Civic Intelligence

Mitchell County Safe Place

990 • Fiscal year 2025 • EIN 56-1865248

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 17, 2025

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,735,685

Up $19,048 (+0.7%) from 2024

Net Assets

Up

$2,732,892

Up $16,255 (+0.6%) from 2024

Liabilities

Up

$2,793

Up $2,793 from 2024

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin41st percentile

Revenue

Down

$881,781

Down $34,181 (-3.7%) from 2024

Expenses

Up

$874,210

Up $2,316 (+0.3%) from 2024

Net Income

Down

$7,571

Down $36,497 (-83%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2025

Assets$2,735,685
Liabilities$2,793
Net Assets$2,732,892
Open 2025 Filing

Operations Trend

Revenue Growth31st 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

2025

Revenue$881,781
Expenses$874,210
Net Income$7,571
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,000,168
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
Land, Buildings, and Equipment, Net$1,367,861$1,345,780▼ $22,081
Investments in Publicly Traded Securities$894,878$954,206▲ $59,328
Savings and Temporary Cash Investments$279,185$221,231▼ $57,954
Cash and Non-Interest-Bearing Accounts$62,095$99,552▲ $37,457
Other Notes and Loans Receivable, Net$94,852$92,263▼ $2,589
Accounts Receivable-$22,653-
Inventories for Sale or Use$17,766--
Total Assets$2,716,637$2,735,685▲ $19,048
Liabilities
Other Liabilities-$2,760-
Accounts Payable and Accrued Expenses-$33-
Total Liabilities$0$2,793▲ $2,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,706,968$2,710,721▲ $3,753
Net Assets With Donor Restrictions$9,669$22,171▲ $12,502
Total Net Assets Fund Balance$2,716,637$2,732,892▲ $16,255
Total Liabilities and Net Assets / Fund Balance$2,716,637$2,735,685▲ $19,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,907$107,113$1,395,020
Equipment$50,408$59,781$110,189
Other Land Buildings$7,465$7,608$15,073
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Donald StreetChair
Kellie HoneycuttExecutive Director
Annette NashSecretary
Diane PritchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,498
Program Service Revenue
$3,466
Investment Income
$43,729
Other Revenue
$380,088
All Other Contributions
$24,439
Change in Net Assets
$7,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,662
Other Expenses$159,548
Total Fundraising Expense$585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,848$126,621-$654,469
Payroll Taxes$43,882$10,971-$54,853
Occupancy$22,336$30,908-$53,244
Depreciation Depletion$46,485--$46,485
Office Expenses$1,714$28,695$585$30,994
Insurance$14,606--$14,606
Other Expenses$7,232--$7,232
Other Employee Benefits-$5,340-$5,340
Fees for Services Accounting-$3,402-$3,402
Travel$811$491-$1,302
Advertising-$1,196-$1,196
Conferences and Meetings$1,087--$1,087
Total Functional Expenses$666,001$207,624$585$874,210
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
Payroll Related Payable$2,760
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 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
In Care Of
% DONALD STREET
Phone
8287654015
Address
PO BOX 544, SPRUCE PINE, NC 28777

Signing Officer

Name
Donald Street
Title
Chair
Phone
8287654015
Signed
2025-09-17
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

Preparer

Firm
S Gillespie Pa
Address
29 BEAMS DRIVE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie
Phone
8285201373
Supplemental Narrative

Additional Explanations

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

“ROUNDING $1”

Raw XML Appendix390 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63950
IRS990ScheduleA/PublicSupportPY170Pct00.71760
IRS990ScheduleA/PublicSupportTotal170Amt02078847
IRS990ScheduleA/SubstantialContributorsTotAmt01050395
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01624731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03129242
IRS990ScheduleA/TotalSupportAmt03250877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01287907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395020
IRS990ScheduleD/EquipmentGrp/BookValueAmt050408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345780
IRS990ScheduleD/TotalLiabilityAmt02760
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 $1
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0454498
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02793
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02793
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02735685
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0811
IRS990/TravelGrp/TotalAmt01302
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 HANGING ROCK ROAD
IRS990/USAddress/CityNm0SPRUCE PINE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028777
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MITCHELLCOUNTYSAFEPLACE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD STREET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287654015
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL COUNTY SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MITC
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ReturnHeader/Filer/InCareOfNm0% DONALD STREET
ReturnHeader/Filer/PhoneNum08287654015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
ReturnHeader/Filer/USAddress/CityNm0SPRUCE PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 BEAMS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08285201373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE
ReturnHeader/ReturnTs02025-09-30T10:37:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,735,685
Liabilities
$2,793
Net assets
$2,732,892
Revenue
$881,781
Expenses
$874,210
Net income
$7,571
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