Nonprofit · EIN 57-0934329
WOMENS SHELTER
Tax-exempt · COLUMBIA, SC 29203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $439,623 | $339,172 | $100,451 | $2,101,691 | $1,295 | $2,100,396 |
| December 31, 2024 | 990 | $356,124 | $338,740 | $17,384 | $1,949,668 | $1,709 | $1,947,959 |
| December 31, 2023 | 990 | $574,959 | $366,391 | $208,568 | $1,911,509 | $7,163 | $1,904,346 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $187,361
- of which government grants
- $82,672
- Program service revenue
- $94,281
- Investment income
- $77,611
- Net gain from sales of assets
- $1,459
- Net income from fundraising events
- $80,370
- Other revenue
- $80,370
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,265
- Other salaries and wages
- $49,822
- Salaries, compensation and benefits (total)
- $127,893
- Professional fundraising fees
- $0
- Occupancy
- $32,826
- Travel
- $2,131
- Depreciation
- $44,926
- Program services (functional)
- $304,182
- Management and general (functional)
- $34,940
- Fundraising (functional)
- $50
Balance sheet and other
- Total assets, start of year
- $1,949,668
- Total assets, end of year
- $2,101,691
- Total liabilities, end of year
- $1,295
- Net assets, end of year
- $2,100,396
- Land, buildings and equipment
- $767,196
- Publicly traded securities
- $922,051
- Net assets without donor restrictions
- $2,100,396
- Gross receipts
- $746,295
- Employees
- 7
- Volunteers
- 42
- Year formed
- 1991
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE WHITEHEAD | EXECUTIVE DI Officer | 40 | $66,265 |
| FRANKIE CARPENTER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LEE COGGIOLA | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBIN GOTTLIEB | BOARD MEMBER Trustee or director | 1 | $0 |
| BERNADETTE HERBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| REBA BERRY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE WHITEHEAD | EXECUTIVE DI Officer | 40 | $66,265 |
| FRANKIE CARPENTER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LEE COGGIOLA | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBIN GOTLIEB | BOARD MEMBER Trustee or director | 1 | $0 |
| BERNADETTE HERBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| REBA BERRY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY RILEY | FORMER EXEC Officer | 40 | $45,117 |
| ANGIE WHITEHEAD | EXECUTIVE DI Officer | 40 | $6,911 |
| PAUL GUINN | GRANTS ADMIN Officer | 1 | $0 |
| FRANKIE CARPENTER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| FRANCES CLOSE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LEE COGGIOLA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BOB GUILD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BERNADETTE HERBERT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KATHY SEMON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ANN VICKERY | BOARD MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 3425 N MAIN ST, COLUMBIA, SC 29203-6434
- Principal officer (990 for 2025)
- ANGIE WHITEHEAD, 3425 NORTH MAIN STREET, COLUMBIA, SC 29203
- Signed the 990
- ANGIE WHITEHEAD, EXECUTIVE DIRECTOR
- Phone
- (803) 779-4706
- Return prepared by
- THE BRITTINGHAM GROUP LLP
Mission
THE MISSION OF THE SHELTER IS TO CREATE OPPORTUNITIES AND OFFER CHOICES TO WOMEN IN CRISES BY PROVIDING SHELTER AND VARIOUS SUPPORT SERVICES.
Program accomplishments
- OFFER SHELTER AND TRANSITIONAL HOUSING FOR HOMELESS WOMEN PROVIDING REHABILITATION SERVICES. CLINICAL SERVICES TO RESIDENTS AND OTHERS IN NEED.Expenses $304,182
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0934329
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $2,101,691
- Income (IRS master file)
- $746,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $439,623 | $339,172 | $2,101,691 | IRS |
| 990 | December 2024 | $356,124 | $338,740 | $1,949,668 | XML |
| 990 | December 2023 | $574,959 | $366,391 | $1,911,509 | XML |
| 990 | December 2022 | $403,835 | $433,149 | $1,675,256 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0934329).
Questions about WOMENS SHELTER
- What is the EIN of WOMENS SHELTER?
- The employer identification number (EIN) of WOMENS SHELTER is 57-0934329.
- Is WOMENS SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to WOMENS SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMENS SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOMENS SHELTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOMENS SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WOMENS SHELTER?
- The 990 for the year ended December 31, 2025 names ANGIE WHITEHEAD.
- Who are the officers and directors of WOMENS SHELTER?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $66,265 (ANGIE WHITEHEAD, EXECUTIVE DI).
- How much revenue does WOMENS SHELTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $439,623, expenses of $339,172 and total assets of $2,101,691 at year end.
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All nonprofits in COLUMBIA · South Carolina · Mental health and crisis intervention