Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1865248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$473,924
Up $83,055 (+21%) from 2015
Net Assets
Up$470,657
Up $85,150 (+22%) from 2015
Liabilities
Down$3,267
Down $2,095 (-39%) from 2015
Revenue
Up$713,876
Up $49,461 (+7.4%) from 2015
Expenses
Down$627,129
Down $100,491 (-14%) from 2015
Net Income
Up$86,747
Up $149,952 (+237%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,229 | $248,151 | ▲ $97,922 |
| Inventories for Sale or Use | $124,312 | $119,527 | ▼ $4,785 |
| Land, Buildings, and Equipment, Net | $108,005 | $102,306 | ▼ $5,699 |
| Accounts Receivable | $8,323 | $3,940 | ▼ $4,383 |
| Total Assets | $390,869 | $473,924 | ▲ $83,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,362 | $3,267 | ▼ $2,095 |
| Total Liabilities | $5,362 | $3,267 | ▼ $2,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $385,507 | $470,657 | ▲ $85,150 |
| Total Net Assets Fund Balance | $385,507 | $470,657 | ▲ $85,150 |
| Total Liabilities and Net Assets / Fund Balance | $390,869 | $473,924 | ▲ $83,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,306 | $97,743 | $200,049 |
| Equipment | - | $39,861 | $39,861 |
| Other Land Buildings | - | $9,340 | $9,340 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Sedberry | Director | FT | $39,115 | $39,115 |
| Name | Title |
|---|---|
| Daniel Barron | Chair |
| Lisa Goldstein | Vice President |
| Amanda Jennings | Bod |
| Beth Holmes | Bod |
| Billy Summerlin | Bod |
| Brandon Roberts | Bod |
| Christy Rash | Bod |
| Dawn Lowe | Bod |
| Janie Devos | Bod |
| Kay Pollard | Bod |
| Loren Grano | Bod |
| Mike Clougherty | Bod |
| Silvia Peterson | Bod |
| Tracy Black | Recording Sec |
| Donald Street | Secretary |
| Mike Tollison | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $440,449 | Sales |
| Total Noncash Contributions | $440,449 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $401,636 |
| Other Expenses | $225,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,305 | $228,331 | - | $401,636 |
| Occupancy | $31,574 | $46,353 | - | $77,927 |
| Office Expenses | - | $29,148 | - | $29,148 |
| Insurance | $7,755 | $10,733 | - | $18,488 |
| Fees for Services Management | $16,300 | $40 | - | $16,340 |
| Other Expenses | $8,638 | $5,138 | - | $13,776 |
| All Other Expenses | $7,384 | $3,401 | - | $10,785 |
| Interest | - | $7,222 | - | $7,222 |
| Advertising | $5,003 | $1,558 | - | $6,561 |
| Depreciation Depletion | - | $5,699 | - | $5,699 |
| Fees for Services Accounting | - | $5,518 | - | $5,518 |
| Travel | $1,849 | - | - | $1,849 |
| Conferences and Meetings | $1,441 | - | - | $1,441 |
| Total Functional Expenses | $253,566 | $373,563 | $0 | $627,129 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,436 |
| Fundraising Direct Expenses | $3,999 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 is distributed to the board by email and hardcopy and is reviewed in board meetings.”
“All documents are available upon request.”
“Program Service Expenses 87,828, Grants and allocations 87,828, Revenue 0 All other Mitchell County SafePlace programs.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3940 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6561 |
| IRS990/AllOtherContributionsAmt | 0 | 452556 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE SEDBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287654015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 POPLAR DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRUCE PINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28777 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 695924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 225493 |
| IRS990/CYOtherRevenueAmt | 0 | 17901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 401636 |
| IRS990/CYTotalExpensesAmt | 0 | 627129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 713876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5699 |
| IRS990/Desc | 0 | Victims of Crime Act Mitchell County SafePlace served 876 victims of domestic violence, rape/sexual assault of Mitchell County and surrounding counties and provided 5,171 instance of direct client services. We serve clients referred to us from community agencies as well as cliens from our own shelter and displaced homemaker program. We provided 12,342 referrals to service organizations in advocating for our clients. We provide outreach to our community through programs in our schools, radio, newspapers and presentations in our churches and service organizations. Collaborations with the Dept of Social Services, Health Dept, Sheriffs Dept, Police Dept, Hospital, Physicians, Schools and Mental Health Providers provides a network for referrals and victims services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5518 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5518 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANIE DEVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SILVIA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY RASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE TOLLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE CLOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAWN LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOREN GRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAY POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILLY SUMMERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONALD STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CONNIE SEDBERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 39115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3999 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17436 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 243368 |
| IRS990/GrantAmt | 0 | 55262 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 717875 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18488 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7222 |
| IRS990/InterestGrp/TotalAmt | 0 | 7222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 124312 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 119527 |
| IRS990/InvestmentExpenseAmt | 0 | -1272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249250 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CRISIS AND ADVOCACY SERVICES FOR THE VICTIMS OF DOMESTIC VIOLENCE AND TO RAISE AWARENESS OF DOMESTIC VIOLENCE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 385507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13437 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8355 |
| IRS990/NoncashContributionsAmt | 0 | 440449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13776 |
| IRS990/OtherRevenueTotalAmt | 0 | -3891 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401636 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BARRON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -325 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Council 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. 677 instances of direct client services were provided. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39864 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 39864 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Council for Women DV/SA. Mitchell County SafePlace provided advocacy, referrals, direct client assistance to 876 victims of domestic violence, rape/sexual assault and conducted 197 presentations to civic groups, advocates, churches, youth groups and other service organizations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70612 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 70612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 636910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 863 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 258496 |
| IRS990/PYOtherRevenueAmt | 0 | 26642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469124 |
| IRS990/PYTotalExpensesAmt | 0 | 727620 |
| IRS990/PYTotalRevenueAmt | 0 | 664415 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8355 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 713876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3552571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3552571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 713876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3552571 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3554705 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102306 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39861 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 440449 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 87,828, Grants and allocations 87,828, Revenue 0 All other Mitchell County SafePlace programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS DISTRIBUTED TO THE BOARD BY EMAIL AND HARDCOPY AND IS REVIEWED IN BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.