Civic Intelligence

The Centre of Redemption

990 • Fiscal year 2022 • EIN 45-4267424

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization Profilewww.asafeplacetogo.com
PO Box 1271Wrightsville Beach, NC 28480

(855) 723-7529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$65,162

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$920,617

Up $378,979 (+70%) from 2021

Net Assets

Up

$868,337

Up $391,848 (+82%) from 2021

Liabilities

Down

$52,280

Down $12,869 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$1,433,315

Up $447,038 (+45%) from 2021

Expenses

Up

$1,041,467

Up $276,120 (+36%) from 2021

Net Income

Up

$391,848

Up $170,918 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $55,810Net Assets 2013: $55,8102013Assets 2014: $51,924Net Assets 2014: $51,9242014Assets 2015: $64,358Net Assets 2015: $64,3582015Assets 2016: $80,324Liabilities 2016: $0Net Assets 2016: $80,3242016Assets 2017: $99,449Liabilities 2017: $3,359Net Assets 2017: $96,0902017Assets 2018: $113,489Liabilities 2018: $26,025Net Assets 2018: $87,4642018Assets 2019: $197,171Liabilities 2019: $63,922Net Assets 2019: $133,2492019Assets 2020: $374,798Liabilities 2020: $119,239Net Assets 2020: $255,5592020Assets 2021: $541,638Liabilities 2021: $65,149Net Assets 2021: $476,4892021Assets 2022: $920,617Liabilities 2022: $52,280Net Assets 2022: $868,3372022Assets 2023: $1,517,102Liabilities 2023: $560,528Net Assets 2023: $956,5742023Assets 2024: $3,034,633Liabilities 2024: $22,626Net Assets 2024: $3,012,0072024

Highlighted filing

2022

Assets$920,617
Liabilities$52,280
Net Assets$868,337
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $129,924Expenses 2013: $98,263Net Income 2013: $31,6612013Revenue 2014: $111,335Expenses 2014: $117,789Net Income 2014: -$6,4542014Revenue 2015: $134,507Expenses 2015: $120,921Net Income 2015: $13,5862015Revenue 2016: $200,666Expenses 2016: $184,370Net Income 2016: $16,2962016Revenue 2017: $299,957Expenses 2017: $284,191Net Income 2017: $15,7662017Revenue 2018: $533,329Expenses 2018: $567,116Net Income 2018: -$33,7872018Revenue 2019: $629,539Expenses 2019: $714,624Net Income 2019: -$85,0852019Revenue 2020: $822,925Expenses 2020: $700,615Net Income 2020: $122,3102020Revenue 2021: $986,277Expenses 2021: $765,347Net Income 2021: $220,9302021Revenue 2022: $1,433,315Expenses 2022: $1,041,467Net Income 2022: $391,8482022Revenue 2023: $1,392,244Expenses 2023: $1,304,007Net Income 2023: $88,2372023Revenue 2024: $3,008,445Expenses 2024: $953,012Net Income 2024: $2,055,4332024

Highlighted filing

2022

Revenue$1,433,315
Expenses$1,041,467
Net Income$391,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,450,119
Mission and Program Overview

Mission

The Centre of Redemption is an empowerment organization focusing on prevention, advocacy, and restoration to assist victims of commercial sexual exploitation in recovering ownership of their lives.

