Civic Intelligence

Mitchell County Safe Place

990 • Fiscal year 2015 • EIN 56-1865248

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.MITCHELLCOUNTYSAFEPLACE.COM
PO Box 544Spruce Pine, NC 28777

(828) 765-4015

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-9.5%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$390,869

Down $59,369 (-13%) from 2014

Net Assets

Down

$385,507

Down $59,971 (-13%) from 2014

Liabilities

Up

$5,362

Up $602 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Down

$664,415

Down $11,071 (-1.6%) from 2014

Expenses

Down

$727,620

Down $12,318 (-1.7%) from 2014

Net Income

Up

-$63,205

Up $1,247 (+1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $494,914Liabilities 2011: $14,595Net Assets 2011: $480,3192011Assets 2012: $506,215Liabilities 2012: $10,642Net Assets 2012: $495,5732012Assets 2013: $519,645Liabilities 2013: $9,677Net Assets 2013: $509,9682013Assets 2014: $450,238Liabilities 2014: $4,760Net Assets 2014: $445,4782014Assets 2015: $390,869Liabilities 2015: $5,362Net Assets 2015: $385,5072015Assets 2016: $473,924Liabilities 2016: $3,267Net Assets 2016: $470,6572016Assets 2017: $540,997Liabilities 2017: $10,000Net Assets 2017: $530,9972017Assets 2018: $526,346Liabilities 2018: $2,984Net Assets 2018: $523,3622018Assets 2019: $602,410Liabilities 2019: $33,028Net Assets 2019: $569,3822019Assets 2020: $708,959Liabilities 2020: $34,054Net Assets 2020: $674,9052020Assets 2021: $928,316Liabilities 2021: $3,404Net Assets 2021: $924,9122021Assets 2022: $1,227,722Liabilities 2022: $10,512Net Assets 2022: $1,217,2102022Assets 2023: $2,656,329Liabilities 2023: $3,190Net Assets 2023: $2,653,1392023Assets 2024: $2,716,637Liabilities 2024: $0Net Assets 2024: $2,716,6372024Assets 2025: $2,735,685Liabilities 2025: $2,793Net Assets 2025: $2,732,8922025

Highlighted filing

2015

Assets$390,869
Liabilities$5,362
Net Assets$385,507
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $694,7132011Revenue 2012: $731,723Expenses 2012: $716,469Net Income 2012: $15,2542012Revenue 2013: $769,131Expenses 2013: $754,736Net Income 2013: $14,3952013Revenue 2014: $675,486Expenses 2014: $739,938Net Income 2014: -$64,4522014Revenue 2015: $664,415Expenses 2015: $727,620Net Income 2015: -$63,2052015Revenue 2016: $713,876Expenses 2016: $627,129Net Income 2016: $86,7472016Revenue 2017: $688,235Expenses 2017: $627,896Net Income 2017: $60,3392017Revenue 2018: $578,302Expenses 2018: $491,314Net Income 2018: $86,9882018Revenue 2019: $499,526Expenses 2019: $453,506Net Income 2019: $46,0202019Revenue 2020: $582,470Expenses 2020: $476,949Net Income 2020: $105,5212020Revenue 2021: $964,158Expenses 2021: $699,791Net Income 2021: $264,3672021Revenue 2022: $1,134,822Expenses 2022: $806,556Net Income 2022: $328,2662022Revenue 2023: $2,256,887Expenses 2023: $831,705Net Income 2023: $1,425,1822023Revenue 2024: $915,962Expenses 2024: $871,894Net Income 2024: $44,0682024Revenue 2025: $881,781Expenses 2025: $874,210Net Income 2025: $7,5712025

Highlighted filing

2015

Revenue$664,415
Expenses$727,620
Net Income-$63,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$664,415
Mission and Program Overview

Mission

Provide crisis and advocacy services for the victims of domestic violence and to raise awareness of domestic violence in the community.

Mitchell county safeplace is a non-profit organization working for the elimination of domestic violence, rape, sexual assault, stalking and elder abuse, and promoting economic and social empowerment for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,424$150,229▼ $72,195
Inventories for Sale or Use$103,692$124,312▲ $20,620
Land, Buildings, and Equipment, Net$116,825$108,005▼ $8,820
Accounts Receivable$7,297$8,323▲ $1,026
Total Assets$450,238$390,869▼ $59,369
Liabilities
Accounts Payable and Accrued Expenses$4,760$5,362▲ $602
Total Liabilities$4,760$5,362▲ $602
Net Assets / Fund Balance
Unrestricted Net Assets$445,478$385,507▼ $59,971
Total Net Assets Fund Balance$445,478$385,507▼ $59,971
Total Liabilities and Net Assets / Fund Balance$450,238$390,869▼ $59,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,284$73,407$200,049
Equipment$-16,629$39,861$39,861
Other Land Buildings$-650$9,340$9,340
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daniel BarronChair
Lisa GoldsteinVice President
Connie SedberryDirector
Amanda JenningsBod
Becky TehandonBod
Beth HolmesBod
Brenda BrewsterBod
Christy RashBod
Jackie CarpenterBod
Janie DevosBod
Kymra StewartBod
Mike TollisonBod
Rick SpurlingBod
Scott JenkinsBod
Silvia PetersonBod
Tracy BlackRecording Sec
Donald StreetSecretary
Morgen HouchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,910
Program Service Revenue
$0
Investment Income
$863
Other Revenue
$26,642
All Other Contributions
$425,361
Change in Net Assets
$-63,205

