Civic Intelligence

Safe Space Inc.

990 • Fiscal year 2021 • EIN 56-2009319

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.ncsafespace.org
PO Box 240Louisburg, NC 27549

(919) 497-5444

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

5.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

9.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$514,234

Up $44,866 (+9.6%) from 2020

Net Assets

Up

$319,175

Up $52,783 (+20%) from 2020

Liabilities

Down

$195,059

Down $7,917 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$1,154,928

Up $279,816 (+32%) from 2020

Expenses

Up

$1,090,102

Up $215,604 (+25%) from 2020

Net Income

Up

$64,826

Up $64,212 (+10458%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $393,810Liabilities 2011: $174,571Net Assets 2011: $219,2392011Assets 2012: $344,608Liabilities 2012: $158,424Net Assets 2012: $186,1842012Assets 2013: $340,952Liabilities 2013: $142,497Net Assets 2013: $198,4552013Assets 2014: $282,546Liabilities 2014: $162,485Net Assets 2014: $120,0612014Assets 2015: $330,794Liabilities 2015: $165,798Net Assets 2015: $164,9962015Assets 2016: $403,436Liabilities 2016: $227,118Net Assets 2016: $176,3182016Assets 2017: $328,401Liabilities 2017: $160,970Net Assets 2017: $167,4312017Assets 2018: $437,106Liabilities 2018: $217,734Net Assets 2018: $219,3722018Assets 2019: $429,842Liabilities 2019: $191,145Net Assets 2019: $238,6972019Assets 2020: $469,368Liabilities 2020: $202,976Net Assets 2020: $266,3922020Assets 2021: $514,234Liabilities 2021: $195,059Net Assets 2021: $319,1752021Assets 2022: $394,237Liabilities 2022: $151,144Net Assets 2022: $243,0932022Assets 2023: $380,379Liabilities 2023: $173,588Net Assets 2023: $206,7912023Assets 2024: $306,383Liabilities 2024: $193,308Net Assets 2024: $113,0752024

Highlighted filing

2021

Assets$514,234
Liabilities$195,059
Net Assets$319,175
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $514,210Expenses 2011: $516,213Net Income 2011: -$2,0032011Revenue 2012: $545,227Expenses 2012: $578,282Net Income 2012: -$33,0552012Revenue 2013: $603,169Expenses 2013: $590,898Net Income 2013: $12,2712013Revenue 2014: $368,013Expenses 2014: $446,407Net Income 2014: -$78,3942014Revenue 2015: $530,994Expenses 2015: $486,059Net Income 2015: $44,9352015Revenue 2016: $619,492Expenses 2016: $608,170Net Income 2016: $11,3222016Revenue 2017: $629,022Expenses 2017: $488,258Net Income 2017: $140,7642017Revenue 2018: $852,770Expenses 2018: $794,245Net Income 2018: $58,5252018Revenue 2019: $973,666Expenses 2019: $954,341Net Income 2019: $19,3252019Revenue 2020: $875,112Expenses 2020: $874,498Net Income 2020: $6142020Revenue 2021: $1,154,928Expenses 2021: $1,090,102Net Income 2021: $64,8262021Revenue 2022: $810,631Expenses 2022: $871,323Net Income 2022: -$60,6922022Revenue 2023: $1,044,320Expenses 2023: $1,047,730Net Income 2023: -$3,4102023Revenue 2024: $999,646Expenses 2024: $1,093,362Net Income 2024: -$93,7162024

Highlighted filing

2021

Revenue$1,154,928
Expenses$1,090,102
Net Income$64,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,154,928
Mission and Program Overview

