Nonprofit · EIN 86-3367602
LIFE HOUSE WOMENS SHELTER
Tax-exempt · ROCK HILL, SC 29730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $924,822 | $979,233 | -$54,411 | $3,242,517 | $78,904 | $3,163,613 |
| December 31, 2024 | 990 | $1,219,313 | $880,072 | $339,241 | $3,292,657 | $74,633 | $3,218,024 |
| December 31, 2023 | 990 | $1,612,593 | $1,395,881 | $216,712 | $1,694,387 | $14,731 | $1,679,656 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $851,829
- Program service revenue
- $57,697
- Investment income
- $8,092
- Other revenue
- $7,204
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $390,935
- Salaries, compensation and benefits (total)
- $429,446
- Professional fundraising fees
- $0
- Accounting fees
- $12,729
- Occupancy
- $89,274
- Depreciation
- $87,283
- Program services (functional)
- $916,937
- Management and general (functional)
- $53,377
- Fundraising (functional)
- $8,919
Balance sheet and other
- Total assets, start of year
- $3,292,657
- Total assets, end of year
- $3,242,517
- Total liabilities, end of year
- $78,904
- Net assets, end of year
- $3,163,613
- Land, buildings and equipment
- $2,566,464
- Net assets without donor restrictions
- $2,796,333
- Net assets with donor restrictions
- $367,280
- Gross receipts
- $924,822
- Employees
- 12
- Volunteers
- 60
- Year formed
- 2021
- 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 |
|---|---|---|---|
| Courtney Denton | Executive Director Officer | 30 | $45,000 |
| Kristen Easler | Operations Manager Officer | 30 | $31,000 |
| Kristen Rhyne | Board Chair Trustee or director | 4 | $0 |
| Lauren Serna | Board Secretary Trustee or director | 1 | $0 |
| Lori Tuttle | Board Member Trustee or director | 1 | $0 |
| Jessica Little | Board Treasurer Trustee or director | 1 | $0 |
| Paul Basha | Vice Chair of Board Trustee or director | 1 | $0 |
| Harry Emerson | Board Member Trustee or director | 4 | $0 |
| Lauren Jones | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtney Denton | Board Member Trustee or director, Officer | 30 | $32,000 |
| Kristen Easler | Vice Chair of Board Trustee or director, Officer | 30 | $13,000 |
| Ron Hartman | Board Member Trustee or director | 2 | $0 |
| Amber Hinson | Board Member Trustee or director | 2 | $0 |
| Anne Harty | Board Member Trustee or director | 2 | $0 |
| Kim Massey | Board Member Trustee or director | 4 | $0 |
| Kristen Rhyne | Board Chair Trustee or director | 4 | $0 |
| Lee Gardner | Board Member Trustee or director | 2 | $0 |
| Lauren Serna | Board Member Trustee or director | 2 | $0 |
| Lori Tuttle | Board Member Trustee or director | 2 | $0 |
| Jessica Little | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristen Easler | Vice Chair of the Board Trustee or director, Officer | 30 | $5,117 |
| Courtney Denton | Chair of the Board Trustee or director, Officer | 30 | $5,099 |
| Martin Stanek | Secretary Trustee or director, Officer | 10 | $0 |
| Dawn Hartman | Board Member Trustee or director | 2 | $0 |
| Amber Hinson | Board Member Trustee or director | 2 | $0 |
| Anne Harty | Board Member Trustee or director | 2 | $0 |
| Rich Lane | Board Member Trustee or director | 2 | $0 |
| Kim Massey | Board Member Trustee or director | 4 | $0 |
| Trell Ross | Board Member Trustee or director | 2 | $0 |
| Ron | Hartman Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 314 WILSON ST N, ROCK HILL, SC 29730-4048
- In care of
- % COURTNEY DENTON
- Principal officer (990 for 2025)
- Kristen Easler, 314 North Wilson Street, Rock Hill, SC 29730
- Signed the 990
- Kristen Easler, Operations Manager
- Phone
- (803) 598-0476
- Return prepared by
- KNOBLE INGLE CPAS LLP
Mission
Safe Shelter - The LHWS provides unhoused single women and unhoused women with children safe shelter by providing onsite security at all three shelter locations. Keeping these shelters up to date with their proprety maintenance and basic utilities. When shelters are at full capacity, the LHWS uses hotel vouchers to keep unhoused women and their children out of the weather elements. In 2025, 214 women and 38 Children were sheltered. 35 women were moved into rental properties. Case Management provides a continuum of care is in a 30-60-90 day plan that includes: meals, acquiring identification and social security cards, accessing physical & mental health care, obtaining GED/education, completing resumes and job applications, securing employment, saving money, and research and assistance in acquiring housing. The LHWS helps to remove barriers including transportation, car care, day care and housing fees.