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$411,717Sales
Total Noncash Contributions$411,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,415
Total Revenue per Audited Statements
$664,415
Total Revenue per Form 990
$664,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,124
Other Expenses$258,496
Total Fundraising Expense$399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,663$286,461-$469,124
Occupancy$20,665$71,894-$92,559
Insurance$8,965$16,311-$25,276
Other Expenses$15,960$7,070$399$23,429
All Other Expenses$18,642$4,489-$23,131
Fees for Services Other$19,923$400-$20,323
Office Expenses-$18,598-$18,598
Interest-$8,506-$8,506
Depreciation Depletion$6,126--$6,126
Fees for Services Accounting-$5,295-$5,295
Advertising$680$1,459-$2,139
Travel$984$183-$1,167
Conferences and Meetings$726--$726
Fees for Services Management-$426-$426
Total Functional Expenses$276,053$451,168$399$727,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,620
Total Expenses per Audited Statements$727,620
Total Expenses per Form 990$727,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“990 EMAILED TO THE BOARD”

Form 990, Part VI, Section B, Line 15B

“Board votes on officers compensation”

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

“Board meets and discusses conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mitchell County Safe Place Inc
EIN
56-1865248
Phone
8287654015
Address
PO BOX 544, SPRUCE PINE, NC 28777

Signing Officer

Name
Daniel Barron
Title
Chair
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgen Houchard
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
27

Preparer

Firm
David Wylie CPA
Address
167 Locust Ave PO Box 545, Spruce Pine, NC 28777
Preparer
David Wylie
Phone
8287651040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 106,387, Grants and allocations 106,387, Revenue 0 All other Mitchell County SafePlace programs.”

Form 990, Part XI, Section 1, Line 9

“DISPOSAL OF FIXED ASSETS”

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

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0211122
IRS990/GrantAmt058737
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664415
IRS990/GrossRentsGrp/RealAmt06035
IRS990/GrossSalesOfInventoryAmt020619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016311
IRS990/InsuranceGrp/ProgramServicesAmt08965
IRS990/InsuranceGrp/TotalAmt025276
IRS990/InterestGrp/ManagementAndGeneralAmt08506
IRS990/InterestGrp/TotalAmt08506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0863
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0863
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108005
IRS990/LandBldgEquipCostOrOtherBssAmt0249250
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CRISIS AND ADVOCACY SERVICES FOR THE VICTIMS OF DOMESTIC VIOLENCE AND TO RAISE AWARENESS OF DOMESTIC VIOLENCE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445478
IRS990/NetAssetsOrFundBalancesEOYAmt0385507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06035
IRS990/NetUnrlzdGainsLossesInvstAmt05177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0411717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071894
IRS990/OccupancyGrp/ProgramServicesAmt020665
IRS990/OccupancyGrp/TotalAmt092559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018598
IRS990/OfficeExpensesGrp/TotalAmt018598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1TAX
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37070
IRS990/OtherExpensesGrp/ProgramServicesAmt0719
IRS990/OtherExpensesGrp/ProgramServicesAmt115960
IRS990/OtherExpensesGrp/TotalAmt05247
IRS990/OtherExpensesGrp/TotalAmt125301
IRS990/OtherExpensesGrp/TotalAmt2247
IRS990/OtherExpensesGrp/TotalAmt323429
IRS990/OtherRevenueTotalAmt0-12
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469124
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MORGEN HOUCHARD
IRS990/PriorPeriodAdjustmentsAmt0751
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Council for Women ML/FF Mitchell County SafePlace served 358 clients through the Displaced Homemaker Program. We provided assessment of clients to determine ability to become employued and self-supporting and continuing case management. We worked interactively with local community service programs such as ESC, Job Link, Dept of Social Services, Work First and Centro Latino. Clients are supported in obtaining GED, Training certifications and/or degrees. Clients are assisted with resume preparation, job placement, interviewing skills, dressing for success, self esteem improvement, time management, health and psychological issues. Direct Client financial assistance provided for childcare, transportation, appropriate clothing, uniforms, books and school supplies. 2,751 instances of direct client services were provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042345
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042345
IRS990/ProgSrvcAccomActy3Grp/Desc0Council for Women DV/SA. Mitchell County SafePlace provided advocacy, referrals, direct client assistance to 918 victims of domestic violence, rape/sexual assault and conducted 222 presentations to civic groups, advocates, churches, youth groups and other service organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068584
IRS990/ProgSrvcAccomActy3Grp/GrantAmt068584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236576
IRS990/PYOtherRevenueAmt0-23
IRS990/PYRevenuesLessExpensesAmt0-64452
IRS990/PYSalariesCompEmpBnftPaidAmt0503362
IRS990/PYTotalExpensesAmt0739938
IRS990/PYTotalRevenueAmt0675486
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03550419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03550419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03550419
IRS990ScheduleA/TotalSupportAmt03554423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-16629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039861
IRS990ScheduleD/ExpensesSubtotalAmt0727620
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0664415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108005
IRS990ScheduleD/TotalExpensesPerForm990Amt0727620
IRS990ScheduleD/TotalRevenuePerForm990Amt0664415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727620
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0411717
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 106,387, Grants and allocations 106,387, Revenue 0 All other Mitchell County SafePlace programs.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,869
Liabilities
$5,362
Net assets
$385,507
Revenue
$664,415
Expenses
$727,620
Net income
-$63,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.73$0.88$0.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.92$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$2.26$0.83$1.43
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.13$0.81$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.96$0.70$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$0.58$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.69$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.71$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.66$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.68$0.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.77$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.73$0.72$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.69