Mission

Providing assistance to victims of domestic violence

Providing assistance to victims of domestic violence and sexual assault in Franklin County and adjacent communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$179,573$221,515▲ $41,942
Land, Buildings, and Equipment, Net$229,599$216,612▼ $12,987
Cash and Non-Interest-Bearing Accounts$36,343$38,930▲ $2,587
Savings and Temporary Cash Investments$9,955$19,303▲ $9,348
Accounts Receivable-$16,646-
Prepaid Expenses and Deferred Charges$673$673→ $0
Total Assets$469,368$514,234▲ $44,866
Other Assets Total$13,225$555▼ $12,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,751$176,911▼ $7,840
Accounts Payable and Accrued Expenses$13,347$13,259▼ $88
Other Liabilities$4,878$4,889▲ $11
Total Liabilities$202,976$195,059▼ $7,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,392$319,175▲ $52,783
Total Net Assets Fund Balance$266,392$319,175▲ $52,783
Total Liabilities and Net Assets / Fund Balance$469,368$514,234▲ $44,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,200$285,601$350,801
Equipment$105,412-$105,412
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Anna MeadowsBoard Chair
Jim GroveChair Emeritus
Rev David RosbyVice Chair
Amanda BraswellBoard Secretary
Bobbie RichardsonDirector
Crystal SmithDirector
Helen GilliamDirector
Jim MossDirector
Lauren PowellDirector
Marque DebnamDirector
Misty EdwardsDirector
Shadiamond RichardsonDirector
Ferne WinborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,673
Program Service Revenue
$148,255
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,999
Change in Net Assets
$64,826

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$44,800Estimate
Food Inventory35$16,000Estimate
Total Noncash Contributions35$60,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,720
Salaries, Compensation, and Employee Benefits$473,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,051$13,557-$317,608
Fees for Services Accounting$61,887$25,579-$87,466
Current Officers, Directors, Trustees, and Key Employees$52,150$22,350-$74,500
Other Expenses$101,867$58,624-$58,624
Other Employee Benefits$43,176$2,985-$46,161
All Other Expenses$41,058--$41,058
Office Expenses$29,064$6,514-$35,578
Payroll Taxes$29,551$3,367-$32,918
Fees for Services Management$11,990--$11,990
Insurance$5,892$3,911-$9,803
Conferences and Meetings$7,572--$7,572
Interest-$4,809-$4,809
Pension Plan Contributions-$2,195-$2,195
Advertising$688--$688
Travel$541--$541
Depreciation Depletion-$404-$404
Total Functional Expenses$808,608$281,494$0$1,090,102
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
Accrued vacation$3,991
Sales tax payable$812
Payroll liabilities$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

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

“Executive Director obtains updated conflict of interest questionnaires and monitors for any potential violations of organizational policy.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Safe Space Inc
EIN
56-2009319
Phone
9194975444
Address
PO Box 240, Louisburg, NC 27549

