Civic Intelligence

Mitchell County Safe Place

990 • Fiscal year 2020 • EIN 56-1865248

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$65,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

18%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$708,959

Up $106,549 (+18%) from 2019

Net Assets

Up

$674,905

Up $105,523 (+19%) from 2019

Liabilities

Up

$34,054

Up $1,026 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$582,470

Up $82,944 (+17%) from 2019

Expenses

Up

$476,949

Up $23,443 (+5.2%) from 2019

Net Income

Up

$105,521

Up $59,501 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$708,959
Liabilities$34,054
Net Assets$674,905
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$582,470
Expenses$476,949
Net Income$105,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$854,566
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$260,854$311,640▲ $50,786
Cash and Non-Interest-Bearing Accounts$98,626$141,795▲ $43,169
Land, Buildings, and Equipment, Net$134,674$125,640▼ $9,034
Savings and Temporary Cash Investments$74,489$103,115▲ $28,626
Inventories for Sale or Use$33,767$26,769▼ $6,998
Total Assets$602,410$708,959▲ $106,549
Liabilities
Grants Payable-$28,700-
Accounts Payable and Accrued Expenses$33,028$5,354▼ $27,674
Total Liabilities$33,028$34,054▲ $1,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,382$674,905▲ $105,523
Total Net Assets Fund Balance$569,382$674,905▲ $105,523
Total Liabilities and Net Assets / Fund Balance$602,410$708,959▲ $106,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,822$139,289$259,111
Equipment$5,818$30,336$36,154
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie HoneycuttExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Loren GranoChair
Beverly CarrollVice Chair
Diane PritchardBoard Member
Donald StreetSecretary
Jeffery HardingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,507
Program Service Revenue
$5,585
Investment Income
$3,196
Other Revenue
$183,182
All Other Contributions
$130,076
Change in Net Assets
$105,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,656
Other Expenses$109,293
Total Fundraising Expense$1,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,233$73,487-$336,720
Occupancy$16,293$24,439-$40,732
Payroll Taxes$20,867$6,955-$27,822
Office Expenses-$15,973-$15,973
Insurance$13,871--$13,871
Depreciation Depletion$9,034--$9,034
Other Expenses$2,272$568$1,662$4,502
Conferences and Meetings$3,247--$3,247
Pension Plan Contributions$2,335$779-$3,114
Fees for Services Other-$2,838-$2,838
Fees for Services Accounting-$2,548-$2,548
Advertising-$1,174-$1,174
Travel$1,078--$1,078
Total Functional Expenses$346,332$128,955$1,662$476,949
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 governing body review Part VI line 11

“The 990 is reviewed at the appropriate board meeting before being submitted to any agency.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The governing board reviewed and approved compensation for the current directors position of mitchell county safeplace inc. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The governing board reviewed and approved compensation for all paid positions of mitchell county safeplace inc. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kellie Honeycutt
Title
Executive Direc
Phone
8287654015
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Honeycutt
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
5

Preparer

Firm
S Gillespie Pa
Address
PO BOX 725 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $2”