Program accomplishments
- Safe Shelter - The Life House provides unhoused single women and unhoused women with children safe shelter by providing onsite security at all 3 shelter locations keeping shelters up to date with property maintenance and providing basic utilities. In 2025 214 women and 38 children were sheltered and 35 women moved into rental properties. There were 21,600 nightly stays.Meals - The LH works to ensure that women and children have three meals per day. This is done through partnerships with two soup kitchens in town, a food pantry agency, and community partnerships. When there are gaps of coverage for meals, the LH has a budget to cover the needs.Case Management Client Care - When providing shelther and case management, the LH is starting homeless women on the continuum of care. Upon intake woemnt begin a 30-60-90 day plan that includes but is not limited to: acquiring ID and social security card, mental and physical health care, assistance with obtaining their GED or additional education, preparing resumes and job applications, security employment, saving money, and researching and applying for housing. We prevent barriers including transportation, emergency needs, car repairs, day care and fee assistance along their pay to being housed.Expenses $874,434 · revenue $21,628
- Affordable Housing in Hartsville, South CarolinaExpenses $42,503 · revenue $43,273
- Transitional Housing - As the continuum of care, 3 women are housed in transitional housing which equips them on their way to self-sufficiency.
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
- 86-3367602
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $3,242,517
- Income (IRS master file)
- $924,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $924,822 | $979,233 | $3,242,517 | IRS |
| 990 | December 2024 | $1,219,313 | $880,072 | $3,292,657 | XML |
| 990 | December 2023 | $1,612,593 | $1,395,881 | $1,694,387 | XML |
| 990 | December 2022 | $2,078,689 | $997,801 | $1,481,601 | IRS |
| 990 | December 2021 | – | – | – | 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 86-3367602).
Questions about LIFE HOUSE WOMENS SHELTER
- What is the EIN of LIFE HOUSE WOMENS SHELTER?
- The employer identification number (EIN) of LIFE HOUSE WOMENS SHELTER is 86-3367602.
- Is LIFE HOUSE WOMENS SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LIFE HOUSE WOMENS SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE HOUSE 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 LIFE HOUSE 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 LIFE HOUSE 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 LIFE HOUSE WOMENS SHELTER?
- The 990 for the year ended December 31, 2025 names Kristen Easler.
- Who are the officers and directors of LIFE HOUSE WOMENS SHELTER?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $45,000 (Courtney Denton, Executive Director).
- How much revenue does LIFE HOUSE WOMENS SHELTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $924,822, expenses of $979,233 and total assets of $3,242,517 at year end.
Other nonprofits in ROCK HILL
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- CATAWBA AREA COALITION FOR THE HOMELESS EIN 35-2575605 · last filed 990 for 2025
- THE HOUSING DEVELOPMENT CORPORATION OF ROCK HILL EIN 57-0931971 · last filed 990 for 2025
- THE HAVEN MENS SHELTER INC EIN 20-5867184 · last filed 990 for 2025
- YORK SENIOR PROPERTIES INC EIN 57-0801866 · last filed 990 for 2025
- CAROLINA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION EIN 47-5155515 · last filed 990 for 2025
- HER PLACE EIN 85-1198039 · last filed 990-EZ for 2024
- NEELYS CREEK RETIREMENT HOMES INC EIN 59-2737691 · last filed 990-N for 2025
All nonprofits in ROCK HILL · South Carolina · Housing and shelter