Signing Officer

Name
Jim Grove
Title
Officer
Phone
9194975444
Signed
2021-11-15

Organization Details

Principal Officer
David Rosby
Formed
1997
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
LA WYNNPA Certified Public Accountant
Address
5850 Fayetteville Road, Durham, NC 27713
Preparer
L A Wynn
Phone
9199730714
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013259
IRS990/AccountsReceivableGrp/EOYAmt016646
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing assistance to victims of domestic violence and sexual assault in Franklin County and adjacent communities.
IRS990/AdvertisingGrp/ProgramServicesAmt0688
IRS990/AdvertisingGrp/TotalAmt0688
IRS990/AllOtherContributionsAmt0159999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041058
IRS990/AllOtherExpensesGrp/TotalAmt041058
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09194975444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027549
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036343
IRS990/CashNonInterestBearingGrp/EOYAmt038930
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07572
IRS990/ConferencesMeetingsGrp/TotalAmt07572
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01006673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0616720
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148255
IRS990/CYRevenuesLessExpensesAmt064826
IRS990/CYSalariesCompEmpBnftPaidAmt0473382
IRS990/CYTotalExpensesAmt01090102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01154928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0404
IRS990/DepreciationDepletionGrp/TotalAmt0404
IRS990/Desc0Shelter Services - Provide temporary shelter for victims of domestic violence.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0279032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025579
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt061887
IRS990/FeesForServicesAccountingGrp/TotalAmt087466
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011990
IRS990/FeesForServicesManagementGrp/TotalAmt011990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Anna Meadows
IRS990/Form990PartVIISectionAGrp/PersonNm1Ferne Winborne
IRS990/Form990PartVIISectionAGrp/PersonNm2Misty Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm3Helen Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Moss
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev David Rosby
IRS990/Form990PartVIISectionAGrp/PersonNm6Amanda Braswell
IRS990/Form990PartVIISectionAGrp/PersonNm7Lauren Powell
IRS990/Form990PartVIISectionAGrp/PersonNm8Bobbie Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm9Marque Debnam
IRS990/Form990PartVIISectionAGrp/PersonNm10Shadiamond Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm11Crystal Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Grove
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair Emeritus
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0846674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01154928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03911
IRS990/InsuranceGrp/ProgramServicesAmt05892
IRS990/InsuranceGrp/TotalAmt09803
IRS990/InterestGrp/ManagementAndGeneralAmt04809
IRS990/InterestGrp/TotalAmt04809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216612
IRS990/LandBldgEquipCostOrOtherBssAmt0502213
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing assistance to victims of domestic violence and sexual assault in Franklin County and adjacent communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176911
IRS990/NetAssetsOrFundBalancesBOYAmt0266392
IRS990/NetAssetsOrFundBalancesEOYAmt0319175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06514
IRS990/OfficeExpensesGrp/ProgramServicesAmt029064
IRS990/OfficeExpensesGrp/TotalAmt035578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013225
IRS990/OtherAssetsTotalGrp/EOYAmt0555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046161
IRS990/OtherExpensesGrp/Desc0Variety Store Operating
IRS990/OtherExpensesGrp/Desc1Direct Client Expenses
IRS990/OtherExpensesGrp/Desc2All other expenses
IRS990/OtherExpensesGrp/Desc3In-Kind Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258624
IRS990/OtherExpensesGrp/ProgramServicesAmt0119121
IRS990/OtherExpensesGrp/ProgramServicesAmt1101867
IRS990/OtherExpensesGrp/TotalAmt0129286
IRS990/OtherExpensesGrp/TotalAmt1119121
IRS990/OtherExpensesGrp/TotalAmt2109780
IRS990/OtherExpensesGrp/TotalAmt358624
IRS990/OtherLiabilitiesGrp/BOYAmt04878
IRS990/OtherLiabilitiesGrp/EOYAmt04889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317608
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03367
IRS990/PayrollTaxesGrp/ProgramServicesAmt029551
IRS990/PayrollTaxesGrp/TotalAmt032918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02195
IRS990/PensionPlanContributionsGrp/TotalAmt02195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0673
IRS990/PrincipalOfficerNm0David Rosby
IRS990/PriorPeriodAdjustmentsAmt0-12043
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Variety Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148255
IRS990/ProgSrvcAccomActy2Grp/Desc0Court Advocacy - Provide victims of domestic violence with information relative to their options under the law.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365022
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Education - Provide educational materials to the local community on domestic violence to educate the general public on the dangers of family abuse and violence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130276
IRS990/PYRevenuesLessExpensesAmt0614
IRS990/PYSalariesCompEmpBnftPaidAmt0547732
IRS990/PYTotalExpensesAmt0874498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04051691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt038500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04090191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01014373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04090191
IRS990ScheduleA/TotalSupportAmt04090191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt065200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105412
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216612
IRS990ScheduleD/TotalLiabilityAmt04889
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimate
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt044800
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt035
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt016000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director obtains updated conflict of interest questionnaires and monitors for any potential violations of organizational policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469368
IRS990/TotalAssetsEOYAmt0514234
IRS990/TotalAssetsGrp/BOYAmt0469368
IRS990/TotalAssetsGrp/EOYAmt0514234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01006673
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808608
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202976
IRS990/TotalLiabilitiesEOYAmt0195059
IRS990/TotalLiabilitiesGrp/BOYAmt0202976
IRS990/TotalLiabilitiesGrp/EOYAmt0195059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0808608
IRS990/TotalProgramServiceRevenueAmt0148255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,234
Liabilities
$195,059
Net assets
$319,175
Revenue
$1,154,928
Expenses
$1,090,102
Net income
$64,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.19$0.11$1.00$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.04$1.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.81$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.32$1.15$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.88$0.87$0.00
2019Summary only. Only limited summary data is available for this year.$0.43$0.19$0.24$0.97$0.95$0.02
2018Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$0.85$0.79$0.06
2017Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$0.63$0.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.18$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.37$0.45$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.14$0.20$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.16$0.19$0.55$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$0.51$0.52$0.00