A Safe Place, Inc. is an empowerment organization focusing on prevention, advocacy, and restoration to assist victims of commercial sexual exploitation in recovering ownership of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,287$712,056▲ $272,769
Pledges and Grants Receivable$53,594$145,422▲ $91,828
Land, Buildings, and Equipment, Net$48,757$34,661▼ $14,096
Total Assets$541,638$920,617▲ $378,979
Other Assets Total$0$28,478▲ $28,478
Liabilities
Other Liabilities$50,204$38,478▼ $11,726
Accounts Payable and Accrued Expenses$14,945$13,802▼ $1,143
Total Liabilities$65,149$52,280▼ $12,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,414$766,699▲ $367,285
Net Assets With Donor Restrictions$77,075$101,638▲ $24,563
Total Net Assets Fund Balance$476,489$868,337▲ $391,848
Total Liabilities and Net Assets / Fund Balance$541,638$920,617▲ $378,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,856$35,706$45,562
Other Land Buildings$24,805$16,336$41,141
Buildings$0--
Equipment$0--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn FerrerExecutive DirectorFT$65,162$65,162
MaLisa J UmsteadFormer Executive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Mary B ClarkBoard Chair
Molly JohnsonVice Board Chair
Amy AkersDirector
Charles LeakDirector
Colleen KarrDirector
Jessica Whitney PhDDirector
Latrice McKoyDirector
Nilesh JethwaDirector
Jennifer TuckerSecretary
Alexandra Umstead-WrennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,296
Program Service Revenue
$8,276
Investment Income
$0
Other Revenue
$210,743
All Other Contributions
$633,954
Change in Net Assets
$391,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,433,315
Total Revenue per Form 990
$1,433,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,598
Other Expenses$487,869
Total Fundraising Expense$130,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,289$49,437$116,381$508,107
Occupancy$104,395--$104,395
Payroll Taxes$31,233$3,838$10,420$45,491
Insurance$39,952--$39,952
Fees for Services Other$29,043--$29,043
Other Expenses$19,803$912$1,953$19,803
Depreciation Depletion$12,404$423$1,269$14,096
All Other Expenses$10,031--$10,031
Fees for Services Accounting$8,285--$8,285
Travel$469--$469
Total Functional Expenses$853,010$58,434$130,023$1,041,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,041,467
Total Expenses per Audited Statements$1,041,467
Total Expenses per Form 990$1,041,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,547
Fundraising Direct Expenses$16,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year-End Campaign$84,028$84,028$2,101$81,927
Luncheon$80,469$80,469$14,328$66,141
Total Events$227,547$227,547$16,804$210,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Operating Lease Liability$14,787
Long Term Operating Lease Liability$13,691
Long Term Notes$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There currently are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“An Independent CPA is hired to prepare our 990. It is reviewed with the President before filing and a notification is sent to the other Directors that it is available for their review.”

Form 990, Part VI, Section B, line 12C

“Annually the Board Members are reminded of their responsibility to disclose any conflicts to the President as soon as a potential confilct arises.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board sets the President's compensation. The President recuses herself from those votes. Compensation is compared with other nonprofit salaries in the region for entities of similar size by using Guidestar or other sources of public information. The same review process is used for other key employees.”

Form 990, Part VI, Section C, line 18

“Form 990 can be viewed at guidestar.org or is available upon request of the organization.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
A Safe Place Inc
EIN
45-4267424
Phone
8557237529
Address
PO Box 1271, Wrightsville Beach, NC 28480
Doing Business As
A Safe Place