Raw XML Appendix396 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05354
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MITCHELL COUNTY SAFEPLACE IS A NON-PROFIT ORGANIZATION WORKING FOR THE ELIMINATION OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, STALKING, ELDER ABUSE, AND PROMOTING ECONOMIC AND SOCIAL EMPOWERMENT FOR ALL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01174
IRS990/AdvertisingGrp/TotalAmt01174
IRS990/AllOtherContributionsAmt0130076
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LOREN GRANO
IRS990/BooksInCareOfDetail/PhoneNum08287654015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02366 CANE CREEK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098626
IRS990/CashNonInterestBearingGrp/EOYAmt0141795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03247
IRS990/ConferencesMeetingsGrp/TotalAmt03247
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01235
IRS990/CostOfGoodsSoldAmt0272096
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03196
IRS990/CYOtherExpensesAmt0109293
IRS990/CYOtherRevenueAmt0183182
IRS990/CYProgramServiceRevenueAmt05585
IRS990/CYRevenuesLessExpensesAmt0105521
IRS990/CYSalariesCompEmpBnftPaidAmt0367656
IRS990/CYTotalExpensesAmt0476949
IRS990/CYTotalFundraisingExpenseAmt01662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09034
IRS990/DepreciationDepletionGrp/TotalAmt09034
IRS990/Desc0PROVIDING HOUSING AND NECESSITIES FOR VICTIMS OF ABUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02548
IRS990/FeesForServicesAccountingGrp/TotalAmt02548
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02838
IRS990/FeesForServicesOtherGrp/TotalAmt02838
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0KELLIE HONEYCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm3LOREN GRANO
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD STREET
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE PRITCHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0259196
IRS990/GrantsPayableGrp/EOYAmt028700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0854566
IRS990/GrossRentsGrp/RealAmt06268
IRS990/GrossSalesOfInventoryAmt0447188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013871
IRS990/InsuranceGrp/TotalAmt013871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026769
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0260854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311640
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125640
IRS990/LandBldgEquipCostOrOtherBssAmt0295265
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MITCHELL COUNTY SAFEPLACE IS A NON-PROFIT ORGANIZATION WORKING FOR THE ELIMINATION OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, STALKING, ELDER ABUSE, AND PROMOTING ECONOMIC AND SOCIAL EMPOWERMENT FOR ALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569382
IRS990/NetAssetsOrFundBalancesEOYAmt0674905
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175092
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0175092
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0674905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024439
IRS990/OccupancyGrp/ProgramServicesAmt016293
IRS990/OccupancyGrp/TotalAmt040732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015973
IRS990/OfficeExpensesGrp/TotalAmt015973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1AUTO AND TRUCK
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ProgramServicesAmt014102
IRS990/OtherExpensesGrp/ProgramServicesAmt12272
IRS990/OtherExpensesGrp/TotalAmt014102
IRS990/OtherExpensesGrp/TotalAmt1194
IRS990/OtherExpensesGrp/TotalAmt24502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01822
IRS990/OtherRevenueTotalAmt01822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06955
IRS990/PayrollTaxesGrp/ProgramServicesAmt020867
IRS990/PayrollTaxesGrp/TotalAmt027822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02335
IRS990/PensionPlanContributionsGrp/TotalAmt03114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLIE HONEYCUTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015255
IRS990/PYOtherExpensesAmt0115639
IRS990/PYOtherRevenueAmt0198166
IRS990/PYProgramServiceRevenueAmt09154
IRS990/PYRevenuesLessExpensesAmt046020
IRS990/PYSalariesCompEmpBnftPaidAmt0337867
IRS990/PYTotalExpensesAmt0453506
IRS990/PYTotalRevenueAmt0499526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06268
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02206435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65610
IRS990ScheduleA/PublicSupportPY170Pct00.81840
IRS990ScheduleA/PublicSupportTotal170Amt01455325
IRS990ScheduleA/SubstantialContributorsTotAmt0751110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02206435
IRS990ScheduleA/TotalSupportAmt02218039
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259111
IRS990ScheduleD/EquipmentGrp/BookValueAmt05818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE APPROPRIATE BOARD MEETING BEFORE BEING SUBMITTED TO ANY AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR THE CURRENT DIRECTORS POSITION OF MITCHELL COUNTY SAFEPLACE INC. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR ALL PAID POSITIONS OF MITCHELL COUNTY SAFEPLACE INC. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602410
IRS990/TotalAssetsEOYAmt0708959
IRS990/TotalAssetsGrp/BOYAmt0602410
IRS990/TotalAssetsGrp/EOYAmt0708959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390507
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033028
IRS990/TotalLiabilitiesEOYAmt034054
IRS990/TotalLiabilitiesGrp/BOYAmt033028
IRS990/TotalLiabilitiesGrp/EOYAmt034054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346332
IRS990/TotalProgramServiceRevenueAmt05585
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01078
IRS990/TravelGrp/TotalAmt01078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0568 STEWART ROAD
IRS990/USAddress/CityNm0BAKERSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028705
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MITCHELLCOUNTYSAFEPLACE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE HONEYCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08287654015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL COUNTY SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0561865248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
ReturnHeader/Filer/USAddress/CityNm0SPRUCE PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 725 215 OAK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287656444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02021-02-23T18:09:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,959
Liabilities
$34,054
Net assets
$674,905
Revenue
$582,470
Expenses
$476,949
Net income
$105,521
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