets	$122,730	21.3%
Net Inventory Sales	$0
Other Revenue	$845	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,028	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,556	28.5%

Assets/Debt
Total Assets	$1,911,509
Total Liabilities	$7,163
Net Assets	$1,904,346

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Riley (Former Exec)	$45,117	$0	$0
Angie Whitehead (Executive Di)	$6,911	$0	$0
Paul Guinn (Grants Admin)	$0	$0	$0
Frankie Carpenter (Board Member)	$0	$0	$0
Frances Close (Board Member)	$0	$0	$0
Lee Coggiola (Board Member)	$0	$0	$0
Bob Guild (Board Member)	$0	$0	$0
Bernadette Herbert (Board Member)	$0	$0	$0
Kathy Semon (Board Member)	$0	$0	$0
Ann Vickery (Board Member)	$0	$0	$0

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990

Filed on Aug. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$403,835

Expenses

$433,149

Net Income

-$29,314

Net Assets

$1,644,547

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$256,652	63.6%
Program Services	$83,789	20.7%
Investment Income	$18,306	4.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$40,906	10.1%
Sales of Assets	-$1,737
Net Inventory Sales	$0
Other Revenue	$5,919	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,864	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,020	21.5%

Assets/Debt
Total Assets	$1,675,256
Total Liabilities	$30,709
Net Assets	$1,644,547

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Riley (Executive Di)	$48,864	$0	$0
Angie Whitehead (Program Dire)	$0	$0	$0
Paul Guinn (Grants Admin)	$0	$0	$0
Frankie Carpenter (Board Member)	$0	$0	$0
Frances Close (Board Member)	$0	$0	$0
Lee Coggiola (Board Member)	$0	$0	$0
Bob Guild (Board Member)	$0	$0	$0
Bernadette Herbert (Board Member)	$0	$0	$0
Kathy Semon (Board Member)	$0	$0	$0
Ann Vickery (Board Member)	$0	$0	$0

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990

Filed on May 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$431,249

Expenses

$352,867

Net Income

$78,382

Net Assets

$1,088,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$350,685	81.3%
Program Services	$0
Investment Income	$80,564	18.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,865	40.2%

Assets/Debt
Total Assets	$1,121,172
Total Liabilities	$33,052
Net Assets	$1,088,120

Compensation

Key Employees and Officers	Compensation	Related	Other
Bob Guild (Board Member)	$0	$0	$0
Lee Coggiola (Board Member)	$0	$0	$0
Bernadette Herbert (Board Member)	$0	$0	$0
Ann Vickery (Board Member)	$0	$0	$0
Kathy Semon (Board Member)	$0	$0	$0
Frankie Carpenter (Board Member)	$0	$0	$0
Frances Close (Board Member)	$0	$0	$0
Angie Whitehead (Program Director)	$0	$0	$0
Paul Guinn (Grants Administrator)	$0	$0	$0
Kathy Riley (Executive Director)	$0	$0	$0

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990

Filed on May 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$343,876

Expenses

$333,584

Net Income

$10,292

Net Assets

$989,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$304,172	88.5%
Program Services	$0
Investment Income	$39,704	11.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,753	42.5%

Assets/Debt
Total Assets	$1,019,507
Total Liabilities	$29,891
Net Assets	$989,616

Compensation

Key Employees and Officers	Compensation	Related	Other
Bob Guild (Board Member)	$0	$0	$0
Lee Coggiola (Board Member)	$0	$0	$0
Bernadette Herbert (Board Member)	$0	$0	$0
Ann Vickery (Board Member)	$0	$0	$0
Kathy Semon (Board Member)	$0	$0	$0
Frankie Carpenter (Board Member)	$0	$0	$0
Frances Close (Board Member)	$0	$0	$0
Angie Whitehead (Program Director)	$0	$0	$0
Paul Guinn (Grants Administrator)	$0	$0	$0
Kathy Riley (Executive Director)	$0	$0	$0

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990

Filed on Feb. 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$354,583

Expenses

$339,898

Net Income

$14,685

Net Assets

$979,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$319,428	90.1%
Program Services	$0
Investment Income	$35,155	9.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,906	40.9%

Assets/Debt
Total Assets	$1,007,464
Total Liabilities	$28,140
Net Assets	$979,324

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$493,702

Expenses

$335,572

Net Income

$158,130

Net Assets

$964,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$482,295	97.7%
Program Services	$0
Investment Income	$11,407	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,187	41.8%

Assets/Debt
Total Assets	$981,980
Total Liabilities	$17,341
Net Assets	$964,639

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$367,403

Expenses

$344,161

Net Income

$23,242

Net Assets

$806,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$328,891	89.5%
Program Services	$0
Investment Income	$38,512	10.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,316	42.5%

Assets/Debt
Total Assets	$819,635
Total Liabilities	$13,126
Net Assets	$806,509

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$351,002

Expenses

$359,985

Net Income

-$8,983

Net Assets

$783,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$336,008	95.7%
Program Services	$0
Investment Income	$14,994	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$170,703	47.4%

Assets/Debt
Total Assets	$795,397
Total Liabilities	$12,130
Net Assets	$783,267

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$449,987

Expenses

$411,416

Net Income

$38,571

Net Assets

$792,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$420,658	93.5%
Program Services	$0
Investment Income	$29,329	6.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$170,684	41.5%

Assets/Debt
Total Assets	$815,077
Total Liabilities	$22,827
Net Assets	$792,250

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$338,253

Expenses

$328,126

Net Income

$10,127

Net Assets

$753,679

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$319,898	94.6%
Program Services	$0
Investment Income	$18,355	5.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$172,888	52.7%

Assets/Debt
Total Assets	$799,533
Total Liabilities	$45,854
Net Assets	$753,679

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Semon (Board Member)	$0	$0	$0
Frances Close (Board Member)	$0	$0	$0
Juanita Stroman (Board Member)	$0	$0	$0
Ann Vickery (Board Member)	$0	$0	$0
Bettye Armstrong (Board Member)	$0	$0	$0
Lee Coggiola (Board Member)	$0	$0	$0
Bob Guild (Board Member)	$0	$0	$0
Alfreda Herbert (Board Member)	$0	$0	$0
Bernadette Herbert (Board Member)	$0	$0	$0
Kathy Riley (Executive Director)	$0	$0	$0

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990

Filed on May 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$336,942

Expenses

$340,423

Net Income

-$3,481

Net Assets

$743,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$305,814	90.8%
Program Services	$0
Investment Income	$31,128	9.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$164,551	48.3%

Assets/Debt
Total Assets	$769,107
Total Liabilities	$25,555
Net Assets	$743,552

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$436,847

Expenses

$338,279

Net Income

$98,568

Net Assets

$747,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$389,361	89.1%
Program Services	$0
Investment Income	$4,694	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$42,792	9.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,090	44.1%

Assets/Debt
Total Assets	$772,647
Total Liabilities	$25,614
Net Assets	$747,033

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$335,843

Expenses

$327,267

Net Income

$8,576

Net Assets

$648,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$260,205	77.5%
Program Services	$0
Investment Income	$5,247	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$66,805	19.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,586	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$143,645	43.9%

Assets/Debt
Total Assets	$654,485
Total Liabilities	$6,020
Net Assets	$648,465

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Womens Shelter

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $575k (2023)

Expenses $366k (2023)

Total Assets $1.91M (2023)

Total Liabilities $7.16k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$575k (2023)

Expenses

$366k (2023)

Total Assets

$1.91M (2023)

Total Liabilities

$7.16k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001