Signing Officer

Name
MaLisa Umstead
Title
CEO
Phone
9105453995
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary B Clark
Formed
2011
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Firm
Earney & Company LLP
Address
710 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organizaiton has analyzed the tax positions taken and has concluded that as of December 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. The Organization believes it is not subject to income tax examinations for years prior to 2019.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013802
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A Safe Place, Inc. is an empowerment organization focusing on prevention, advocacy, and restoration to assist victims of commercial sexual exploitation in recovering ownership of their lives.
IRS990/AllOtherContributionsAmt0633954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010031
IRS990/AllOtherExpensesGrp/TotalAmt010031
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MaLisa Umstead
IRS990/BooksInCareOfDetail/PhoneNum08557237529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1271
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wrightsville Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028480
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0439287
IRS990/CashNonInterestBearingGrp/EOYAmt0712056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01214296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0487869
IRS990/CYOtherRevenueAmt0210743
IRS990/CYProgramServiceRevenueAmt08276
IRS990/CYRevenuesLessExpensesAmt0391848
IRS990/CYSalariesCompEmpBnftPaidAmt0553598
IRS990/CYTotalExpensesAmt01041467
IRS990/CYTotalFundraisingExpenseAmt0130023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01433315
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01269
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0423
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012404
IRS990/DepreciationDepletionGrp/TotalAmt014096
IRS990/Desc0Providing a safe place for victims of commercial sexual exploitation and domestic sex trafficking. This means not only meeting the physical needs of survivors, like housing and clothing, but it also means a place where girls and young women can get medical counseling, mental health services, occupational training, and more. A Safe Place, Inc. also provides training and education to our community in order to raise awareness about sex trafficking and to ensure that victims get connected to programs and people who can help them. A Safe Place, Inc. partners with organizations and companies in our community and builds relationships with law enforcement because the work that we do is only possible with a holistic approach and a genuine understanding of the signs of sex trafficking in our city.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0A Safe Place
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt077075
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101638
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0853010
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08285
IRS990/FeesForServicesAccountingGrp/TotalAmt08285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029043
IRS990/FeesForServicesOtherGrp/TotalAmt029043
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MaLisa J Umstead
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary B Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Molly Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Alexandra Umstead-Wrenn
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Akers
IRS990/Form990PartVIISectionAGrp/PersonNm6Nilesh Jethwa
IRS990/Form990PartVIISectionAGrp/PersonNm7Colleen Karr
IRS990/Form990PartVIISectionAGrp/PersonNm8Latrice McKoy
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Leak
IRS990/Form990PartVIISectionAGrp/PersonNm10Jessica Whitney PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Dawn Ferrer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016804
IRS990/FundraisingGrossIncomeAmt0227547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0580342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01450119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039952
IRS990/InsuranceGrp/TotalAmt039952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034661
IRS990/LandBldgEquipCostOrOtherBssAmt086703
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A Safe Place, Inc. is an empowerment organization focusing on prevention, advocacy, and restoration to assist victims of commercial sexual exploitation in recovering ownership of their lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0476489
IRS990/NetAssetsOrFundBalancesEOYAmt0868337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0210743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0210743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0399414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0766699
IRS990/NoncashContributionsAmt09315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0104395
IRS990/OccupancyGrp/TotalAmt0104395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt028478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Printing & Publication
IRS990/OtherExpensesGrp/Desc3Education and Programs
IRS990/OtherExpensesGrp/FundraisingAmt01953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1912
IRS990/OtherExpensesGrp/ProgramServicesAmt0136300
IRS990/OtherExpensesGrp/ProgramServicesAmt191772
IRS990/OtherExpensesGrp/ProgramServicesAmt227034
IRS990/OtherExpensesGrp/ProgramServicesAmt319803
IRS990/OtherExpensesGrp/TotalAmt0140124
IRS990/OtherExpensesGrp/TotalAmt194637
IRS990/OtherExpensesGrp/TotalAmt227034
IRS990/OtherExpensesGrp/TotalAmt319803
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt050204
IRS990/OtherLiabilitiesGrp/EOYAmt038478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03838
IRS990/PayrollTaxesGrp/ProgramServicesAmt031233
IRS990/PayrollTaxesGrp/TotalAmt045491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145422
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary B Clark
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0271554
IRS990/PYOtherRevenueAmt077495
IRS990/PYProgramServiceRevenueAmt07680
IRS990/PYRevenuesLessExpensesAmt0220930
IRS990/PYSalariesCompEmpBnftPaidAmt0493793
IRS990/PYTotalExpensesAmt0765347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0391848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01214296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0901102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0786020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0512844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03956508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt04459462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01441843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01007168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546781
IRS990ScheduleA/Total509Grp/TotalAmt04459462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01451614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0832219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0546781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04482609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01041467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Notes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short Term Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long Term Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01433315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organizaiton has analyzed the tax positions taken and has concluded that as of December 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. The Organization believes it is not subject to income tax examinations for years prior to 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034661
IRS990ScheduleD/TotalExpensesPerForm990Amt01041467
IRS990ScheduleD/TotalLiabilityAmt038478
IRS990ScheduleD/TotalRevenuePerForm990Amt01433315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01433315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01041467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Year-End Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0227547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0210743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There currently are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An Independent CPA is hired to prepare our 990. It is reviewed with the President before filing and a notification is sent to the other Directors that it is available for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the Board Members are reminded of their responsibility to disclose any conflicts to the President as soon as a potential confilct arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee of the Board sets the President's compensation. The President recuses herself from those votes. Compensation is compared with other nonprofit salaries in the region for entities of similar size by using Guidestar or other sources of public information. The same review process is used for other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 can be viewed at guidestar.org or is available upon request of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,617
Liabilities
$52,280
Net assets
$868,337
Revenue
$1,433,315
Expenses
$1,041,467
Net income
$391,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.02$3.01$3.01$0.95$2.06
2023Summary only. Only limited summary data is available for this year.$1.52$0.56$0.96$1.39$1.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.43$1.04$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.48$0.99$0.77$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.26$0.82$0.70$0.12
2019Summary only. Only limited summary data is available for this year.$0.20$0.06$0.13$0.63$0.71$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.09$0.53$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.30$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.13$0.10$0.03