Civic Intelligence

The Centre of Redemption

EIN 45-4267424 • 501(c)3 • Wrightsville Beach, NC

Profile

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.

PO Box 1271Wrightsville Beach, NC 28480

www.centreofredemption.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

68%

Higher net margin than 97% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,034,633

Up $1,517,531 (+100%) from 2023

Liabilities

Down

$22,626

Down $537,902 (-96%) from 2023

Net Assets

Up

$3,012,007

Up $2,055,433 (+215%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$3,008,445

Up $1,616,201 (+116%) from 2023

Expenses

Down

$953,012

Down $350,995 (-27%) from 2023

Net Income

Up

$2,055,433

Up $1,967,196 (+2229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,034,633
Liabilities$22,626
Net Assets$3,012,007
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,008,445
Expenses$953,012
Net Income$2,055,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,034,633
Liabilities
$22,626
Net assets
$3,012,007
Revenue
$3,008,445
Expenses
$953,012
Net income
$2,055,433
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,059,425
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.

Safe Place supports survivors of sex trafficking and exploitation through relationships, empowerment, and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$722,059$1,971,532▲ $1,249,473
Land, Buildings, and Equipment, Net$741,369$1,062,276▲ $320,907
Pledges and Grants Receivable$39,983$825▼ $39,158
Total Assets$1,517,102$3,034,633▲ $1,517,531
Other Assets Total$13,691$0▼ $13,691
Liabilities
Other Liabilities$538,928$0▼ $538,928
Accounts Payable and Accrued Expenses$21,600$22,626▲ $1,026
Total Liabilities$560,528$22,626▼ $537,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,718$1,934,736▲ $1,867,018
Net Assets Without Donor Restrictions$888,856$1,077,271▲ $188,415
Total Net Assets Fund Balance$956,574$3,012,007▲ $2,055,433
Total Liabilities and Net Assets / Fund Balance$1,517,102$3,034,633▲ $1,517,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,883$33,571$525,454
Other Land Buildings$359,801$34,243$394,044
Land$199,546-$199,546
Leasehold Improvements$0$45,562$45,562
Equipment$11,046$1,152$12,198
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Molly JohnsonInterim Board Chair
Amy AkersDirector
Karl FroelichDirector
Nilesh JethwaDirector
Tony JohnsonDirector
Colleen KarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,875
Program Service Revenue
$4,800
Investment Income
$11,055
Other Revenue
$136,715
All Other Contributions
$1,855,875
Change in Net Assets
$2,055,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,008,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,008,445
Total Revenue per Form 990
$3,008,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,022
Other Expenses$426,990
Total Fundraising Expense$151,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,910$80,678$135,754$481,342
Occupancy$97,106--$97,106
Insurance$52,906--$52,906
Payroll Taxes$24,590$7,489$12,601$44,680
Depreciation Depletion$28,156$960$2,880$31,996
Other Expenses$27,997$616$464$29,077
Fees for Services Other$23,381--$23,381
All Other Expenses$19,601--$19,601
Travel$16,900--$16,900
Fees for Services Accounting$8,408--$8,408
Fees for Services Legal$500--$500
Total Functional Expenses$710,015$91,298$151,699$953,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,012
Total Expenses per Audited Statements$953,012
Total Expenses per Form 990$953,012
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$187,695
Fundraising Direct Expenses$50,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$102,748$102,748$28,689$74,059
Year-End Campaign$26,661$26,661$1,696$24,965
Total Events$187,695$187,695$50,980$136,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Karr
Formed
2011
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
EARNEY Accountants & Advisors PLLC
Address
700 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 435 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
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MaLisa Umstead
IRS990/BooksInCareOfDetail/PhoneNum08557237529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1271
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wrightsville Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/DepreciationDepletionGrp/TotalAmt031996
IRS990/Desc0At A Safe Place, we support survivors of sex trafficking and exploitation through relationships, empowerment, and opportunities. Our Community Center provides a wide range of programs and services for women, including individual and group therapy, supportive housing, life skills classes, field trips, peer group, and substance use counseling. Opening in early 2026, we will offer a long-term residential program on our large piece of land that we refer to as "The farm". This program will provide members with the opportunity to experience a peaceful, nature-based environment where they can begin to heal and grow. We also offer advocacy and outreach to educate professionals and engage community partners across key sectors.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Molly Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Colleen Karr
IRS990/Form990PartVIISectionAGrp/PersonNm2Nilesh Jethwa
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Akers
IRS990/Form990PartVIISectionAGrp/PersonNm4Karl Froelich
IRS990/Form990PartVIISectionAGrp/PersonNm5Tony Johnson
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07489
IRS990/PayrollTaxesGrp/ProgramServicesAmt024590
IRS990/PayrollTaxesGrp/TotalAmt044680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0825
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Colleen Karr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0752096
IRS990/PYOtherRevenueAmt0260602
IRS990/PYProgramServiceRevenueAmt011494
IRS990/PYRevenuesLessExpensesAmt088237
IRS990/PYSalariesCompEmpBnftPaidAmt0551911
IRS990/PYTotalExpensesAmt01304007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01392244
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02055433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02671746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01120148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01214296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0901102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0786020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06693312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0757228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01440394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt08133706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03428974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01430227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01441843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01007168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825494
IRS990ScheduleA/Total509Grp/TotalAmt08133706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03433774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01430227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01451614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01007168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0832219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08155002
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/BookValueAmt0491883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525454
IRS990ScheduleD/EquipmentGrp/BookValueAmt011046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0953012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0359801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394044
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03008445
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/TotalBookValueLandBuildingsAmt01062276
IRS990ScheduleD/TotalExpensesPerForm990Amt0953012
IRS990ScheduleD/TotalRevenuePerForm990Amt03008445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03008445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Year-End Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0102748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028689
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01517102
IRS990/TotalAssetsEOYAmt03034633
IRS990/TotalAssetsGrp/BOYAmt01517102
IRS990/TotalAssetsGrp/EOYAmt03034633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02855875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560528
IRS990/TotalLiabilitiesEOYAmt022626
IRS990/TotalLiabilitiesGrp/BOYAmt0560528
IRS990/TotalLiabilitiesGrp/EOYAmt022626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03012007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710015
IRS990/TotalProgramServiceRevenueAmt04800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0147770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03008445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01517102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03034633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016900
IRS990/TravelGrp/TotalAmt016900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 1271
IRS990/USAddress/CityNm0Wrightsville Beach

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