2025-06-04T12:11:19-04:00 2024-12-31 272826067 MCKINLEY COOPER & CO LLC 777 LOWNDES HILL RD BLDG 3 STE 225 GREENVILLE SC 296072131 990 2024-01-01 570815938 LAURENS COUNTY SAFE HOMES LAUR 8646827270 PO BOX 744 CLINTON SC 29325 DAWNMARIE ARDELT EXECUTIVE DIRECTOR 8646827270 2025-05-16 true false TONI R MCKINLEY P01030704 8642331800 2025-05-28 2024 2025-03-06 01:10:19Z DAWNMARIE ARDELT 200 SUMTER STREET EXTENSION CLINTON SC 29325 1280513 false X WWW.THESAFEHOME.ORG X 1985 SC EMERGENCY SHELTER 10 10 36 20 0 744770 936593 0 0 325017 343920 1069787 1280513 0 0 651537 579397 0 1000 369296 437887 1020833 1017284 48954 263229 1410136 1779113 27052 132800 1383084 1646313 X EMERGENCY SHELTER false false 827636 SAFE HOME WAS ESTABLISHED TO PROVIDE SHORT-TERM EMERGENCY SHELTER AND DIRECTION TO VICTIMS OF SPOUSAL ABUSE AND TO THEIR DEPENDENTS. SAFE HOME WAS ESTABLISHED TO PROVIDE SHORT-TERM EMERGENCY SHELTER AND DIRECTION TO VICTIMS OF SPOUSAL ABUSE AND TO THEIR DEPENDENTS. 827636 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 36 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false SC X DAWNMARIE ARDELT 8646827270 200 SUMTER STREET EXTENSION CLINTON SC 29325 DAWNMARIE ARDELT EXECUTIVE DI 40.00 X 68656 0 0 LACRESHA DOWDY BOARD MEMBER 1.00 X 0 0 0 LEAH HUCKS BOARD MEMBER 1.00 X 0 0 0 MELINDA HUMPHRIES VICE CHAIR 1.00 X 0 0 0 AMY KING BOARD MEMBER 1.00 X 0 0 0 AMY LINK BOARD MEMBER 1.00 X 0 0 0 LISA MACHOINE BOARD MEMBER 1.00 X 0 0 0 HEATHER OWENS BOARD MEMBER 1.00 X 0 0 0 BRANDI PATTERSON SECRETARY/TR 1.00 X 0 0 0 KIM SMITH CHAIR 1.00 X 0 0 0 ANGIE WHITEFORD BOARD MEMBER 1.00 X 0 0 0 68656 false false false 3500 933093 936593 3500 OTHER REVENUE-OUR LITTLE SHOP 343920 343920 343920 1280513 343920 X 68656 54925 13731 390932 312746 78186 85463 68370 17093 34346 27477 6869 21964 17571 4393 21791 17433 4358 6528 5222 1306 11200 8960 2240 87233 69786 17447 11796 9437 2359 OUR LITTLE SHOP 56896 45517 11379 TELEPHONE 39232 31386 7846 LOSS ON VAN 36480 29184 7296 MISCELLANEOUS 34167 27334 6833 110600 102288 7312 1000 1017284 827636 188648 1000 569891 600297 37138 107143 1598382 526709 803107 1071673 1410136 1779113 17753 41928 9299 90872 27052 132800 X 1383084 1646313 1383084 1646313 1410136 1779113 263229 X false true X true false X 774333 755452 1037253 744770 936593 4248401 774333 755452 1037253 744770 936593 4248401 4248401 259898 301066 318535 325018 343920 1548437 5796838 1549663 0.73290 0.74650 X PART II, LINE 10 OUR LITTLE SHOP 1,548,437 SUPPLEMENTAL INFORMATION OUR LITTLE SHOP IS A THRIFT STORE THAT BENEFITS THE LAURENS COUNTY SAFE HOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 1367626 318039 1049587 225756 208670 17086 1071673 X 1280513 1280513 1280513 1017284 1017284 1017284 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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 ORGANIZATION'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 ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D SAFE HOME WAS ESTABLISHED TO PROVIDE SHORT-TERM EMERGENCY SHELTER AND DIRECTION TO VICTIMS OF SPOUSAL ABUSE AND TO THEIR DEPENDENTS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY THEIR INTERESTS. LAURENS COUNTY SAFE HOME'S BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED THROUGH A DELIBERATIVE PROCESS OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 33,781 0 0 UTILITIES 19,198 4,799 0 FOOD FOR SHELTER 15,009 0 0 SPECIFIC ASSISTANCE 13,382 0 0 SHELTER EXPENSES 10,861 0 0 AUTOMOBILE EXPENSE 5,502 1,375 0 RENT 4,026 1,006 0 FUNDRAISING 0 0 1,000 DUES AND SUBSCRIPTIONS 529 132 0 TOTAL 102,288 7,312 1,000