Form 990 for tax year 2024
Filed by SHELTER AVAILABLE FOR FAMILY EMER- GENCY SAFE INC OF TRANSYLVANIA CTY.
Totals
- Total revenue
- $1,262,344
- Total expenses
- $1,420,652
- Contributions and grants received
- $1,035,533
- Grants paid
- $0
- Program service revenue
- $28,551
- Investment income
- $129,543
- Other revenue
- $68,717
- Total assets, end of year
- $4,569,688
- Total liabilities, end of year
- $1,008,013
- Net assets or fund balances, end of year
- $3,561,675
- Program services expenses (Part IX)
- $998,249
- Management and general expenses
- $362,702
- Fundraising expenses
- $59,701
- Program service expenses (Part III)
- $998,249
Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$21,671
-
1e · Government grants (contributions)
$728,510
-
1f · All other contributions, gifts and grants
$285,352
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $28,551 · related or exempt $28,551
-
3 · Investment income
total $86,622 · excluded $86,622
-
7a · Gross sales of assets other than inventory
other assets $68,999
-
7b · Less cost or other basis and sales expenses
other assets $26,078
-
7c · Gain or loss
other assets $42,921
-
7d · Net gain or loss
total $42,921 · excluded $42,921
-
8a · Fundraising events: contributions included on line 1c
$21,671
-
10a · Gross sales of inventory
$519,577
-
10b · Cost of goods sold
$450,860
-
10c · Net income from sales of inventory
total $68,717 · excluded $68,717
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $895,934 · program services $700,390 · management and general $164,501 · fundraising $31,043
-
9 · Other employee benefits
total $14,171 · program services $10,366 · management and general $3,396 · fundraising $409
-
10 · Payroll taxes
total $72,399 · program services $55,915 · management and general $14,025 · fundraising $2,459
-
11b · Fees: legal
total $820 · management and general $820
-
11c · Fees: accounting
total $130,738 · program services $47,843 · management and general $82,115 · fundraising $780
-
11f · Fees: investment management
total $8,596 · management and general $8,596
-
11g · Fees: other
total $994 · management and general $994
-
12 · Advertising and promotion
total $20,318 · fundraising $20,318
-
13 · Office expenses
total $593 · program services $42 · management and general $273 · fundraising $278
-
14 · Information technology
total $27,887 · program services $21,808 · management and general $5,590 · fundraising $489
-
16 · Occupancy
total $35,062 · program services $33,141 · management and general $1,602 · fundraising $319
-
17 · Travel
total $2,082 · program services $1,182 · management and general $900
-
19 · Conferences, conventions and meetings
total $125 · program services $125
-
20 · Interest
total $13,108 · management and general $13,108
-
22 · Depreciation, depletion and amortization
total $119,334 · program services $61,599 · management and general $57,735
-
23 · Insurance
total $30,920 · program services $26,212 · management and general $3,986 · fundraising $722
-
24a · Other expenses: TELEPHONE
total $18,285 · program services $17,845 · management and general $348 · fundraising $92
-
24b · Other expenses: EQUIPMENT/FURNITURE/FIXT
total $10,598 · program services $9,640 · management and general $778 · fundraising $180
-
24c · Other expenses: SECURITY
total $4,467 · program services $3,592 · management and general $839 · fundraising $36
-
24d · Other expenses: PAYROLL FEES
total $3,755 · program services $2,668 · management and general $1,048 · fundraising $39
-
24e · All other expenses
total $10,466 · program services $5,881 · management and general $2,048 · fundraising $2,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,459 · end of year $33,728
-
2 · Savings and temporary cash investments
beginning of year $686,887 · end of year $552,107
-
3 · Pledges and grants receivable
beginning of year $91,549 · end of year $104,858
-
4 · Accounts receivable
beginning of year $2,592 · end of year $6,629
-
9 · Prepaid expenses and deferred charges
beginning of year $19,328 · end of year $20,027
-
10a · Land, buildings and equipment: cost or other basis
$2,975,612
-
10b · Land, buildings and equipment: accumulated depreciation
$868,988
-
10c · Land, buildings and equipment, net
beginning of year $2,230,383 · end of year $2,106,624
-
11 · Investments: publicly traded securities
beginning of year $1,378,554 · end of year $1,544,570
-
15 · Other assets
beginning of year $304,635 · end of year $201,145
-
17 · Accounts payable and accrued expenses
beginning of year $204,090 · end of year $225,173
-
19 · Deferred revenue
end of year $37,563
-
23 · Secured mortgages and notes payable
beginning of year $638,273 · end of year $632,350
-
25 · Other liabilities
beginning of year $224,983 · end of year $112,927
-
27 · Net assets without donor restrictions
beginning of year $3,497,199 · end of year $3,430,573
-
28 · Net assets with donor restrictions
beginning of year $167,842 · end of year $131,102
Mission and programs · 2024
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.
-
TO PROVIDE CRISIS AND PREVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.
Expenses $998,249 · Revenue $28,551
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nathanael CarverNATHANAEL CARVER
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Sharon GurtlerSHARON GURTLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Dean St MarieDEAN ST MARIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Vernetta MiltsVERNETTA MILTS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sherri GriffinSHERRI GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Pamela HolderREV DR PAMELA HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila MooneySHEILA MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tannor WhitmireTANNOR WHITMIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WrightJENNIFER WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debi DebruynDEBI DEBRUYN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610919349301311
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